Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_140823APB_FTO_218485
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHANPURA MP-16-001-034-001/652
(ANTRALIYA) 		1716001000NRG24140820230210907 14/08/2023 SUMITRA 1716001WL016369 SUMITRA 00048 BKID0009141 2652 2652 Processed 23/08/2023 679056828 SUMITRA BANK OF INDIA(508505)
2 BHANPURA MP-16-001-034-001/946-A
(ANTRALIYA) 		1716001000NRG24140820230210913 14/08/2023 BALARAM 1716001WL016369 BALARAM 00048 BKID0009141 2652 2652 Processed 23/08/2023 679056828 BALARAM BANK OF INDIA(508505)
SubTotal 5304 5304
3 BHANPURA MP-16-001-024-003/125
(ARANYACHARAN) 		1716001000NRG24140820230210927 14/08/2023 Dipak meena 1716001WL016370 Dipak meena 00048 BKID0009142 2652 2652 Processed 23/08/2023 679056828 Dipakmeena STATE BANK OF INDIA(508548)
4 BHANPURA MP-16-001-024-003/304
(ARANYACHARAN) 		1716001000NRG24140820230210931 14/08/2023 Andar singh 1716001WL016371 Andar singh 00048 BKID0009142 1326 1326 Processed 23/08/2023 679056828 Andarsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 BHANPURA MP-16-001-034-001/1069-A
(ANTRALIYA) 		1716001000NRG24140820230210900 14/08/2023 saubhas 1716001WL016369 saubhas 00048 BKID0009142 2652 2652 Processed 23/08/2023 679056828 saubhas BANK OF INDIA(508505)
6 BHANPURA MP-16-001-034-001/196-A
(ANTRALIYA) 		1716001000NRG24140820230210879 14/08/2023 MANGI 1716001WL016368 MANGI 00048 BKID0009142 2652 2652 Processed 23/08/2023 679056828 MANGI BANK OF INDIA(508505)
7 BHANPURA MP-16-001-034-001/424
(ANTRALIYA) 		1716001000NRG24140820230210901 14/08/2023 badrilal 1716001WL016369 badrilal 00048 BKID0009142 2652 2652 Processed 23/08/2023 679056828 badrilal BANK OF INDIA(508505)
8 BHANPURA MP-16-001-034-001/652
(ANTRALIYA) 		1716001000NRG24140820230210906 14/08/2023 pushkar 1716001WL016369 pushkar 00048 BKID0009142 2652 2652 Processed 23/08/2023 679056828 pushkar BANK OF INDIA(508505)
9 BHANPURA MP-16-001-034-001/671-A
(ANTRALIYA) 		1716001000NRG24140820230210883 14/08/2023 umedram 1716001WL016368 umedram 00048 BKID0009142 1326 1326 Processed 23/08/2023 679056828 umedram BANK OF INDIA(508505)
10 BHANPURA MP-16-001-034-001/671-A
(ANTRALIYA) 		1716001000NRG24140820230210884 14/08/2023 vishnu 1716001WL016368 vishnu 00048 BKID0009142 2652 2652 Processed 23/08/2023 679056828 vishnu PUNJAB NATIONAL BANK(508568)
11 BHANPURA MP-16-001-034-001/672-A
(ANTRALIYA) 		1716001000NRG24140820230210885 14/08/2023 dilip 1716001WL016368 dilip 00048 BKID0009142 2652 2652 Processed 23/08/2023 679056828 dilip BANK OF INDIA(508505)
12 BHANPURA MP-16-001-034-001/672-A
(ANTRALIYA) 		1716001000NRG24140820230210886 14/08/2023 sangita 1716001WL016368 sangita 00048 BKID0009142 2652 2652 Processed 23/08/2023 679056828 sangita BANK OF INDIA(508505)
13 BHANPURA MP-16-001-034-001/784
(ANTRALIYA) 		1716001000NRG24140820230210887 14/08/2023 RASAL 1716001WL016368 RASAL 00048 BKID0009142 2652 2652 Processed 23/08/2023 679056828 RASAL BANK OF INDIA(508505)
14 BHANPURA MP-16-001-034-001/903
(ANTRALIYA) 		1716001000NRG24140820230210890 14/08/2023 KACHRU 1716001WL016368 KACHRU 00048 BKID0009142 2652 2652 Processed 23/08/2023 679056828 KACHRU JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 BHANPURA MP-16-001-034-001/903
(ANTRALIYA) 		1716001000NRG24140820230210891 14/08/2023 MANKUVAR 1716001WL016368 MANKUVAR 00048 BKID0009142 2652 2652 Processed 23/08/2023 679056828 MANKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHANPURA MP-16-001-034-001/937
(ANTRALIYA) 		1716001000NRG24140820230210893 14/08/2023 dhani 1716001WL016368 dhani 00048 BKID0009142 2652 2652 Processed 23/08/2023 679056828 dhani PUNJAB NATIONAL BANK(508568)
17 BHANPURA MP-16-001-041-001/345
(BABULDA) 		1716001000NRG24140820230210953 14/08/2023 KEDAR 1716001WL016375 KEDAR 00048 BKID0009142 1989 1989 Processed 23/08/2023 679056828 KEDAR BANK OF INDIA(508505)
SubTotal 36465 36465
18 BHANPURA MP-16-001-018-002/196
(DHABALAMADHOSINGH) 		1716001000NRG24140820230210952 14/08/2023 indra bai banjara 1716001WL016374 indra bai banjara 00089 CBIN0282181 2652 2652 Processed 23/08/2023 679056828 indrabaibanjara CENTRAL BANK OF INDIA(607115)
19 BHANPURA MP-16-001-018-002/196
(DHABALAMADHOSINGH) 		1716001000NRG24140820230210951 14/08/2023 kanku bai banjara 1716001WL016374 kanku bai banjara 00089 CBIN0282181 2652 2652 Processed 23/08/2023 679056828 kankubaibanjara CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
20 BHANPURA MP-16-001-024-001/103
(ARANYACHARAN) 		1716001000NRG24140820230210914 14/08/2023 DEEPAK 1716001WL016370 DEEPAK 00354 PUNB0683600 2652 2652 Processed 23/08/2023 679056828 DEEPAK JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 BHANPURA MP-16-001-024-001/180
(ARANYACHARAN) 		1716001000NRG24140820230210919 14/08/2023 KISHOR 1716001WL016370 KISHOR 00354 PUNB0683600 2652 2652 Processed 23/08/2023 679056828 KISHOR PUNJAB NATIONAL BANK(508568)
22 BHANPURA MP-16-001-024-001/96
(ARANYACHARAN) 		1716001000NRG24140820230210924 14/08/2023 durgashankar 1716001WL016370 durgashankar 00354 PUNB0683600 2652 2652 Processed 23/08/2023 679056828 durgashankar STATE BANK OF INDIA(508548)
23 BHANPURA MP-16-001-024-003/125
(ARANYACHARAN) 		1716001000NRG24140820230210925 14/08/2023 Kanhaiyalal 1716001WL016370 Kanhaiyalal 00354 PUNB0683600 2652 2652 Processed 23/08/2023 679056828 Kanhaiyalal PUNJAB NATIONAL BANK(508568)
24 BHANPURA MP-16-001-024-003/363
(ARANYACHARAN) 		1716001000NRG24140820230210933 14/08/2023 GAJRAJ 1716001WL016371 GAJRAJ 00354 PUNB0683600 2652 2652 Processed 23/08/2023 679056828 GAJRAJ STATE BANK OF INDIA(508548)
25 BHANPURA MP-16-001-034-001/507
(ANTRALIYA) 		1716001000NRG24140820230210902 14/08/2023 PRABHULAL 1716001WL016369 PRABHULAL 00354 PUNB0683600 2652 2652 Processed 23/08/2023 679056828 PRABHULAL BANK OF INDIA(508505)
SubTotal 15912 15912
26 BHANPURA MP-16-001-018-002/196
(DHABALAMADHOSINGH) 		1716001000NRG24140820230210950 14/08/2023 DINESH MANGILAL 1716001WL016374 DINESH MANGILAL 00415 SBIN0030057 2652 2652 Processed 23/08/2023 679056828 DINESHMANGILAL CENTRAL BANK OF INDIA(607115)
27 BHANPURA MP-16-001-024-001/111
(ARANYACHARAN) 		1716001000NRG24140820230210916 14/08/2023 RAMESHCHAND SHIVLAL 1716001WL016370 RAMESHCHAND SHIVLAL 00415 SBIN0030057 2652 2652 Processed 23/08/2023 679056828 RAMESHCHANDSHIVLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
28 BHANPURA MP-16-001-024-001/163
(ARANYACHARAN) 		1716001000NRG24140820230210918 14/08/2023 FAKIRCHAND 1716001WL016370 FAKIRCHAND 00415 SBIN0030057 2652 2652 Processed 23/08/2023 679056828 FAKIRCHAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
29 BHANPURA MP-16-001-024-001/91
(ARANYACHARAN) 		1716001000NRG24140820230210920 14/08/2023 BALCHAND KANAJI 1716001WL016370 BALCHAND KANAJI 00415 SBIN0030057 2652 2652 Processed 23/08/2023 679056828 BALCHANDKANAJI STATE BANK OF INDIA(508548)
30 BHANPURA MP-16-001-024-001/91
(ARANYACHARAN) 		1716001000NRG24140820230210921 14/08/2023 SONA BAI 1716001WL016370 SONA BAI 00415 SBIN0030057 2652 2652 Processed 23/08/2023 679056828 SONABAI STATE BANK OF INDIA(508548)
31 BHANPURA MP-16-001-024-001/96
(ARANYACHARAN) 		1716001000NRG24140820230210922 14/08/2023 parwati bai 1716001WL016370 parwati bai 00415 SBIN0030057 2652 2652 Processed 23/08/2023 679056828 parwatibai STATE BANK OF INDIA(508548)
32 BHANPURA MP-16-001-024-003/130
(ARANYACHARAN) 		1716001000NRG24140820230210930 14/08/2023 KRISHNAKUNVAR 1716001WL016371 KRISHNAKUNVAR 00415 SBIN0030057 2652 2652 Processed 23/08/2023 679056828 KRISHNAKUNVAR STATE BANK OF INDIA(508548)
33 BHANPURA MP-16-001-024-003/297
(ARANYACHARAN) 		1716001000NRG24140820230210946 14/08/2023 GOVIND SINGH 1716001WL016373 GOVIND SINGH 00415 SBIN0030057 2652 2652 Processed 23/08/2023 679056828 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
34 BHANPURA MP-16-001-024-003/297
(ARANYACHARAN) 		1716001000NRG24140820230210947 14/08/2023 rekha bai 1716001WL016373 rekha bai 00415 SBIN0030057 2652 2652 Processed 23/08/2023 679056828 rekhabai STATE BANK OF INDIA(508548)
35 BHANPURA MP-16-001-024-003/313
(ARANYACHARAN) 		1716001000NRG24140820230210949 14/08/2023 SHILPA BAI 1716001WL016373 SHILPA BAI 00415 SBIN0030057 2652 2652 Processed 23/08/2023 679056828 SHILPABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 BHANPURA MP-16-001-024-003/313
(ARANYACHARAN) 		1716001000NRG24140820230210948 14/08/2023 VIRENDRA 1716001WL016373 VIRENDRA 00415 SBIN0030057 2652 2652 Processed 23/08/2023 679056828 VIRENDRA PUNJAB NATIONAL BANK(508568)
37 BHANPURA MP-16-001-024-003/336
(ARANYACHARAN) 		1716001000NRG24140820230210929 14/08/2023 LALITA BAI 1716001WL016370 LALITA BAI 00415 SBIN0030057 2652 2652 Processed 23/08/2023 679056828 LALITABAI STATE BANK OF INDIA(508548)
38 BHANPURA MP-16-001-024-003/370
(ARANYACHARAN) 		1716001000NRG24140820230210934 14/08/2023 NAWAL SINGH 1716001WL016371 NAWAL SINGH 00415 SBIN0030057 2652 2652 Processed 23/08/2023 679056828 NAWALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHANPURA MP-16-001-034-001/196-A
(ANTRALIYA) 		1716001000NRG24140820230210880 14/08/2023 PAVAN 1716001WL016368 PAVAN 00415 SBIN0030057 2652 2652 Processed 23/08/2023 679056828 PAVAN AU SMALL FINANCE BANK LTD(608088)
40 BHANPURA MP-16-001-034-001/507
(ANTRALIYA) 		1716001000NRG24140820230210903 14/08/2023 nodhyan 1716001WL016369 nodhyan 00415 SBIN0030057 2652 2652 Processed 23/08/2023 679056828 nodhyan STATE BANK OF INDIA(508548)
41 BHANPURA MP-16-001-034-001/547
(ANTRALIYA) 		1716001000NRG24140820230210882 14/08/2023 bennajir 1716001WL016368 bennajir 00415 SBIN0030057 2652 2652 Processed 23/08/2023 679056828 bennajir STATE BANK OF INDIA(508548)
42 BHANPURA MP-16-001-034-001/594-A
(ANTRALIYA) 		1716001000NRG24140820230210905 14/08/2023 DROPATI 1716001WL016369 DROPATI 00415 SBIN0030057 2652 2652 Processed 23/08/2023 679056828 DROPATI PUNJAB NATIONAL BANK(508568)
43 BHANPURA MP-16-001-034-001/594-A
(ANTRALIYA) 		1716001000NRG24140820230210904 14/08/2023 RAMGOPAL 1716001WL016369 RAMGOPAL 00415 SBIN0030057 2652 2652 Processed 23/08/2023 679056828 RAMGOPAL STATE BANK OF INDIA(508548)
44 BHANPURA MP-16-001-034-001/938
(ANTRALIYA) 		1716001000NRG24140820230210895 14/08/2023 pooja 1716001WL016368 pooja 00415 SBIN0030057 2652 2652 Processed 23/08/2023 679056828 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHANPURA MP-16-001-034-001/939
(ANTRALIYA) 		1716001000NRG24140820230210898 14/08/2023 sona 1716001WL016368 sona 00415 SBIN0030057 2652 2652 Processed 23/08/2023 679056828 sona STATE BANK OF INDIA(508548)
46 BHANPURA MP-16-001-034-001/939
(ANTRALIYA) 		1716001000NRG24140820230210897 14/08/2023 vinod 1716001WL016368 vinod 00415 SBIN0030057 2652 2652 Processed 23/08/2023 679056828 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
47 BHANPURA MP-16-001-034-001/943
(ANTRALIYA) 		1716001000NRG24140820230210899 14/08/2023 lila 1716001WL016368 lila 00415 SBIN0030057 2210 2210 Processed 23/08/2023 679056828 lila BANK OF INDIA(508505)
SubTotal 57902 57902
48 BHANPURA MP-16-001-034-001/547
(ANTRALIYA) 		1716001000NRG24140820230210881 14/08/2023 vasim 1716001WL016368 vasim 00415 SBIN0030058 2652 2652 Processed 23/08/2023 679056828 vasim PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
49 BHANPURA MP-16-001-024-001/103
(ARANYACHARAN) 		1716001000NRG24140820230210915 14/08/2023 HANSHA BAI 1716001WL016370 HANSHA BAI 00415 SBIN0030362 2652 2652 Processed 23/08/2023 679056828 HANSHABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 BHANPURA MP-16-001-034-001/946
(ANTRALIYA) 		1716001000NRG24140820230210911 14/08/2023 AMRITRAM 1716001WL016369 AMRITRAM 00662 BDBL0001369 2652 2652 Processed 23/08/2023 679056828 AMRITRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
51 BHANPURA MP-16-001-034-001/946
(ANTRALIYA) 		1716001000NRG24140820230210912 14/08/2023 ISHWAR LAL 1716001WL016369 ISHWAR LAL 00662 BDBL0001369 2652 2652 Processed 23/08/2023 679056828 ISHWARLAL BANK OF INDIA(508505)
SubTotal 5304 5304
52 BHANPURA MP-16-001-024-001/96
(ARANYACHARAN) 		1716001000NRG24140820230210923 14/08/2023 AMRATLAL 1716001WL016370 AMRATLAL 00688 FINO0001001 2652 2652 Processed 23/08/2023 679056828 AMRATLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
53 BHANPURA MP-16-001-024-003/125
(ARANYACHARAN) 		1716001000NRG24140820230210926 14/08/2023 REKHA 1716001WL016370 REKHA 00697 BKID0NAMRGB 2652 2652 Processed 23/08/2023 679056828 REKHA NARMADA JHABUA GRAMIN BANK(508515)
54 BHANPURA MP-16-001-034-001/900
(ANTRALIYA) 		1716001000NRG24140820230210888 14/08/2023 govindram 1716001WL016368 govindram 00697 BKID0NAMRGB 2652 2652 Processed 23/08/2023 679056828 govindram STATE BANK OF INDIA(508548)
55 BHANPURA MP-16-001-034-001/900
(ANTRALIYA) 		1716001000NRG24140820230210889 14/08/2023 maya 1716001WL016368 maya 00697 BKID0NAMRGB 2652 2652 Processed 23/08/2023 679056828 maya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 142103 142103

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_140823APB_FTO_218485 Bank of India BKID0009141 GAROTH 5304
2 BHANPURA MP1716001_140823APB_FTO_218485 Bank of India BKID0009142 BHANPURA 36465
3 BHANPURA MP1716001_140823APB_FTO_218485 Central Bank Of India CBIN0282181 SANDHARA 5304
4 BHANPURA MP1716001_140823APB_FTO_218485 Punjab National Bank PUNB0683600 BHANPURA 2652
5 BHANPURA MP1716001_140823APB_FTO_218485 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 13260
6 BHANPURA MP1716001_140823APB_FTO_218485 State Bank of India SBIN0030057 BHANPURA 57902
7 BHANPURA MP1716001_140823APB_FTO_218485 State Bank of India SBIN0030058 GAROTH 2652
8 BHANPURA MP1716001_140823APB_FTO_218485 State Bank of India SBIN0030362 SHAMGARH 2652
9 BHANPURA MP1716001_140823APB_FTO_218485 Bandhan Bank Limited BDBL0001369 Bhanpura 5304
10 BHANPURA MP1716001_140823APB_FTO_218485 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 BHANPURA MP1716001_140823APB_FTO_218485 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANPURA 7956

Download In Excel