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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_250523APB_FTO_56362
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-16-001-004-003/299
(GOVINDKHEDA) 		1716001000NRG24250520230032593 25/05/2023 MUKESH KHAROL 1716001WL002599 MUKESH KHAROL 00048 BKID0009142 2652 2652 Processed 30/05/2023 050024992 MUKESHKHAROL PUNJAB NATIONAL BANK(508568)
2 BHANPURA MP-16-001-004-003/426
(GOVINDKHEDA) 		1716001000NRG24250520230032596 25/05/2023 CHAMELI KHAROL 1716001WL002599 CHAMELI KHAROL 00048 BKID0009142 2652 2652 Processed 30/05/2023 050024992 CHAMELIKHAROL CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
3 BHANPURA MP-16-001-004-003/237
(GOVINDKHEDA) 		1716001000NRG24250520230032591 25/05/2023 BABULAL 1716001WL002599 BABULAL 00089 CBIN0281975 2652 2652 Processed 30/05/2023 050024992 BABULAL CENTRAL BANK OF INDIA(607115)
4 BHANPURA MP-16-001-004-003/237
(GOVINDKHEDA) 		1716001000NRG24250520230032592 25/05/2023 GEETA BAI 1716001WL002599 GEETA BAI 00089 CBIN0281975 2652 2652 Processed 30/05/2023 050024992 GEETABAI CENTRAL BANK OF INDIA(607115)
5 BHANPURA MP-16-001-004-003/299
(GOVINDKHEDA) 		1716001000NRG24250520230032594 25/05/2023 MAMATA BAI 1716001WL002599 MAMATA BAI 00089 CBIN0281975 2652 2652 Processed 30/05/2023 050024992 MAMATABAI CENTRAL BANK OF INDIA(607115)
6 BHANPURA MP-16-001-004-003/426
(GOVINDKHEDA) 		1716001000NRG24250520230032595 25/05/2023 BALMUKAND 1716001WL002599 BALMUKAND 00089 CBIN0281975 2652 2652 Processed 30/05/2023 050024992 BALMUKAND CENTRAL BANK OF INDIA(607115)
7 BHANPURA MP-16-001-004-003/486
(GOVINDKHEDA) 		1716001000NRG24250520230032597 25/05/2023 POONAM CHANDRA KHAROL 1716001WL002599 POONAM CHANDRA KHAROL 00089 CBIN0281975 2652 2652 Processed 30/05/2023 050024992 POONAMCHANDRAKHAROL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
8 BHANPURA MP-16-001-045-001/856
(PANGA) 		1716001000NRG24250520230032603 25/05/2023 HIRA BAI MEGHWAL 1716001WL002600 HIRA BAI MEGHWAL 00354 PUNB0007400 221 221 Processed 30/05/2023 050024992 HIRABAIMEGHWAL BANDHAN BANK LIMITED(508753)
SubTotal 221 221
9 BHANPURA MP-16-001-045-001/709
(PANGA) 		1716001000NRG24250520230032600 25/05/2023 KAMLESH 1716001WL002600 KAMLESH 00354 PUNB0683600 221 221 Processed 30/05/2023 050024992 KAMLESH BANK OF INDIA(508505)
SubTotal 221 221
10 BHANPURA MP-16-001-045-001/273-A
(PANGA) 		1716001000NRG24250520230032598 25/05/2023 Nandlal 1716001WL002600 Nandlal 00415 SBIN0030057 221 221 Processed 30/05/2023 050024992 Nandlal STATE BANK OF INDIA(508548)
11 BHANPURA MP-16-001-045-001/855
(PANGA) 		1716001000NRG24250520230032602 25/05/2023 BALI BAI 1716001WL002600 BALI BAI 00415 SBIN0030057 221 221 Processed 30/05/2023 050024992 BALIBAI STATE BANK OF INDIA(508548)
12 BHANPURA MP-16-001-045-001/856
(PANGA) 		1716001000NRG24250520230032604 25/05/2023 DILIP MEGHWAL 1716001WL002600 DILIP MEGHWAL 00415 SBIN0030057 221 221 Processed 30/05/2023 050024992 DILIPMEGHWAL STATE BANK OF INDIA(508548)
13 BHANPURA MP-16-001-045-001/856
(PANGA) 		1716001000NRG24250520230032605 25/05/2023 MOHAN MEGHWAL 1716001WL002600 MOHAN MEGHWAL 00415 SBIN0030057 221 221 Processed 30/05/2023 050024992 MOHANMEGHWAL STATE BANK OF INDIA(508548)
14 BHANPURA MP-16-001-045-001/858
(PANGA) 		1716001000NRG24250520230032607 25/05/2023 YSHODA BAI 1716001WL002600 YSHODA BAI 00415 SBIN0030057 221 221 Processed 30/05/2023 050024992 YSHODABAI INDUSIND BANK(607189)
15 BHANPURA MP-16-001-045-001/859
(PANGA) 		1716001000NRG24250520230032609 25/05/2023 BEERAM LAL 1716001WL002600 BEERAM LAL 00415 SBIN0030057 221 221 Processed 30/05/2023 050024992 BEERAMLAL STATE BANK OF INDIA(508548)
16 BHANPURA MP-16-001-045-001/859
(PANGA) 		1716001000NRG24250520230032610 25/05/2023 PREM BAI 1716001WL002600 PREM BAI 00415 SBIN0030057 221 221 Processed 30/05/2023 050024992 PREMBAI STATE BANK OF INDIA(508548)
17 BHANPURA MP-16-001-045-001/860
(PANGA) 		1716001000NRG24250520230032611 25/05/2023 RAMLAL 1716001WL002600 RAMLAL 00415 SBIN0030057 221 221 Processed 30/05/2023 050024992 RAMLAL STATE BANK OF INDIA(508548)
18 BHANPURA MP-16-001-045-001/861
(PANGA) 		1716001000NRG24250520230032612 25/05/2023 KAILASH BAI 1716001WL002600 KAILASH BAI 00415 SBIN0030057 221 221 Processed 30/05/2023 050024992 KAILASHBAI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_250523APB_FTO_56362 Bank of India BKID0009142 BHANPURA 5304
2 BHANPURA MP1716001_250523APB_FTO_56362 Central Bank Of India CBIN0281975 BHAINSODA MANDI 13260
3 BHANPURA MP1716001_250523APB_FTO_56362 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 221
4 BHANPURA MP1716001_250523APB_FTO_56362 Punjab National Bank PUNB0683600 BHANPURA 221
5 BHANPURA MP1716001_250523APB_FTO_56362 State Bank of India SBIN0030057 BHANPURA 1989

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