Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:13:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_160623FTO_95495
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-16-001-039-001/35
(KHAJURANA) 		1716001039NRG22021220210582786 16/06/2023 GOVIND KUMAR BAIRAGI 1716001WL029494 GOVIND KUMAR BAIRAGI 00048 BKID0009142 1158 1158 Processed 23/06/2023 514738606 GOVINDKUMARBAIRAGI (000000)
SubTotal 1158 1158
2 BHANPURA MP-16-001-012-001/719
(RATANPURA) 		1716001012NRG22040620220724967 16/06/2023 PARASRAM 1716001WL0043263 PARASRAM 00089 CBIN0281975 1158 1158 Processed 23/06/2023 514738606 PARASRAM (000000)
SubTotal 1158 1158
3 BHANPURA MP-16-001-039-001/17
(KHAJURANA) 		1716001000NRG22230520220724791 16/06/2023 DEEMPAL 1716001WL0043206 DEEMPAL 00089 CBIN0282181 2316 2316 Processed 23/06/2023 514738606 DEEMPAL (000000)
4 BHANPURA MP-16-001-039-001/17
(KHAJURANA) 		1716001000NRG22230520220724793 16/06/2023 KAVITA 1716001WL0043206 KAVITA 00089 CBIN0282181 2316 2316 Processed 23/06/2023 514738606 KAVITA (000000)
5 BHANPURA MP-16-001-039-001/17
(KHAJURANA) 		1716001000NRG22230520220724792 16/06/2023 RANU 1716001WL0043206 RANU 00089 CBIN0282181 2316 2316 Processed 23/06/2023 514738606 RANU (000000)
6 BHANPURA MP-16-001-039-001/17
(KHAJURANA) 		1716001000NRG22230520220724794 16/06/2023 SHEELA 1716001WL0043206 SHEELA 00089 CBIN0282181 2316 2316 Processed 23/06/2023 514738606 SHEELA (000000)
SubTotal 9264 9264
7 BHANPURA MP-16-001-039-001/17
(KHAJURANA) 		1716001000NRG22070420220723839 16/06/2023 DEEMPAL 1716001WL0042920 DEEMPAL 00415 SBIN0030057 2316 2316 Rejected 23/06/2023 514738606 No Such Account
8 BHANPURA MP-16-001-039-001/17
(KHAJURANA) 		1716001000NRG22070420220723841 16/06/2023 KAVITA 1716001WL0042920 KAVITA 00415 SBIN0030057 2316 2316 Rejected 23/06/2023 514738606 No Such Account
9 BHANPURA MP-16-001-039-001/17
(KHAJURANA) 		1716001000NRG22070420220723840 16/06/2023 RANU 1716001WL0042920 RANU 00415 SBIN0030057 2316 2316 Rejected 23/06/2023 514738606 No Such Account
10 BHANPURA MP-16-001-039-001/17
(KHAJURANA) 		1716001000NRG22070420220723842 16/06/2023 SHEELA 1716001WL0042920 SHEELA 00415 SBIN0030057 2316 2316 Rejected 23/06/2023 514738606 No Such Account
SubTotal 9264 9264
11 BHANPURA MP-16-001-021-003/1421
(KETHULI) 		1716001000NRG22100820210364699 16/06/2023 toofan 1716001WL014555 toofan 00662 BDBL0001369 1158 1158 Processed 23/06/2023 514738606 toofan (000000)
SubTotal 1158 1158
Total 22002 22002

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_160623FTO_95495 Bank of India BKID0009142 BHANPURA 1158
2 BHANPURA MP1716001_160623FTO_95495 Central Bank Of India CBIN0281975 BHAINSODA MANDI 1158
3 BHANPURA MP1716001_160623FTO_95495 Central Bank Of India CBIN0282181 SANDHARA 9264
4 BHANPURA MP1716001_160623FTO_95495 State Bank of India SBIN0030057 BHANPURA 9264
5 BHANPURA MP1716001_160623FTO_95495 Bandhan Bank Limited BDBL0001369 Bhanpura 1158

Download In Excel