Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:40:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_150523APB_FTO_43088
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-16-001-027-002/283
(MITTANKHEDI) 		1716001000NRG24150520230022289 15/05/2023 GAYATRI KISHOR 1716001WL001727 GAYATRI KISHOR 00048 BKID0009142 1326 1326 Processed 20/05/2023 787526885 GAYATRIKISHOR BANK OF INDIA(508505)
SubTotal 1326 1326
2 BHANPURA MP-16-001-027-002/202
(MITTANKHEDI) 		1716001000NRG24150520230022286 15/05/2023 KAILASH TAILOR 1716001WL001727 KAILASH TAILOR 00415 SBIN0030057 1326 1326 Processed 20/05/2023 787526885 KAILASHTAILOR STATE BANK OF INDIA(508548)
3 BHANPURA MP-16-001-027-002/237
(MITTANKHEDI) 		1716001000NRG24150520230022287 15/05/2023 GAYTRI 1716001WL001727 GAYTRI 00415 SBIN0030057 1326 1326 Processed 20/05/2023 787526885 GAYTRI STATE BANK OF INDIA(508548)
4 BHANPURA MP-16-001-027-002/262
(MITTANKHEDI) 		1716001000NRG24150520230022288 15/05/2023 VIDHYA BAI TAILOR 1716001WL001727 VIDHYA BAI TAILOR 00415 SBIN0030057 1326 1326 Processed 20/05/2023 787526885 VIDHYABAITAILOR STATE BANK OF INDIA(508548)
5 BHANPURA MP-16-001-027-002/289
(MITTANKHEDI) 		1716001000NRG24150520230022290 15/05/2023 KACHRULAL 1716001WL001727 KACHRULAL 00415 SBIN0030057 1326 1326 Processed 20/05/2023 787526885 KACHRULAL CENTRAL BANK OF INDIA(607115)
6 BHANPURA MP-16-001-027-002/299
(MITTANKHEDI) 		1716001000NRG24150520230022294 15/05/2023 GOVIND DARJI 1716001WL001727 GOVIND DARJI 00415 SBIN0030057 1326 1326 Processed 20/05/2023 787526885 GOVINDDARJI STATE BANK OF INDIA(508548)
7 BHANPURA MP-16-001-027-002/316
(MITTANKHEDI) 		1716001000NRG24150520230022296 15/05/2023 GOVIND KUMAR 1716001WL001727 GOVIND KUMAR 00415 SBIN0030057 1326 1326 Processed 20/05/2023 787526885 GOVINDKUMAR STATE BANK OF INDIA(508548)
8 BHANPURA MP-16-001-027-002/325
(MITTANKHEDI) 		1716001000NRG24150520230022297 15/05/2023 KISHANLAL 1716001WL001727 KISHANLAL 00415 SBIN0030057 1326 1326 Processed 20/05/2023 787526885 KISHANLAL FINO PAYMENTS BANK LTD(608001)
9 BHANPURA MP-16-001-027-002/340
(MITTANKHEDI) 		1716001000NRG24150520230022298 15/05/2023 MOHAN BAI CHAMPPALAL 1716001WL001727 MOHAN BAI CHAMPPALAL 00415 SBIN0030057 1326 1326 Processed 20/05/2023 787526885 MOHANBAICHAMPPALAL STATE BANK OF INDIA(508548)
10 BHANPURA MP-16-001-027-002/353
(MITTANKHEDI) 		1716001000NRG24150520230022301 15/05/2023 SUNIL MEHAR 1716001WL001727 SUNIL MEHAR 00415 SBIN0030057 1326 1326 Processed 20/05/2023 787526885 SUNILMEHAR AU SMALL FINANCE BANK LTD(608088)
11 BHANPURA MP-16-001-027-002/55
(MITTANKHEDI) 		1716001000NRG24150520230022311 15/05/2023 Bheru lal puralal mehar 1716001WL001727 Bheru lal puralal mehar 00415 SBIN0030057 1326 1326 Processed 20/05/2023 787526885 Bherulalpuralalmehar STATE BANK OF INDIA(508548)
SubTotal 13260 13260
12 BHANPURA MP-16-001-027-002/345
(MITTANKHEDI) 		1716001000NRG24150520230022299 15/05/2023 SONU TAILOR 1716001WL001727 SONU TAILOR 00662 BDBL0001369 1326 1326 Processed 20/05/2023 787526885 SONUTAILOR BANK OF INDIA(508505)
13 BHANPURA MP-16-001-027-002/365
(MITTANKHEDI) 		1716001000NRG24150520230022302 15/05/2023 ARVIND MEENA 1716001WL001727 ARVIND MEENA 00662 BDBL0001369 1326 1326 Processed 20/05/2023 787526885 ARVINDMEENA BANDHAN BANK LIMITED(508753)
14 BHANPURA MP-16-001-027-002/382
(MITTANKHEDI) 		1716001000NRG24150520230022305 15/05/2023 Mahesh meena 1716001WL001727 Mahesh meena 00662 BDBL0001369 1326 1326 Processed 20/05/2023 787526885 Maheshmeena JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 BHANPURA MP-16-001-027-002/388
(MITTANKHEDI) 		1716001000NRG24150520230022306 15/05/2023 Vishal darji 1716001WL001727 Vishal darji 00662 BDBL0001369 1326 1326 Processed 20/05/2023 787526885 Vishaldarji PUNJAB NATIONAL BANK(508568)
16 BHANPURA MP-16-001-027-002/400
(MITTANKHEDI) 		1716001000NRG24150520230022308 15/05/2023 Pankaj darji 1716001WL001727 Pankaj darji 00662 BDBL0001369 1326 1326 Processed 20/05/2023 787526885 Pankajdarji CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
17 BHANPURA MP-16-001-027-002/290
(MITTANKHEDI) 		1716001000NRG24150520230022291 15/05/2023 ghanshyam meena 1716001WL001727 ghanshyam meena 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526885 ghanshyammeena FINO PAYMENTS BANK LTD(608001)
18 BHANPURA MP-16-001-027-002/292
(MITTANKHEDI) 		1716001000NRG24150520230022292 15/05/2023 SHYAMA BAI 1716001WL001727 SHYAMA BAI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526885 SHYAMABAI STATE BANK OF INDIA(508548)
19 BHANPURA MP-16-001-027-002/293
(MITTANKHEDI) 		1716001000NRG24150520230022293 15/05/2023 GAYTRI MINA 1716001WL001727 GAYTRI MINA 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526885 GAYTRIMINA FINO PAYMENTS BANK LTD(608001)
20 BHANPURA MP-16-001-027-002/30
(MITTANKHEDI) 		1716001000NRG24150520230022295 15/05/2023 Anil 1716001WL001727 Anil 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526885 Anil FINO PAYMENTS BANK LTD(608001)
21 BHANPURA MP-16-001-027-002/350
(MITTANKHEDI) 		1716001000NRG24150520230022300 15/05/2023 MANISH 1716001WL001727 MANISH 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526885 MANISH FINO PAYMENTS BANK LTD(608001)
22 BHANPURA MP-16-001-027-002/404
(MITTANKHEDI) 		1716001000NRG24150520230022309 15/05/2023 Omprakash yogi 1716001WL001727 Omprakash yogi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526885 Omprakashyogi FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 29172 29172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_150523APB_FTO_43088 Bank of India BKID0009142 BHANPURA 1326
2 BHANPURA MP1716001_150523APB_FTO_43088 State Bank of India SBIN0030057 BHANPURA 13260
3 BHANPURA MP1716001_150523APB_FTO_43088 Bandhan Bank Limited BDBL0001369 Bhanpura 6630
4 BHANPURA MP1716001_150523APB_FTO_43088 Fino Payments Bank Ltd FINO0001446 MP RO 7956

Download In Excel