Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:43:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_151123FTO_355889
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-16-001-023-001/56
(HAMIRGARH) 		1716001000NRG24141120230340512 15/11/2023 JEETMAL BANJARA 1716001WL027908 JEETMAL BANJARA 00048 BKID0009142 1326 1326 Processed 01/01/2024 318908373 JEETMALBANJARA (000000)
2 BHANPURA MP-16-001-036-001/1480
(KOHLA) 		1716001000NRG24141120230340525 15/11/2023 BARDICHAND 1716001WL027909 BARDICHAND 00048 BKID0009142 1989 1989 Processed 01/01/2024 318908373 BARDICHAND (000000)
SubTotal 3315 3315
3 BHANPURA MP-16-001-012-001/131
(RATANPURA) 		1716001012NRG24141120230340419 15/11/2023 RAMSINGH 1716001012WL027902 RAMSINGH 00089 CBIN0281975 1989 1989 Processed 01/01/2024 318908373 RAMSINGH (000000)
SubTotal 1989 1989
4 BHANPURA MP-16-001-012-001/210
(RATANPURA) 		1716001012NRG24141120230340421 15/11/2023 BHAGAWAN SINGH 1716001012WL027902 BHAGAWAN SINGH 00415 SBIN0030057 1989 1989 Processed 01/01/2024 318908373 BHAGAWANSINGH (000000)
5 BHANPURA MP-16-001-012-001/706
(RATANPURA) 		1716001012NRG24141120230340433 15/11/2023 GOVINDSINGH 1716001012WL027902 GOVINDSINGH 00415 SBIN0030057 1768 1768 Processed 01/01/2024 318908373 GOVINDSINGH (000000)
6 BHANPURA MP-16-001-036-001/1480
(KOHLA) 		1716001000NRG24141120230340526 15/11/2023 SUMMIBAI 1716001WL027909 SUMMIBAI 00415 SBIN0030057 1989 1989 Processed 01/01/2024 318908373 SUMMIBAI (000000)
7 BHANPURA MP-16-001-036-001/152
(KOHLA) 		1716001000NRG24141120230340529 15/11/2023 KARAN SINGH 1716001WL027909 KARAN SINGH 00415 SBIN0030057 1989 1989 Processed 01/01/2024 318908373 KARANSINGH (000000)
SubTotal 7735 7735
8 BHANPURA MP-16-001-006-001/624
(SANRA) 		1716001000NRG24151120230341875 15/11/2023 KANIJ BEE 1716001WL027994 KANIJ BEE 00662 BDBL0001369 663 663 Processed 01/01/2024 318908373 KANIJBEE (000000)
SubTotal 663 663
9 BHANPURA MP-16-001-012-001/590
(RATANPURA) 		1716001012NRG24141120230340430 15/11/2023 Narayan Singh 1716001012WL027902 Narayan Singh 00688 FINO0001001 1989 1989 Processed 01/01/2024 318908373 NarayanSingh (000000)
SubTotal 1989 1989
10 BHANPURA MP-16-001-006-001/697
(SANRA) 		1716001000NRG24151120230341879 15/11/2023 Lalita Bai 1716001WL027994 Lalita Bai 00691 IPOS0000001 663 663 Processed 01/01/2024 318908373 LalitaBai (000000)
11 BHANPURA MP-16-001-036-001/132-A
(KOHLA) 		1716001000NRG24141120230340523 15/11/2023 rameshchandra 1716001WL027909 rameshchandra 00691 IPOS0000001 1989 1989 Processed 01/01/2024 318908373 rameshchandra (000000)
SubTotal 2652 2652
Total 18343 18343

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_151123FTO_355889 Bank of India BKID0009142 BHANPURA 3315
2 BHANPURA MP1716001_151123FTO_355889 Central Bank Of India CBIN0281975 BHAINSODA MANDI 1989
3 BHANPURA MP1716001_151123FTO_355889 State Bank of India SBIN0030057 BHANPURA 7735
4 BHANPURA MP1716001_151123FTO_355889 Bandhan Bank Limited BDBL0001369 Bhanpura 663
5 BHANPURA MP1716001_151123FTO_355889 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
6 BHANPURA MP1716001_151123FTO_355889 India Post Payments Bank IPOS0000001 Mandsaur 2652

Download In Excel