Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_160523APB_FTO_44180
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-16-001-042-001/2
(OSARA) 		1716001042NRG24160520230023389 16/05/2023 JANI BAI 1716001042WL001811 JANI BAI 00048 BKID0009142 2652 2652 Processed 20/05/2023 787193885 JANIBAI BANK OF INDIA(508505)
2 BHANPURA MP-16-001-042-001/222
(OSARA) 		1716001042NRG24160520230023401 16/05/2023 JASVANTI BAI 1716001042WL001811 JASVANTI BAI 00048 BKID0009142 2652 2652 Processed 20/05/2023 787193885 JASVANTIBAI BANK OF INDIA(508505)
3 BHANPURA MP-16-001-042-001/222
(OSARA) 		1716001042NRG24160520230023400 16/05/2023 RAJESH 1716001042WL001811 RAJESH 00048 BKID0009142 2652 2652 Processed 20/05/2023 787193885 RAJESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 BHANPURA MP-16-001-042-001/316
(OSARA) 		1716001000NRG24160520230023649 16/05/2023 DINESH 1716001WL001823 DINESH 00048 BKID0009142 2652 2652 Processed 20/05/2023 787193885 DINESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 10608 10608
5 BHANPURA MP-16-001-001-001/101
(CHOUKI) 		1716001000NRG24160520230023550 16/05/2023 anita 1716001WL001821 anita 00089 CBIN0281975 2210 2210 Processed 20/05/2023 787193885 anita CENTRAL BANK OF INDIA(607115)
6 BHANPURA MP-16-001-001-003/38
(CHOUKI) 		1716001000NRG24160520230023636 16/05/2023 NITESH MEGHWAL 1716001WL001822 NITESH MEGHWAL 00089 CBIN0281975 2431 2431 Processed 20/05/2023 787193885 NITESHMEGHWAL AU SMALL FINANCE BANK LTD(608088)
SubTotal 4641 4641
7 BHANPURA MP-16-001-042-001/204
(OSARA) 		1716001042NRG24160520230023392 16/05/2023 SOHAN BAI 1716001042WL001811 SOHAN BAI 00089 CBIN0282181 2652 2652 Processed 20/05/2023 787193885 SOHANBAI CENTRAL BANK OF INDIA(607115)
8 BHANPURA MP-16-001-042-001/215
(OSARA) 		1716001042NRG24160520230023396 16/05/2023 KANCHAN BAI 1716001042WL001811 KANCHAN BAI 00089 CBIN0282181 2652 2652 Processed 20/05/2023 787193885 KANCHANBAI BANK OF INDIA(508505)
9 BHANPURA MP-16-001-042-001/219
(OSARA) 		1716001042NRG24160520230023398 16/05/2023 BULAK BAI 1716001042WL001811 BULAK BAI 00089 CBIN0282181 2652 2652 Processed 20/05/2023 787193885 BULAKBAI CENTRAL BANK OF INDIA(607115)
10 BHANPURA MP-16-001-042-001/219
(OSARA) 		1716001042NRG24160520230023397 16/05/2023 GHANSHYAM 1716001042WL001811 GHANSHYAM 00089 CBIN0282181 2652 2652 Processed 20/05/2023 787193885 GHANSHYAM CENTRAL BANK OF INDIA(607115)
11 BHANPURA MP-16-001-042-001/227
(OSARA) 		1716001042NRG24160520230023402 16/05/2023 Hemraj 1716001042WL001811 Hemraj 00089 CBIN0282181 2652 2652 Processed 20/05/2023 787193885 Hemraj CENTRAL BANK OF INDIA(607115)
12 BHANPURA MP-16-001-042-001/275
(OSARA) 		1716001000NRG24160520230023639 16/05/2023 BHERU LAL 1716001WL001823 BHERU LAL 00089 CBIN0282181 2652 2652 Processed 20/05/2023 787193885 BHERULAL CENTRAL BANK OF INDIA(607115)
13 BHANPURA MP-16-001-042-001/275
(OSARA) 		1716001000NRG24160520230023640 16/05/2023 manohar bai 1716001WL001823 manohar bai 00089 CBIN0282181 2652 2652 Processed 20/05/2023 787193885 manoharbai CENTRAL BANK OF INDIA(607115)
14 BHANPURA MP-16-001-042-001/280
(OSARA) 		1716001000NRG24160520230023641 16/05/2023 RADHESHAYAM 1716001WL001823 RADHESHAYAM 00089 CBIN0282181 2652 2652 Processed 20/05/2023 787193885 RADHESHAYAM CENTRAL BANK OF INDIA(607115)
15 BHANPURA MP-16-001-042-001/317
(OSARA) 		1716001000NRG24160520230023650 16/05/2023 NANDLAL 1716001WL001823 NANDLAL 00089 CBIN0282181 2652 2652 Processed 20/05/2023 787193885 NANDLAL BANK OF INDIA(508505)
16 BHANPURA MP-16-001-042-001/323
(OSARA) 		1716001000NRG24160520230023652 16/05/2023 ASHOK 1716001WL001823 ASHOK 00089 CBIN0282181 2652 2652 Processed 20/05/2023 787193885 ASHOK CENTRAL BANK OF INDIA(607115)
17 BHANPURA MP-16-001-042-001/325
(OSARA) 		1716001000NRG24160520230023653 16/05/2023 KAMLESH 1716001WL001823 KAMLESH 00089 CBIN0282181 2652 2652 Processed 20/05/2023 787193885 KAMLESH CENTRAL BANK OF INDIA(607115)
18 BHANPURA MP-16-001-042-001/325
(OSARA) 		1716001000NRG24160520230023654 16/05/2023 VINOD 1716001WL001823 VINOD 00089 CBIN0282181 2652 2652 Processed 20/05/2023 787193885 VINOD PUNJAB NATIONAL BANK(508568)
19 BHANPURA MP-16-001-042-001/327
(OSARA) 		1716001000NRG24160520230023655 16/05/2023 Mukesh 1716001WL001823 Mukesh 00089 CBIN0282181 2652 2652 Processed 20/05/2023 787193885 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
20 BHANPURA MP-16-001-042-001/215
(OSARA) 		1716001042NRG24160520230023395 16/05/2023 LOKESH KUMAR 1716001042WL001811 LOKESH KUMAR 00354 PUNB0683600 2652 2652 Processed 20/05/2023 787193885 LOKESHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
21 BHANPURA MP-16-001-042-001/206
(OSARA) 		1716001042NRG24160520230023393 16/05/2023 DWARIKILAL 1716001042WL001811 DWARIKILAL 00415 SBIN0030057 2652 2652 Processed 20/05/2023 787193885 DWARIKILAL STATE BANK OF INDIA(508548)
22 BHANPURA MP-16-001-042-001/213
(OSARA) 		1716001042NRG24160520230023394 16/05/2023 Bharatram 1716001042WL001811 Bharatram 00415 SBIN0030057 2652 2652 Processed 20/05/2023 787193885 Bharatram STATE BANK OF INDIA(508548)
23 BHANPURA MP-16-001-042-001/30
(OSARA) 		1716001000NRG24160520230023645 16/05/2023 BASNTI LAL 1716001WL001823 BASNTI LAL 00415 SBIN0030057 2652 2652 Processed 20/05/2023 787193885 BASNTILAL STATE BANK OF INDIA(508548)
24 BHANPURA MP-16-001-042-001/307
(OSARA) 		1716001000NRG24160520230023646 16/05/2023 Nawal 1716001WL001823 Nawal 00415 SBIN0030057 2652 2652 Processed 20/05/2023 787193885 Nawal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
25 BHANPURA MP-16-001-042-001/222
(OSARA) 		1716001042NRG24160520230023399 16/05/2023 MANOHAR 1716001042WL001811 MANOHAR 00662 BDBL0001369 2652 2652 Processed 20/05/2023 787193885 MANOHAR CENTRAL BANK OF INDIA(607115)
26 BHANPURA MP-16-001-042-001/283
(OSARA) 		1716001000NRG24160520230023642 16/05/2023 Parmesh 1716001WL001823 Parmesh 00662 BDBL0001369 2652 2652 Processed 20/05/2023 787193885 Parmesh STATE BANK OF INDIA(508548)
27 BHANPURA MP-16-001-042-001/296
(OSARA) 		1716001000NRG24160520230023644 16/05/2023 DWARKI LAL 1716001WL001823 DWARKI LAL 00662 BDBL0001369 2652 2652 Processed 20/05/2023 787193885 DWARKILAL CENTRAL BANK OF INDIA(607115)
28 BHANPURA MP-16-001-042-001/311
(OSARA) 		1716001000NRG24160520230023647 16/05/2023 SAWARLAL 1716001WL001823 SAWARLAL 00662 BDBL0001369 2652 2652 Processed 20/05/2023 787193885 SAWARLAL CENTRAL BANK OF INDIA(607115)
29 BHANPURA MP-16-001-042-001/316
(OSARA) 		1716001000NRG24160520230023648 16/05/2023 SHANTILAL 1716001WL001823 SHANTILAL 00662 BDBL0001369 2652 2652 Processed 20/05/2023 787193885 SHANTILAL BANDHAN BANK LIMITED(508753)
SubTotal 13260 13260
Total 76245 76245

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_160523APB_FTO_44180 Bank of India BKID0009142 BHANPURA 10608
2 BHANPURA MP1716001_160523APB_FTO_44180 Central Bank Of India CBIN0281975 BHAINSODA MANDI 4641
3 BHANPURA MP1716001_160523APB_FTO_44180 Central Bank Of India CBIN0282181 SANDHARA 34476
4 BHANPURA MP1716001_160523APB_FTO_44180 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 2652
5 BHANPURA MP1716001_160523APB_FTO_44180 State Bank of India SBIN0030057 BHANPURA 10608
6 BHANPURA MP1716001_160523APB_FTO_44180 Bandhan Bank Limited BDBL0001369 Bhanpura 13260

Download In Excel