Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_050823FTO_204836
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-16-001-034-001/272
(ANTRALIYA) 		1716001000NRG23060520230502174 05/08/2023 Bheru Singh 1716001WL0057949 Bheru Singh 00415 SBIN0030057 1224 1224 Rejected 10/08/2023 454083260 No Such Account
2 BHANPURA MP-16-001-034-001/532
(ANTRALIYA) 		1716001000NRG23060520230502175 05/08/2023 dhapu 1716001WL0057949 dhapu 00415 SBIN0030057 2448 2448 Processed 10/08/2023 454083260 dhapu (000000)
3 BHANPURA MP-16-001-034-001/587
(ANTRALIYA) 		1716001000NRG23060520230502177 05/08/2023 SATYNARAYAN 1716001WL0057949 SATYNARAYAN 00415 SBIN0030057 2448 2448 Processed 10/08/2023 454083260 SATYNARAYAN (000000)
4 BHANPURA MP-16-001-034-001/837-A
(ANTRALIYA) 		1716001034NRG23011120220339927 05/08/2023 Vishnu 1716001WL0035789 Vishnu 00415 SBIN0030057 2448 2448 Processed 10/08/2023 454083260 Vishnu (000000)
5 BHANPURA MP-16-001-034-001/837-A
(ANTRALIYA) 		1716001034NRG23011120220339928 05/08/2023 Vishnu 1716001WL0035789 Vishnu 00415 SBIN0030057 2448 2448 Processed 10/08/2023 454083260 Vishnu (000000)
6 BHANPURA MP-16-001-034-001/837-A
(ANTRALIYA) 		1716001034NRG23011120220339929 05/08/2023 Vishnu 1716001WL0035789 Vishnu 00415 SBIN0030057 2448 2448 Processed 10/08/2023 454083260 Vishnu (000000)
7 BHANPURA MP-16-001-034-001/837-A
(ANTRALIYA) 		1716001034NRG23011120220339930 05/08/2023 Vishnu 1716001WL0035789 Vishnu 00415 SBIN0030057 2448 2448 Processed 10/08/2023 454083260 Vishnu (000000)
8 BHANPURA MP-16-001-034-001/909
(ANTRALIYA) 		1716001000NRG23060520230502178 05/08/2023 PRAHLAD 1716001WL0057949 PRAHLAD 00415 SBIN0030057 2448 2448 Processed 10/08/2023 454083260 PRAHLAD (000000)
9 BHANPURA MP-16-001-034-001/909
(ANTRALIYA) 		1716001034NRG23020720230503773 05/08/2023 PRAHLAD 1716001WL0058303 PRAHLAD 00415 SBIN0030057 2244 2244 Processed 10/08/2023 454083260 PRAHLAD (000000)
10 BHANPURA MP-16-001-034-001/969
(ANTRALIYA) 		1716001034NRG23011120220339932 05/08/2023 gaytri 1716001WL0035789 gaytri 00415 SBIN0030057 2448 2448 Processed 10/08/2023 454083260 gaytri (000000)
11 BHANPURA MP-16-001-034-001/969
(ANTRALIYA) 		1716001034NRG23011120220339931 05/08/2023 sunil 1716001WL0035789 sunil 00415 SBIN0030057 2448 2448 Processed 10/08/2023 454083260 sunil (000000)
SubTotal 25500 25500
12 BHANPURA MP-16-001-034-001/547
(ANTRALIYA) 		1716001000NRG23060520230502176 05/08/2023 vasim 1716001WL0057949 vasim 00415 SBIN0030058 2448 2448 Rejected 10/08/2023 454083260 Account closed
SubTotal 2448 2448
13 BHANPURA MP-16-001-034-001/1038
(ANTRALIYA) 		1716001000NRG23220620230503746 05/08/2023 cheni 1716001WL0058293 cheni 00662 BDBL0001369 2448 2448 Rejected 10/08/2023 454083260 Account closed
SubTotal 2448 2448
Total 30396 30396

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_050823FTO_204836 State Bank of India SBIN0030057 BHANPURA 25500
2 BHANPURA MP1716001_050823FTO_204836 State Bank of India SBIN0030058 GAROTH 2448
3 BHANPURA MP1716001_050823FTO_204836 Bandhan Bank Limited BDBL0001369 Bhanpura 2448

Download In Excel