Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:35:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_071023FTO_307603
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-16-001-034-001/505-A
(ANTRALIYA) 		1716001034NRG24071020230294577 07/10/2023 deepak 1716001034WL024077 deepak 00048 BKID0009141 2652 2652 Processed 09/11/2023 304829759 deepak (000000)
2 BHANPURA MP-16-001-034-001/902
(ANTRALIYA) 		1716001034NRG24071020230294654 07/10/2023 BHARAT 1716001034WL024080 BHARAT 00048 BKID0009141 2652 2652 Processed 09/11/2023 304829759 BHARAT (000000)
SubTotal 5304 5304
3 BHANPURA MP-16-001-034-001/1008
(ANTRALIYA) 		1716001034NRG24071020230294560 07/10/2023 rahul 1716001034WL024077 rahul 00048 BKID0009142 2652 2652 Processed 09/11/2023 304829759 rahul (000000)
4 BHANPURA MP-16-001-034-001/1011
(ANTRALIYA) 		1716001034NRG24071020230294638 07/10/2023 badri 1716001034WL024080 badri 00048 BKID0009142 2652 2652 Processed 09/11/2023 304829759 badri (000000)
5 BHANPURA MP-16-001-034-001/1102
(ANTRALIYA) 		1716001034NRG24071020230294664 07/10/2023 BADRILAL 1716001034WL024081 BADRILAL 00048 BKID0009142 2652 2652 Processed 09/11/2023 304829759 BADRILAL (000000)
6 BHANPURA MP-16-001-034-001/644-A
(ANTRALIYA) 		1716001034NRG24071020230294650 07/10/2023 MOHAN 1716001034WL024080 MOHAN 00048 BKID0009142 2652 2652 Processed 09/11/2023 304829759 MOHAN (000000)
7 BHANPURA MP-16-001-034-001/925-A
(ANTRALIYA) 		1716001034NRG24071020230294681 07/10/2023 prakash 1716001034WL024081 prakash 00048 BKID0009142 2652 2652 Processed 09/11/2023 304829759 prakash (000000)
8 BHANPURA MP-16-001-045-001/851
(PANGA) 		1716001045NRG24071020230294158 07/10/2023 RAMGOPAL 1716001045WL024033 RAMGOPAL 00048 BKID0009142 1105 1105 Processed 09/11/2023 304829759 RAMGOPAL (000000)
SubTotal 14365 14365
9 BHANPURA MP-16-001-045-001/823
(PANGA) 		1716001045NRG24071020230294155 07/10/2023 Vishal 1716001045WL024033 Vishal 00089 CBIN0281975 1105 1105 Processed 09/11/2023 304829759 Vishal (000000)
SubTotal 1105 1105
10 BHANPURA MP-16-001-007-001/1434
(SANDHARA) 		1716001007NRG24061020230293989 07/10/2023 Dashrath Patidar 1716001007WL024020 Dashrath Patidar 00089 CBIN0282181 2652 2652 Processed 09/11/2023 304829759 DashrathPatidar (000000)
11 BHANPURA MP-16-001-018-002/1075
(DHABALAMADHOSINGH) 		1716001018NRG24071020230294512 07/10/2023 gokul chamar 1716001018WL024073 gokul chamar 00089 CBIN0282181 1326 1326 Processed 09/11/2023 304829759 gokulchamar (000000)
12 BHANPURA MP-16-001-020-002/292
(LEDIKALAN) 		1716001000NRG24071020230294835 07/10/2023 Jagdish kharol 1716001WL024097 Jagdish kharol 00089 CBIN0282181 2652 2652 Processed 09/11/2023 304829759 Jagdishkharol (000000)
13 BHANPURA MP-16-001-020-002/519
(LEDIKALAN) 		1716001000NRG24071020230294841 07/10/2023 LOKESH PATIDAR 1716001WL024097 LOKESH PATIDAR 00089 CBIN0282181 2652 2652 Processed 09/11/2023 304829759 LOKESHPATIDAR (000000)
SubTotal 9282 9282
14 BHANPURA MP-16-001-034-001/1043
(ANTRALIYA) 		1716001000NRG24071020230294733 07/10/2023 badrilal 1716001WL024089 badrilal 00354 PUNB0683600 2652 2652 Processed 10/11/2023 304829759 badrilal (000000)
SubTotal 2652 2652
15 BHANPURA MP-16-001-020-002/167
(LEDIKALAN) 		1716001000NRG24071020230294829 07/10/2023 gajendar kumar 1716001WL024097 gajendar kumar 00415 SBIN0030057 2652 2652 Processed 09/11/2023 304829759 gajendarkumar (000000)
16 BHANPURA MP-16-001-020-002/487
(LEDIKALAN) 		1716001000NRG24071020230294840 07/10/2023 JAGDISH DHANIYA 1716001WL024097 JAGDISH DHANIYA 00415 SBIN0030057 2652 2652 Processed 09/11/2023 304829759 JAGDISHDHANIYA (000000)
17 BHANPURA MP-16-001-023-001/57
(HAMIRGARH) 		1716001000NRG24071020230294366 07/10/2023 PRAKASH 1716001WL024059 PRAKASH 00415 SBIN0030057 442 442 Processed 09/11/2023 304829759 PRAKASH (000000)
18 BHANPURA MP-16-001-023-004/246
(HAMIRGARH) 		1716001000NRG24071020230294370 07/10/2023 AJAY 1716001WL024059 AJAY 00415 SBIN0030057 663 663 Processed 09/11/2023 304829759 AJAY (000000)
19 BHANPURA MP-16-001-034-001/1018
(ANTRALIYA) 		1716001034NRG24071020230294662 07/10/2023 stynarayan 1716001034WL024081 stynarayan 00415 SBIN0030057 2652 2652 Processed 09/11/2023 304829759 stynarayan (000000)
20 BHANPURA MP-16-001-034-001/1093
(ANTRALIYA) 		1716001034NRG24071020230294641 07/10/2023 Sandya 1716001034WL024080 Sandya 00415 SBIN0030057 2652 2652 Processed 09/11/2023 304829759 Sandya (000000)
21 BHANPURA MP-16-001-034-001/1144
(ANTRALIYA) 		1716001034NRG24071020230294668 07/10/2023 maina 1716001034WL024081 maina 00415 SBIN0030057 2652 2652 Processed 09/11/2023 304829759 maina (000000)
22 BHANPURA MP-16-001-034-001/1200
(ANTRALIYA) 		1716001034NRG24071020230294571 07/10/2023 prakash 1716001034WL024077 prakash 00415 SBIN0030057 2652 2652 Processed 09/11/2023 304829759 prakash (000000)
23 BHANPURA MP-16-001-034-001/571
(ANTRALIYA) 		1716001034NRG24071020230294581 07/10/2023 KRASHAN 1716001034WL024077 KRASHAN 00415 SBIN0030057 2652 2652 Processed 09/11/2023 304829759 KRASHAN (000000)
24 BHANPURA MP-16-001-034-001/941-A
(ANTRALIYA) 		1716001034NRG24071020230294683 07/10/2023 RAMDAYAL 1716001034WL024081 RAMDAYAL 00415 SBIN0030057 2652 2652 Processed 09/11/2023 304829759 RAMDAYAL (000000)
25 BHANPURA MP-16-001-036-002/43
(KOHLA) 		1716001000NRG24071020230294718 07/10/2023 BHERULAL 1716001WL024088 BHERULAL 00415 SBIN0030057 1547 1547 Processed 09/11/2023 304829759 BHERULAL (000000)
26 BHANPURA MP-16-001-036-002/48
(KOHLA) 		1716001000NRG24071020230294719 07/10/2023 TOOFAN 1716001WL024088 TOOFAN 00415 SBIN0030057 1547 1547 Processed 09/11/2023 304829759 TOOFAN (000000)
27 BHANPURA MP-16-001-045-001/10-A
(PANGA) 		1716001000NRG24071020230294371 07/10/2023 Aashis 1716001WL024060 Aashis 00415 SBIN0030057 1105 1105 Processed 09/11/2023 304829759 Aashis (000000)
28 BHANPURA MP-16-001-045-001/731
(PANGA) 		1716001000NRG24071020230294387 07/10/2023 Mamta 1716001WL024060 Mamta 00415 SBIN0030057 1105 1105 Processed 09/11/2023 304829759 Mamta (000000)
SubTotal 27625 27625
29 BHANPURA MP-16-001-036-002/1500
(KOHLA) 		1716001000NRG24071020230294715 07/10/2023 MUKESH 1716001WL024088 MUKESH 00662 BDBL0001369 1547 1547 Processed 09/11/2023 304829759 MUKESH (000000)
SubTotal 1547 1547
30 BHANPURA MP-16-001-020-002/274
(LEDIKALAN) 		1716001000NRG24071020230294834 07/10/2023 hariballabh 1716001WL024097 hariballabh 00689 AUBL0002324 2652 2652 Processed 09/11/2023 304829759 hariballabh (000000)
SubTotal 2652 2652
31 BHANPURA MP-16-001-034-001/1200
(ANTRALIYA) 		1716001034NRG24071020230294572 07/10/2023 radhabai 1716001034WL024077 radhabai 00691 IPOS0000001 2652 2652 Processed 09/11/2023 304829759 radhabai (000000)
32 BHANPURA MP-16-001-036-002/1501
(KOHLA) 		1716001000NRG24071020230294716 07/10/2023 omprakash 1716001WL024088 omprakash 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304829759 omprakash (000000)
33 BHANPURA MP-16-001-045-001/20
(PANGA) 		1716001000NRG24071020230294372 07/10/2023 Bindiya 1716001WL024060 Bindiya 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304829759 Bindiya (000000)
SubTotal 5304 5304
Total 69836 69836

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_071023FTO_307603 Bank of India BKID0009141 GAROTH 5304
2 BHANPURA MP1716001_071023FTO_307603 Bank of India BKID0009142 BHANPURA 14365
3 BHANPURA MP1716001_071023FTO_307603 Central Bank Of India CBIN0281975 BHAINSODA MANDI 1105
4 BHANPURA MP1716001_071023FTO_307603 Central Bank Of India CBIN0282181 SANDHARA 9282
5 BHANPURA MP1716001_071023FTO_307603 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 2652
6 BHANPURA MP1716001_071023FTO_307603 State Bank of India SBIN0030057 BHANPURA 27625
7 BHANPURA MP1716001_071023FTO_307603 Bandhan Bank Limited BDBL0001369 Bhanpura 1547
8 BHANPURA MP1716001_071023FTO_307603 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 2652
9 BHANPURA MP1716001_071023FTO_307603 India Post Payments Bank IPOS0000001 Mandsaur 5304

Download In Excel