Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_240523APB_FTO_55322
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-16-001-031-002/116
(KUNTALKHEDI) 		1716001000NRG24240520230031266 24/05/2023 Prembai 1716001WL002523 Prembai 00048 BKID0009141 2873 2873 Processed 30/05/2023 050284764 Prembai BANK OF INDIA(508505)
2 BHANPURA MP-16-001-031-002/118
(KUNTALKHEDI) 		1716001000NRG24240520230031269 24/05/2023 Devilal 1716001WL002523 Devilal 00048 BKID0009141 2873 2873 Processed 30/05/2023 050284764 Devilal BANK OF INDIA(508505)
3 BHANPURA MP-16-001-031-002/125
(KUNTALKHEDI) 		1716001000NRG24240520230031271 24/05/2023 RAMESH 1716001WL002523 RAMESH 00048 BKID0009141 2873 2873 Processed 30/05/2023 050284764 RAMESH BANK OF INDIA(508505)
4 BHANPURA MP-16-001-031-002/126
(KUNTALKHEDI) 		1716001000NRG24240520230031273 24/05/2023 PARSHRAM 1716001WL002523 PARSHRAM 00048 BKID0009141 2873 2873 Processed 30/05/2023 050284764 PARSHRAM STATE BANK OF INDIA(508548)
5 BHANPURA MP-16-001-031-002/126
(KUNTALKHEDI) 		1716001000NRG24240520230031274 24/05/2023 SUGNA BAI 1716001WL002523 SUGNA BAI 00048 BKID0009141 2873 2873 Processed 30/05/2023 050284764 SUGNABAI BANK OF INDIA(508505)
6 BHANPURA MP-16-001-031-002/131
(KUNTALKHEDI) 		1716001000NRG24240520230031277 24/05/2023 PARDHANSINGH 1716001WL002523 PARDHANSINGH 00048 BKID0009141 2652 2652 Processed 30/05/2023 050284764 PARDHANSINGH STATE BANK OF INDIA(508548)
7 BHANPURA MP-16-001-031-002/137
(KUNTALKHEDI) 		1716001000NRG24240520230031286 24/05/2023 GAYTRIBAI 1716001WL002523 GAYTRIBAI 00048 BKID0009141 2873 2873 Processed 30/05/2023 050284764 GAYTRIBAI BANK OF INDIA(508505)
8 BHANPURA MP-16-001-031-002/137
(KUNTALKHEDI) 		1716001000NRG24240520230031283 24/05/2023 RAMPRTAP 1716001WL002523 RAMPRTAP 00048 BKID0009141 2652 2652 Processed 30/05/2023 050284764 RAMPRTAP JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 BHANPURA MP-16-001-031-002/140
(KUNTALKHEDI) 		1716001000NRG24240520230031288 24/05/2023 SANKAR SINGH 1716001WL002523 SANKAR SINGH 00048 BKID0009141 2873 2873 Processed 30/05/2023 050284764 SANKARSINGH BANK OF INDIA(508505)
10 BHANPURA MP-16-001-031-002/15
(KUNTALKHEDI) 		1716001000NRG24240520230031228 24/05/2023 BALARAM 1716001WL002522 BALARAM 00048 BKID0009141 2873 2873 Processed 30/05/2023 050284764 BALARAM CENTRAL BANK OF INDIA(607115)
11 BHANPURA MP-16-001-031-002/15
(KUNTALKHEDI) 		1716001000NRG24240520230031229 24/05/2023 DHAPU BAI 1716001WL002522 DHAPU BAI 00048 BKID0009141 2873 2873 Processed 30/05/2023 050284764 DHAPUBAI BANK OF INDIA(508505)
SubTotal 31161 31161
12 BHANPURA MP-16-001-031-002/143
(KUNTALKHEDI) 		1716001000NRG24240520230031222 24/05/2023 Ramkanya Bai 1716001WL002522 Ramkanya Bai 00048 BKID0009142 2873 2873 Processed 30/05/2023 050284764 RamkanyaBai BANK OF INDIA(508505)
SubTotal 2873 2873
13 BHANPURA MP-16-001-031-002/131
(KUNTALKHEDI) 		1716001000NRG24240520230031278 24/05/2023 JASWANT SINGH 1716001WL002523 JASWANT SINGH 00354 PUNB0683600 2652 2652 Processed 30/05/2023 050284764 JASWANTSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 BHANPURA MP-16-001-031-002/140
(KUNTALKHEDI) 		1716001000NRG24240520230031287 24/05/2023 Anandbai 1716001WL002523 Anandbai 00415 SBIN0030057 2873 2873 Processed 30/05/2023 050284764 Anandbai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
15 BHANPURA MP-16-001-031-002/116
(KUNTALKHEDI) 		1716001000NRG24240520230031265 24/05/2023 RANJIT SINGH 1716001WL002523 RANJIT SINGH 00415 SBIN0030058 2873 2873 Processed 30/05/2023 050284764 RANJITSINGH BANK OF INDIA(508505)
16 BHANPURA MP-16-001-031-002/118
(KUNTALKHEDI) 		1716001000NRG24240520230031268 24/05/2023 SUNDAR BAI 1716001WL002523 SUNDAR BAI 00415 SBIN0030058 2873 2873 Processed 30/05/2023 050284764 SUNDARBAI STATE BANK OF INDIA(508548)
17 BHANPURA MP-16-001-031-002/130
(KUNTALKHEDI) 		1716001000NRG24240520230031275 24/05/2023 GOVIND SINGH 1716001WL002523 GOVIND SINGH 00415 SBIN0030058 2652 2652 Processed 30/05/2023 050284764 GOVINDSINGH STATE BANK OF INDIA(508548)
18 BHANPURA MP-16-001-031-002/137
(KUNTALKHEDI) 		1716001000NRG24240520230031284 24/05/2023 Prem Bai 1716001WL002523 Prem Bai 00415 SBIN0030058 2873 2873 Processed 30/05/2023 050284764 PremBai STATE BANK OF INDIA(508548)
19 BHANPURA MP-16-001-031-002/143
(KUNTALKHEDI) 		1716001000NRG24240520230031223 24/05/2023 Durgabai 1716001WL002522 Durgabai 00415 SBIN0030058 2873 2873 Processed 30/05/2023 050284764 Durgabai BANK OF INDIA(508505)
20 BHANPURA MP-16-001-031-002/143
(KUNTALKHEDI) 		1716001000NRG24240520230031221 24/05/2023 Keshuram 1716001WL002522 Keshuram 00415 SBIN0030058 2873 2873 Processed 30/05/2023 050284764 Keshuram STATE BANK OF INDIA(508548)
SubTotal 17017 17017
21 BHANPURA MP-16-001-031-002/125
(KUNTALKHEDI) 		1716001000NRG24240520230031270 24/05/2023 BALARAM 1716001WL002523 BALARAM 00688 FINO0001001 2873 2873 Processed 30/05/2023 050284764 BALARAM FINO PAYMENTS BANK LTD(608001)
22 BHANPURA MP-16-001-031-002/134
(KUNTALKHEDI) 		1716001000NRG24240520230031281 24/05/2023 ramprasad 1716001WL002523 ramprasad 00688 FINO0001001 2652 2652 Processed 30/05/2023 050284764 ramprasad FINO PAYMENTS BANK LTD(608001)
23 BHANPURA MP-16-001-031-002/134
(KUNTALKHEDI) 		1716001000NRG24240520230031282 24/05/2023 sumitra bai 1716001WL002523 sumitra bai 00688 FINO0001001 2652 2652 Processed 30/05/2023 050284764 sumitrabai CENTRAL BANK OF INDIA(607115)
24 BHANPURA MP-16-001-031-002/155
(KUNTALKHEDI) 		1716001000NRG24240520230031230 24/05/2023 Nepal Singh 1716001WL002522 Nepal Singh 00688 FINO0001001 2873 2873 Processed 30/05/2023 050284764 NepalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
Total 67626 67626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_240523APB_FTO_55322 Bank of India BKID0009141 GAROTH 31161
2 BHANPURA MP1716001_240523APB_FTO_55322 Bank of India BKID0009142 BHANPURA 2873
3 BHANPURA MP1716001_240523APB_FTO_55322 Punjab National Bank PUNB0683600 BHANPURA 2652
4 BHANPURA MP1716001_240523APB_FTO_55322 State Bank of India SBIN0030057 BHANPURA 2873
5 BHANPURA MP1716001_240523APB_FTO_55322 State Bank of India SBIN0030058 GAROTH 17017
6 BHANPURA MP1716001_240523APB_FTO_55322 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050

Download In Excel