Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:11:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_170923FTO_268647
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-16-001-022-003/650
(KAILASHPUR) 		1716001000NRG24170920230266873 17/09/2023 ASFAK HUSAIN SO SHARAFAT HUSAIN 1716001WL021532 ASFAK HUSAIN SO SHARAFAT HUSAIN 00048 BKID0009142 1326 1326 Processed 10/11/2023 309544012 ASFAKHUSAINSOSHARAFATHUSAIN (000000)
2 BHANPURA MP-16-001-037-003/373
(SUJANPURA) 		1716001000NRG24170920230266886 17/09/2023 Dinesh meena 1716001WL021534 Dinesh meena 00048 BKID0009142 1326 1326 Processed 10/11/2023 309544012 Dineshmeena (000000)
SubTotal 2652 2652
3 BHANPURA MP-16-001-022-003/650
(KAILASHPUR) 		1716001000NRG24170920230266874 17/09/2023 RUBINA BI 1716001WL021532 RUBINA BI 00354 PUNB0683600 1326 1326 Processed 10/11/2023 309544012 RUBINABI (000000)
SubTotal 1326 1326
4 BHANPURA MP-16-001-037-003/114
(SUJANPURA) 		1716001000NRG24170920230266875 17/09/2023 SATYANARAYAN RAMLAL GUJAR 1716001WL021533 SATYANARAYAN RAMLAL GUJAR 00415 SBIN0030057 1326 1326 Processed 10/11/2023 309544012 SATYANARAYANRAMLALGUJAR (000000)
SubTotal 1326 1326
5 BHANPURA MP-16-001-022-003/418
(KAILASHPUR) 		1716001000NRG24170920230266864 17/09/2023 Kishor 1716001WL021532 Kishor 00662 BDBL0001369 1326 1326 Processed 10/11/2023 309544012 Kishor (000000)
6 BHANPURA MP-16-001-037-004/46
(SUJANPURA) 		1716001000NRG24170920230266883 17/09/2023 GOPAL 1716001WL021533 GOPAL 00662 BDBL0001369 1326 1326 Processed 10/11/2023 309544012 GOPAL (000000)
SubTotal 2652 2652
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_170923FTO_268647 Bank of India BKID0009142 BHANPURA 2652
2 BHANPURA MP1716001_170923FTO_268647 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 1326
3 BHANPURA MP1716001_170923FTO_268647 State Bank of India SBIN0030057 BHANPURA 1326
4 BHANPURA MP1716001_170923FTO_268647 Bandhan Bank Limited BDBL0001369 Bhanpura 2652

Download In Excel