Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_280723FTO_191062
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-16-001-005-001/83
(LOTKHEDI) 		1716001000NRG24270720230179767 28/07/2023 sohan gayri 1716001WL013250 sohan gayri 00048 BKID0009142 3094 3094 Processed 02/08/2023 299751378 sohangayri (000000)
2 BHANPURA MP-16-001-023-004/244
(HAMIRGARH) 		1716001000NRG24270720230179728 28/07/2023 LEKHRAJ MEENA KASHIRAM 1716001WL013247 LEKHRAJ MEENA KASHIRAM 00048 BKID0009142 1326 1326 Processed 02/08/2023 299751378 LEKHRAJMEENAKASHIRAM (000000)
SubTotal 4420 4420
3 BHANPURA MP-16-001-001-002/170
(CHOUKI) 		1716001000NRG24270720230179656 28/07/2023 BHERULAL MEGHWAL 1716001WL013245 BHERULAL MEGHWAL 00089 CBIN0281975 2431 2431 Processed 02/08/2023 299751378 BHERULALMEGHWAL (000000)
4 BHANPURA MP-16-001-001-003/148
(CHOUKI) 		1716001000NRG24270720230179665 28/07/2023 KARULAL MEGHWAL 1716001WL013245 KARULAL MEGHWAL 00089 CBIN0281975 2431 2431 Processed 02/08/2023 299751378 KARULALMEGHWAL (000000)
SubTotal 4862 4862
5 BHANPURA MP-16-001-005-001/61
(LOTKHEDI) 		1716001000NRG24270720230179760 28/07/2023 ravi kumar 1716001WL013250 ravi kumar 00354 PUNB0683600 3094 3094 Processed 02/08/2023 299751378 ravikumar (000000)
6 BHANPURA MP-16-001-005-001/786
(LOTKHEDI) 		1716001000NRG24270720230179766 28/07/2023 kala bai 1716001WL013250 kala bai 00354 PUNB0683600 3094 3094 Processed 02/08/2023 299751378 kalabai (000000)
SubTotal 6188 6188
7 BHANPURA MP-16-001-005-001/689
(LOTKHEDI) 		1716001000NRG24270720230179762 28/07/2023 ASHOK PRAJAPATI 1716001WL013250 ASHOK PRAJAPATI 00415 SBIN0030057 3094 3094 Processed 02/08/2023 299751378 ASHOKPRAJAPATI (000000)
8 BHANPURA MP-16-001-005-001/773
(LOTKHEDI) 		1716001000NRG24270720230179764 28/07/2023 kuldeep badgota 1716001WL013250 kuldeep badgota 00415 SBIN0030057 3094 3094 Processed 02/08/2023 299751378 kuldeepbadgota (000000)
9 BHANPURA MP-16-001-023-004/102
(HAMIRGARH) 		1716001000NRG24270720230179713 28/07/2023 Laxman singh 1716001WL013247 Laxman singh 00415 SBIN0030057 1326 1326 Processed 02/08/2023 299751378 Laxmansingh (000000)
SubTotal 7514 7514
10 BHANPURA MP-16-001-005-001/130
(LOTKHEDI) 		1716001000NRG24270720230179753 28/07/2023 mamta bai 1716001WL013250 mamta bai 00662 BDBL0001369 3094 3094 Processed 02/08/2023 299751378 mamtabai (000000)
11 BHANPURA MP-16-001-005-001/130
(LOTKHEDI) 		1716001000NRG24270720230179752 28/07/2023 mukesh 1716001WL013250 mukesh 00662 BDBL0001369 3094 3094 Processed 02/08/2023 299751378 mukesh (000000)
SubTotal 6188 6188
12 BHANPURA MP-16-001-005-001/785
(LOTKHEDI) 		1716001000NRG24270720230179765 28/07/2023 pankaj mehar 1716001WL013250 pankaj mehar 00691 IPOS0000001 3094 3094 Processed 02/08/2023 299751378 pankajmehar (000000)
SubTotal 3094 3094
Total 32266 32266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_280723FTO_191062 Bank of India BKID0009142 BHANPURA 4420
2 BHANPURA MP1716001_280723FTO_191062 Central Bank Of India CBIN0281975 BHAINSODA MANDI 4862
3 BHANPURA MP1716001_280723FTO_191062 Punjab National Bank PUNB0683600 BHANPURA 3094
4 BHANPURA MP1716001_280723FTO_191062 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 3094
5 BHANPURA MP1716001_280723FTO_191062 State Bank of India SBIN0030057 BHANPURA 7514
6 BHANPURA MP1716001_280723FTO_191062 Bandhan Bank Limited BDBL0001369 Bhanpura 6188
7 BHANPURA MP1716001_280723FTO_191062 India Post Payments Bank IPOS0000001 Mandsaur 3094

Download In Excel