Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_020523FTO_26228
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-16-001-042-001/181
(OSARA) 		1716001000NRG24020520230010524 02/05/2023 babulal 1716001WL000748 babulal 00048 BKID0009142 1547 1547 Processed 15/05/2023 690487305 babulal (000000)
2 BHANPURA MP-16-001-042-001/271
(OSARA) 		1716001000NRG24020520230010552 02/05/2023 puri bai 1716001WL000748 puri bai 00048 BKID0009142 1326 1326 Processed 15/05/2023 690487305 puribai (000000)
SubTotal 2873 2873
3 BHANPURA MP-16-001-021-002/1309
(KETHULI) 		1716001000NRG24020520230010127 02/05/2023 bablu 1716001WL000721 bablu 00089 CBIN0282181 1105 1105 Processed 15/05/2023 690487305 bablu (000000)
4 BHANPURA MP-16-001-042-001/150
(OSARA) 		1716001000NRG24020520230010521 02/05/2023 Rajesh 1716001WL000748 Rajesh 00089 CBIN0282181 1547 1547 Processed 15/05/2023 690487305 Rajesh (000000)
5 BHANPURA MP-16-001-042-001/271
(OSARA) 		1716001000NRG24020520230010553 02/05/2023 JASWANT BAI 1716001WL000748 JASWANT BAI 00089 CBIN0282181 1547 1547 Processed 15/05/2023 690487305 JASWANTBAI (000000)
6 BHANPURA MP-16-001-042-001/285
(OSARA) 		1716001000NRG24020520230010559 02/05/2023 DROPTI BAI 1716001WL000748 DROPTI BAI 00089 CBIN0282181 1547 1547 Processed 15/05/2023 690487305 DROPTIBAI (000000)
7 BHANPURA MP-16-001-042-001/376
(OSARA) 		1716001000NRG24020520230010574 02/05/2023 BABU LAL 1716001WL000748 BABU LAL 00089 CBIN0282181 1547 1547 Processed 15/05/2023 690487305 BABULAL (000000)
SubTotal 7293 7293
8 BHANPURA MP-16-001-042-001/370
(OSARA) 		1716001000NRG24020520230010572 02/05/2023 madulala 1716001WL000748 madulala 00415 SBIN0030057 1547 1547 Processed 15/05/2023 690487305 madulala (000000)
SubTotal 1547 1547
9 BHANPURA MP-16-001-021-003/285-B
(KETHULI) 		1716001000NRG24020520230010154 02/05/2023 REENA 1716001WL000721 REENA 00662 BDBL0001362 1105 1105 Processed 15/05/2023 690487305 REENA (000000)
SubTotal 1105 1105
10 BHANPURA MP-16-001-021-002/1420
(KETHULI) 		1716001000NRG24020520230010128 02/05/2023 ranjeet 1716001WL000721 ranjeet 00662 BDBL0001369 1105 1105 Processed 15/05/2023 690487305 ranjeet (000000)
11 BHANPURA MP-16-001-021-002/1421
(KETHULI) 		1716001000NRG24020520230010129 02/05/2023 rahul 1716001WL000721 rahul 00662 BDBL0001369 1105 1105 Processed 15/05/2023 690487305 rahul (000000)
12 BHANPURA MP-16-001-021-002/1422
(KETHULI) 		1716001000NRG24020520230010130 02/05/2023 kalu 1716001WL000721 kalu 00662 BDBL0001369 1105 1105 Processed 15/05/2023 690487305 kalu (000000)
13 BHANPURA MP-16-001-021-003/1336
(KETHULI) 		1716001000NRG24020520230010132 02/05/2023 RAVINDRA 1716001WL000721 RAVINDRA 00662 BDBL0001369 1105 1105 Processed 15/05/2023 690487305 RAVINDRA (000000)
14 BHANPURA MP-16-001-021-003/1403
(KETHULI) 		1716001000NRG24020520230010138 02/05/2023 sanjana 1716001WL000721 sanjana 00662 BDBL0001369 1105 1105 Processed 15/05/2023 690487305 sanjana (000000)
15 BHANPURA MP-16-001-021-003/1404
(KETHULI) 		1716001000NRG24020520230010139 02/05/2023 sunita 1716001WL000721 sunita 00662 BDBL0001369 1105 1105 Processed 15/05/2023 690487305 sunita (000000)
16 BHANPURA MP-16-001-021-003/1409
(KETHULI) 		1716001000NRG24020520230010141 02/05/2023 dinesh 1716001WL000721 dinesh 00662 BDBL0001369 1105 1105 Processed 15/05/2023 690487305 dinesh (000000)
17 BHANPURA MP-16-001-021-003/1411
(KETHULI) 		1716001000NRG24020520230010143 02/05/2023 babli 1716001WL000721 babli 00662 BDBL0001369 1105 1105 Processed 15/05/2023 690487305 babli (000000)
18 BHANPURA MP-16-001-021-003/1419
(KETHULI) 		1716001000NRG24020520230010145 02/05/2023 dinesh 1716001WL000721 dinesh 00662 BDBL0001369 1105 1105 Processed 15/05/2023 690487305 dinesh (000000)
19 BHANPURA MP-16-001-021-003/1431
(KETHULI) 		1716001000NRG24020520230010146 02/05/2023 shambhulal 1716001WL000721 shambhulal 00662 BDBL0001369 1105 1105 Processed 15/05/2023 690487305 shambhulal (000000)
20 BHANPURA MP-16-001-021-003/1451
(KETHULI) 		1716001000NRG24020520230010150 02/05/2023 kailash 1716001WL000721 kailash 00662 BDBL0001369 1105 1105 Processed 15/05/2023 690487305 kailash (000000)
21 BHANPURA MP-16-001-021-003/1452
(KETHULI) 		1716001000NRG24020520230010151 02/05/2023 ramprasad 1716001WL000721 ramprasad 00662 BDBL0001369 1105 1105 Processed 15/05/2023 690487305 ramprasad (000000)
22 BHANPURA MP-16-001-021-003/1455
(KETHULI) 		1716001000NRG24020520230010152 02/05/2023 mangilal 1716001WL000721 mangilal 00662 BDBL0001369 1105 1105 Processed 15/05/2023 690487305 mangilal (000000)
23 BHANPURA MP-16-001-021-003/423-B
(KETHULI) 		1716001000NRG24020520230010155 02/05/2023 MANGI BAI 1716001WL000721 MANGI BAI 00662 BDBL0001369 1105 1105 Processed 15/05/2023 690487305 MANGIBAI (000000)
24 BHANPURA MP-16-001-021-003/6-B
(KETHULI) 		1716001000NRG24020520230010158 02/05/2023 dasrath 1716001WL000721 dasrath 00662 BDBL0001369 1105 1105 Processed 15/05/2023 690487305 dasrath (000000)
25 BHANPURA MP-16-001-021-003/652-A
(KETHULI) 		1716001000NRG24020520230010159 02/05/2023 KANHAIYA LAL 1716001WL000721 KANHAIYA LAL 00662 BDBL0001369 1105 1105 Processed 15/05/2023 690487305 KANHAIYALAL (000000)
26 BHANPURA MP-16-001-021-003/714-A
(KETHULI) 		1716001000NRG24020520230010160 02/05/2023 RAMDAYAL 1716001WL000721 RAMDAYAL 00662 BDBL0001369 1105 1105 Processed 15/05/2023 690487305 RAMDAYAL (000000)
27 BHANPURA MP-16-001-021-003/850-B
(KETHULI) 		1716001000NRG24020520230010162 02/05/2023 rekha 1716001WL000721 rekha 00662 BDBL0001369 1105 1105 Processed 15/05/2023 690487305 rekha (000000)
28 BHANPURA MP-16-001-021-003/852-B
(KETHULI) 		1716001000NRG24020520230010163 02/05/2023 RUPENDRA 1716001WL000721 RUPENDRA 00662 BDBL0001369 1105 1105 Processed 15/05/2023 690487305 RUPENDRA (000000)
29 BHANPURA MP-16-001-042-001/251
(OSARA) 		1716001000NRG24020520230010544 02/05/2023 sanvar lal 1716001WL000748 sanvar lal 00662 BDBL0001369 1547 1547 Processed 15/05/2023 690487305 sanvarlal (000000)
SubTotal 22542 22542
30 BHANPURA MP-16-001-019-002/142
(KOTARETANK) 		1716001000NRG24020520230010602 02/05/2023 SHAMBHU 1716001WL000752 SHAMBHU 00688 FINO0001446 1547 1547 Processed 15/05/2023 690487305 SHAMBHU (000000)
31 BHANPURA MP-16-001-019-002/144
(KOTARETANK) 		1716001000NRG24020520230010604 02/05/2023 BHAGIRATH 1716001WL000752 BHAGIRATH 00688 FINO0001446 1547 1547 Processed 15/05/2023 690487305 BHAGIRATH (000000)
32 BHANPURA MP-16-001-019-002/19
(KOTARETANK) 		1716001000NRG24020520230010606 02/05/2023 Mangilal Charan 1716001WL000752 Mangilal Charan 00688 FINO0001446 1547 1547 Processed 15/05/2023 690487305 MangilalCharan (000000)
33 BHANPURA MP-16-001-019-002/56
(KOTARETANK) 		1716001000NRG24020520230010610 02/05/2023 BALI BAI 1716001WL000752 BALI BAI 00688 FINO0001446 1547 1547 Processed 15/05/2023 690487305 BALIBAI (000000)
SubTotal 6188 6188
Total 41548 41548

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_020523FTO_26228 Bank of India BKID0009142 BHANPURA 2873
2 BHANPURA MP1716001_020523FTO_26228 Central Bank Of India CBIN0282181 SANDHARA 7293
3 BHANPURA MP1716001_020523FTO_26228 State Bank of India SBIN0030057 BHANPURA 1547
4 BHANPURA MP1716001_020523FTO_26228 Bandhan Bank Limited BDBL0001362 BHOPAL 1105
5 BHANPURA MP1716001_020523FTO_26228 Bandhan Bank Limited BDBL0001369 Bhanpura 22542
6 BHANPURA MP1716001_020523FTO_26228 Fino Payments Bank Ltd FINO0001446 MP RO 6188

Download In Excel