Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_210923APB_FTO_279461
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-16-001-011-002/471
(PREMPURIYA)
1716001000NRG24210920230273786 21/09/2023 sonu 1716001WL022172 sonu 00415 SBIN0030057 2652 2652 Processed 10/11/2023 309472615 sonu STATE BANK OF INDIA(508548)
2 BHANPURA MP-16-001-011-002/480
(PREMPURIYA)
1716001000NRG24210920230273788 21/09/2023 ramlal 1716001WL022172 ramlal 00415 SBIN0030057 2652 2652 Processed 10/11/2023 309472615 ramlal PUNJAB NATIONAL BANK(508568)
3 BHANPURA MP-16-001-011-002/76
(PREMPURIYA)
1716001000NRG24210920230273800 21/09/2023 kanhaiyalal 1716001WL022172 kanhaiyalal 00415 SBIN0030057 2652 2652 Processed 10/11/2023 309472615 kanhaiyalal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
4 BHANPURA MP-16-001-011-002/168
(PREMPURIYA)
1716001000NRG24210920230273781 21/09/2023 jagdhish GURJAR 1716001WL022172 jagdhish GURJAR 00415 SBIN0030143 2652 2652 Processed 10/11/2023 309472615 jagdhishGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHANPURA MP-16-001-011-002/22
(PREMPURIYA)
1716001000NRG24210920230273782 21/09/2023 bhanalal bhil 1716001WL022172 bhanalal bhil 00415 SBIN0030143 2652 2652 Processed 10/11/2023 309472615 bhanalalbhil STATE BANK OF INDIA(508548)
6 BHANPURA MP-16-001-011-002/351
(PREMPURIYA)
1716001000NRG24210920230273784 21/09/2023 Shyamlal bhil 1716001WL022172 Shyamlal bhil 00415 SBIN0030143 2652 2652 Processed 10/11/2023 309472615 Shyamlalbhil FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
7 BHANPURA MP-16-001-011-002/567
(PREMPURIYA)
1716001000NRG24210920230273791 21/09/2023 MR. GOPAAL BHIL 1716001WL022172 MR. GOPAAL BHIL 00662 BDBL0001369 2652 2652 Processed 10/11/2023 309472615 MR.GOPAALBHIL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 BHANPURA MP-16-001-042-001/311
(OSARA)
1716001000NRG24210920230273802 21/09/2023 SAWARLAL 1716001WL022173 SAWARLAL 00662 BDBL0001369 3094 3094 Processed 10/11/2023 309472615 SAWARLAL CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
9 BHANPURA MP-16-001-011-002/108
(PREMPURIYA)
1716001000NRG24210920230273780 21/09/2023 shantilal 1716001WL022172 shantilal 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309472615 shantilal FINO PAYMENTS BANK LTD(608001)
10 BHANPURA MP-16-001-011-002/377
(PREMPURIYA)
1716001000NRG24210920230273785 21/09/2023 MANGILAL 1716001WL022172 MANGILAL 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309472615 MANGILAL FINO PAYMENTS BANK LTD(608001)
11 BHANPURA MP-16-001-011-002/539
(PREMPURIYA)
1716001000NRG24210920230273790 21/09/2023 guman 1716001WL022172 guman 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309472615 guman INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHANPURA MP-16-001-011-002/610
(PREMPURIYA)
1716001000NRG24210920230273792 21/09/2023 arjun 1716001WL022172 arjun 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309472615 arjun STATE BANK OF INDIA(508548)
13 BHANPURA MP-16-001-011-002/78
(PREMPURIYA)
1716001000NRG24210920230273801 21/09/2023 mamta 1716001WL022172 mamta 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309472615 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_210923APB_FTO_279461 State Bank of India SBIN0030057 BHANPURA 7956
2 BHANPURA MP1716001_210923APB_FTO_279461 State Bank of India SBIN0030143 GANDHI SAGAR 7956
3 BHANPURA MP1716001_210923APB_FTO_279461 Bandhan Bank Limited BDBL0001369 Bhanpura 5746
4 BHANPURA MP1716001_210923APB_FTO_279461 India Post Payments Bank IPOS0000001 Mandsaur 13260

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