Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_170623APB_FTO_100171
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-16-001-024-001/25
(ARANYACHARAN) 		1716001000NRG24170620230079046 17/06/2023 RAMCHAND KISHANLAL 1716001WL006493 RAMCHAND KISHANLAL 00048 BKID0009142 500 500 Processed 23/06/2023 514738516 RAMCHANDKISHANLAL BANK OF INDIA(508505)
2 BHANPURA MP-16-001-030-001/590
(SATALKHEEDI) 		1716001000NRG24170620230079065 17/06/2023 Mamta 1716001WL006495 Mamta 00048 BKID0009142 2652 2652 Processed 23/06/2023 514738516 Mamta BANK OF INDIA(508505)
3 BHANPURA MP-16-001-030-001/851
(SATALKHEEDI) 		1716001000NRG24170620230078959 17/06/2023 Gokul Bagari 1716001WL006478 Gokul Bagari 00048 BKID0009142 3094 3094 Processed 23/06/2023 514738516 GokulBagari BANK OF INDIA(508505)
4 BHANPURA MP-16-001-034-001/191
(ANTRALIYA) 		1716001034NRG24170620230079035 17/06/2023 mohan 1716001034WL006492 mohan 00048 BKID0009142 2652 2652 Processed 23/06/2023 514738516 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHANPURA MP-16-001-034-001/191
(ANTRALIYA) 		1716001034NRG24170620230079036 17/06/2023 nani 1716001034WL006492 nani 00048 BKID0009142 2652 2652 Processed 23/06/2023 514738516 nani STATE BANK OF INDIA(508548)
6 BHANPURA MP-16-001-034-001/323
(ANTRALIYA) 		1716001034NRG24170620230079039 17/06/2023 HEMLTA 1716001034WL006492 HEMLTA 00048 BKID0009142 2652 2652 Processed 23/06/2023 514738516 HEMLTA PUNJAB NATIONAL BANK(508568)
7 BHANPURA MP-16-001-036-001/1005
(KOHLA) 		1716001000NRG24170620230079047 17/06/2023 seetaram 1716001WL006494 seetaram 00048 BKID0009142 1326 1326 Processed 23/06/2023 514738516 seetaram STATE BANK OF INDIA(508548)
8 BHANPURA MP-16-001-036-001/145
(KOHLA) 		1716001000NRG24170620230079052 17/06/2023 Ramsingh 1716001WL006494 Ramsingh 00048 BKID0009142 1326 1326 Processed 23/06/2023 514738516 Ramsingh BANK OF INDIA(508505)
9 BHANPURA MP-16-001-036-001/237
(KOHLA) 		1716001000NRG24170620230079055 17/06/2023 maan singh 1716001WL006494 maan singh 00048 BKID0009142 1326 1326 Processed 23/06/2023 514738516 maansingh STATE BANK OF INDIA(508548)
10 BHANPURA MP-16-001-042-001/316
(OSARA) 		1716001000NRG24170620230079109 17/06/2023 DINESH 1716001WL006499 DINESH 00048 BKID0009142 663 663 Processed 23/06/2023 514738516 DINESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 18843 18843
11 BHANPURA MP-16-001-042-001/208
(OSARA) 		1716001000NRG24170620230079102 17/06/2023 BHERULAL 1716001WL006499 BHERULAL 00089 CBIN0282181 663 663 Processed 23/06/2023 514738516 BHERULAL BANK OF INDIA(508505)
12 BHANPURA MP-16-001-042-001/275
(OSARA) 		1716001000NRG24170620230079103 17/06/2023 BHERU LAL 1716001WL006499 BHERU LAL 00089 CBIN0282181 663 663 Processed 23/06/2023 514738516 BHERULAL CENTRAL BANK OF INDIA(607115)
13 BHANPURA MP-16-001-042-001/280
(OSARA) 		1716001000NRG24170620230079104 17/06/2023 RADHESHAYAM 1716001WL006499 RADHESHAYAM 00089 CBIN0282181 663 663 Processed 23/06/2023 514738516 RADHESHAYAM CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
14 BHANPURA MP-16-001-034-001/363
(ANTRALIYA) 		1716001034NRG24170620230079043 17/06/2023 Karibai 1716001034WL006492 Karibai 00354 PUNB0683600 1989 1989 Processed 23/06/2023 514738516 Karibai STATE BANK OF INDIA(508548)
15 BHANPURA MP-16-001-034-001/363
(ANTRALIYA) 		1716001034NRG24170620230079042 17/06/2023 Nanda 1716001034WL006492 Nanda 00354 PUNB0683600 1989 1989 Processed 23/06/2023 514738516 Nanda FINO PAYMENTS BANK LTD(608001)
16 BHANPURA MP-16-001-036-001/1013
(KOHLA) 		1716001000NRG24170620230079048 17/06/2023 udayram 1716001WL006494 udayram 00354 PUNB0683600 1326 1326 Processed 23/06/2023 514738516 udayram PUNJAB NATIONAL BANK(508568)
17 BHANPURA MP-16-001-042-001/557
(OSARA) 		1716001000NRG24170620230079110 17/06/2023 SHOBHARAM 1716001WL006499 SHOBHARAM 00354 PUNB0683600 663 663 Processed 23/06/2023 514738516 SHOBHARAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5967 5967
18 BHANPURA MP-16-001-030-001/590
(SATALKHEEDI) 		1716001000NRG24170620230079064 17/06/2023 SHANKAR SINGH PARIHAR 1716001WL006495 SHANKAR SINGH PARIHAR 00415 SBIN0030057 2917 2917 Processed 23/06/2023 514738516 SHANKARSINGHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHANPURA MP-16-001-034-001/310
(ANTRALIYA) 		1716001034NRG24170620230079037 17/06/2023 dhanna 1716001034WL006492 dhanna 00415 SBIN0030057 2431 2431 Processed 23/06/2023 514738516 dhanna INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHANPURA MP-16-001-034-001/323
(ANTRALIYA) 		1716001034NRG24170620230079038 17/06/2023 SHANKAR 1716001034WL006492 SHANKAR 00415 SBIN0030057 2431 2431 Processed 23/06/2023 514738516 SHANKAR STATE BANK OF INDIA(508548)
21 BHANPURA MP-16-001-034-001/353
(ANTRALIYA) 		1716001034NRG24170620230079040 17/06/2023 nanuram 1716001034WL006492 nanuram 00415 SBIN0030057 2652 2652 Processed 23/06/2023 514738516 nanuram PUNJAB NATIONAL BANK(508568)
22 BHANPURA MP-16-001-034-001/353
(ANTRALIYA) 		1716001034NRG24170620230079041 17/06/2023 radhi 1716001034WL006492 radhi 00415 SBIN0030057 2652 2652 Processed 23/06/2023 514738516 radhi STATE BANK OF INDIA(508548)
23 BHANPURA MP-16-001-034-001/657-B
(ANTRALIYA) 		1716001034NRG24170620230079045 17/06/2023 INDRA 1716001034WL006492 INDRA 00415 SBIN0030057 1768 1768 Processed 23/06/2023 514738516 INDRA STATE BANK OF INDIA(508548)
24 BHANPURA MP-16-001-034-001/657-B
(ANTRALIYA) 		1716001034NRG24170620230079044 17/06/2023 RADHESHYAM 1716001034WL006492 RADHESHYAM 00415 SBIN0030057 1768 1768 Processed 23/06/2023 514738516 RADHESHYAM PUNJAB NATIONAL BANK(508568)
25 BHANPURA MP-16-001-036-001/1129
(KOHLA) 		1716001000NRG24170620230079049 17/06/2023 NIHAL BAI 1716001WL006494 NIHAL BAI 00415 SBIN0030057 1326 1326 Processed 23/06/2023 514738516 NIHALBAI STATE BANK OF INDIA(508548)
26 BHANPURA MP-16-001-036-001/187
(KOHLA) 		1716001000NRG24170620230079054 17/06/2023 basanti bai 1716001WL006494 basanti bai 00415 SBIN0030057 1326 1326 Processed 23/06/2023 514738516 basantibai STATE BANK OF INDIA(508548)
27 BHANPURA MP-16-001-036-001/716
(KOHLA) 		1716001000NRG24170620230079058 17/06/2023 DEVILAL 1716001WL006494 DEVILAL 00415 SBIN0030057 1326 1326 Processed 23/06/2023 514738516 DEVILAL STATE BANK OF INDIA(508548)
28 BHANPURA MP-16-001-036-001/907
(KOHLA) 		1716001000NRG24170620230079059 17/06/2023 BHANVARI BAI 1716001WL006494 BHANVARI BAI 00415 SBIN0030057 1326 1326 Processed 23/06/2023 514738516 BHANVARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHANPURA MP-16-001-036-001/968
(KOHLA) 		1716001000NRG24170620230079061 17/06/2023 soulatram 1716001WL006494 soulatram 00415 SBIN0030057 1326 1326 Processed 23/06/2023 514738516 soulatram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 23249 23249
30 BHANPURA MP-16-001-036-001/630
(KOHLA) 		1716001000NRG24170620230079057 17/06/2023 CHANDRKALA BAI 1716001WL006494 CHANDRKALA BAI 00662 BDBL0001369 1326 1326 Processed 23/06/2023 514738516 CHANDRKALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHANPURA MP-16-001-036-001/959
(KOHLA) 		1716001000NRG24170620230079060 17/06/2023 karulal 1716001WL006494 karulal 00662 BDBL0001369 1326 1326 Processed 23/06/2023 514738516 karulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
32 BHANPURA MP-16-001-042-001/283
(OSARA) 		1716001000NRG24170620230079105 17/06/2023 Parmesh 1716001WL006499 Parmesh 00662 BDBL0001369 663 663 Processed 23/06/2023 514738516 Parmesh STATE BANK OF INDIA(508548)
33 BHANPURA MP-16-001-042-001/296
(OSARA) 		1716001000NRG24170620230079107 17/06/2023 DWARKI LAL 1716001WL006499 DWARKI LAL 00662 BDBL0001369 663 663 Processed 23/06/2023 514738516 DWARKILAL CENTRAL BANK OF INDIA(607115)
34 BHANPURA MP-16-001-042-001/316
(OSARA) 		1716001000NRG24170620230079108 17/06/2023 SHANTILAL 1716001WL006499 SHANTILAL 00662 BDBL0001369 663 663 Processed 23/06/2023 514738516 SHANTILAL BANDHAN BANK LIMITED(508753)
SubTotal 4641 4641
35 BHANPURA MP-16-001-030-001/285
(SATALKHEEDI) 		1716001000NRG24170620230078957 17/06/2023 KELASH 1716001WL006478 KELASH 00691 IPOS0000001 3094 3094 Processed 23/06/2023 514738516 KELASH BANK OF INDIA(508505)
36 BHANPURA MP-16-001-036-001/1392
(KOHLA) 		1716001000NRG24170620230079051 17/06/2023 Mangi Bai 1716001WL006494 Mangi Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514738516 MangiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 59109 59109

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_170623APB_FTO_100171 Bank of India BKID0009142 BHANPURA 18843
2 BHANPURA MP1716001_170623APB_FTO_100171 Central Bank Of India CBIN0282181 SANDHARA 1989
3 BHANPURA MP1716001_170623APB_FTO_100171 Punjab National Bank PUNB0683600 BHANPURA 3978
4 BHANPURA MP1716001_170623APB_FTO_100171 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 1989
5 BHANPURA MP1716001_170623APB_FTO_100171 State Bank of India SBIN0030057 BHANPURA 23249
6 BHANPURA MP1716001_170623APB_FTO_100171 Bandhan Bank Limited BDBL0001369 Bhanpura 4641
7 BHANPURA MP1716001_170623APB_FTO_100171 India Post Payments Bank IPOS0000001 Mandsaur 4420

Download In Excel