Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_270823FTO_237180
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-16-001-031-003/143
(KUNTALKHEDI) 		1716001000NRG24270820230233853 27/08/2023 Diwan Singh 1716001WL018348 Diwan Singh 00048 BKID0009141 2652 2652 Processed 01/09/2023 843940075 DiwanSingh (000000)
SubTotal 2652 2652
2 BHANPURA MP-16-001-004-003/420
(GOVINDKHEDA) 		1716001004NRG24220820230225854 27/08/2023 DEVENDR KHAROL 1716001004WL017686 DEVENDR KHAROL 00048 BKID0009142 2652 2652 Processed 01/09/2023 843940075 DEVENDRKHAROL (000000)
3 BHANPURA MP-16-001-036-001/1480
(KOHLA) 		1716001000NRG24270820230233482 27/08/2023 BARDICHAND 1716001WL018323 BARDICHAND 00048 BKID0009142 2652 2652 Processed 01/09/2023 843940075 BARDICHAND (000000)
SubTotal 5304 5304
4 BHANPURA MP-16-001-004-003/122
(GOVINDKHEDA) 		1716001004NRG24220820230225845 27/08/2023 KAMAL 1716001004WL017686 KAMAL 00089 CBIN0281975 2652 2652 Processed 01/09/2023 843940075 KAMAL (000000)
5 BHANPURA MP-16-001-004-003/254
(GOVINDKHEDA) 		1716001004NRG24260820230232528 27/08/2023 DILIP 1716001004WL018245 DILIP 00089 CBIN0281975 2652 2652 Processed 01/09/2023 843940075 DILIP (000000)
6 BHANPURA MP-16-001-004-003/254
(GOVINDKHEDA) 		1716001004NRG24260820230232527 27/08/2023 SAMUNDRABAI 1716001004WL018245 SAMUNDRABAI 00089 CBIN0281975 2652 2652 Processed 01/09/2023 843940075 SAMUNDRABAI (000000)
SubTotal 7956 7956
7 BHANPURA MP-16-001-021-003/1439
(KETHULI) 		1716001000NRG24270820230233533 27/08/2023 ratan lal 1716001WL018324 ratan lal 00354 PUNB0683600 1547 1547 Processed 01/09/2023 843940075 ratanlal (000000)
SubTotal 1547 1547
8 BHANPURA MP-16-001-021-003/1011
(KETHULI) 		1716001000NRG24270820230233512 27/08/2023 chandra prakash 1716001WL018324 chandra prakash 00415 SBIN0030057 1547 1547 Processed 01/09/2023 843940075 chandraprakash (000000)
9 BHANPURA MP-16-001-024-001/143
(ARANYACHARAN) 		1716001000NRG24270820230233798 27/08/2023 banshilal 1716001WL018345 banshilal 00415 SBIN0030057 2210 2210 Processed 01/09/2023 843940075 banshilal (000000)
10 BHANPURA MP-16-001-036-001/1087
(KOHLA) 		1716001000NRG24270820230233470 27/08/2023 mohanlal 1716001WL018323 mohanlal 00415 SBIN0030057 2652 2652 Processed 01/09/2023 843940075 mohanlal (000000)
11 BHANPURA MP-16-001-036-001/1089
(KOHLA) 		1716001000NRG24270820230233472 27/08/2023 kashiram 1716001WL018323 kashiram 00415 SBIN0030057 2652 2652 Processed 01/09/2023 843940075 kashiram (000000)
12 BHANPURA MP-16-001-036-001/1170
(KOHLA) 		1716001000NRG24270820230233474 27/08/2023 Keshari lal meena 1716001WL018323 Keshari lal meena 00415 SBIN0030057 2652 2652 Processed 01/09/2023 843940075 Kesharilalmeena (000000)
13 BHANPURA MP-16-001-036-001/1177
(KOHLA) 		1716001000NRG24270820230233475 27/08/2023 BHERULAL 1716001WL018323 BHERULAL 00415 SBIN0030057 2652 2652 Processed 01/09/2023 843940075 BHERULAL (000000)
14 BHANPURA MP-16-001-036-001/1418
(KOHLA) 		1716001000NRG24270820230233479 27/08/2023 kesharilal 1716001WL018323 kesharilal 00415 SBIN0030057 2652 2652 Processed 01/09/2023 843940075 kesharilal (000000)
15 BHANPURA MP-16-001-036-001/1480
(KOHLA) 		1716001000NRG24270820230233483 27/08/2023 SUMMIBAI 1716001WL018323 SUMMIBAI 00415 SBIN0030057 2652 2652 Processed 01/09/2023 843940075 SUMMIBAI (000000)
16 BHANPURA MP-16-001-036-001/1498
(KOHLA) 		1716001000NRG24270820230233486 27/08/2023 GOPAL 1716001WL018323 GOPAL 00415 SBIN0030057 2652 2652 Processed 01/09/2023 843940075 GOPAL (000000)
17 BHANPURA MP-16-001-036-001/152
(KOHLA) 		1716001000NRG24270820230233487 27/08/2023 KARAN SINGH 1716001WL018323 KARAN SINGH 00415 SBIN0030057 2652 2652 Processed 01/09/2023 843940075 KARANSINGH (000000)
18 BHANPURA MP-16-001-036-001/681
(KOHLA) 		1716001000NRG24270820230233488 27/08/2023 amarsingh 1716001WL018323 amarsingh 00415 SBIN0030057 2652 2652 Processed 01/09/2023 843940075 amarsingh (000000)
SubTotal 27625 27625
19 BHANPURA MP-16-001-011-002/191
(PREMPURIYA) 		1716001000NRG24270820230233865 27/08/2023 kundan bai 1716001WL018349 kundan bai 00415 SBIN0030143 2652 2652 Processed 01/09/2023 843940075 kundanbai (000000)
SubTotal 2652 2652
20 BHANPURA MP-16-001-021-001/1365
(KETHULI) 		1716001000NRG24270820230233493 27/08/2023 BALLA 1716001WL018324 BALLA 00662 BDBL0001369 1547 1547 Processed 01/09/2023 843940075 BALLA (000000)
21 BHANPURA MP-16-001-021-002/1420
(KETHULI) 		1716001000NRG24270820230233504 27/08/2023 ranjeet 1716001WL018324 ranjeet 00662 BDBL0001369 1547 1547 Processed 01/09/2023 843940075 ranjeet (000000)
22 BHANPURA MP-16-001-021-002/1422
(KETHULI) 		1716001000NRG24270820230233505 27/08/2023 kalu 1716001WL018324 kalu 00662 BDBL0001369 1547 1547 Processed 01/09/2023 843940075 kalu (000000)
23 BHANPURA MP-16-001-021-003/1403
(KETHULI) 		1716001000NRG24270820230233524 27/08/2023 sanjana 1716001WL018324 sanjana 00662 BDBL0001369 1547 1547 Processed 01/09/2023 843940075 sanjana (000000)
24 BHANPURA MP-16-001-021-003/1404
(KETHULI) 		1716001000NRG24270820230233525 27/08/2023 sunita 1716001WL018324 sunita 00662 BDBL0001369 1547 1547 Processed 01/09/2023 843940075 sunita (000000)
25 BHANPURA MP-16-001-021-003/1409
(KETHULI) 		1716001000NRG24270820230233526 27/08/2023 dinesh 1716001WL018324 dinesh 00662 BDBL0001369 1547 1547 Processed 01/09/2023 843940075 dinesh (000000)
26 BHANPURA MP-16-001-021-003/1419
(KETHULI) 		1716001000NRG24270820230233528 27/08/2023 dinesh 1716001WL018324 dinesh 00662 BDBL0001369 1547 1547 Processed 01/09/2023 843940075 dinesh (000000)
27 BHANPURA MP-16-001-021-003/1421
(KETHULI) 		1716001000NRG24270820230233529 27/08/2023 TOFAN 1716001WL018324 TOFAN 00662 BDBL0001369 1547 1547 Processed 01/09/2023 843940075 TOFAN (000000)
28 BHANPURA MP-16-001-021-003/1429
(KETHULI) 		1716001000NRG24270820230233530 27/08/2023 kanwarlal 1716001WL018324 kanwarlal 00662 BDBL0001369 1547 1547 Processed 01/09/2023 843940075 kanwarlal (000000)
29 BHANPURA MP-16-001-021-003/1452
(KETHULI) 		1716001000NRG24270820230233536 27/08/2023 ramprasad 1716001WL018324 ramprasad 00662 BDBL0001369 1547 1547 Processed 01/09/2023 843940075 ramprasad (000000)
30 BHANPURA MP-16-001-021-003/555-A
(KETHULI) 		1716001000NRG24270820230233560 27/08/2023 SANDEEP 1716001WL018324 SANDEEP 00662 BDBL0001369 1547 1547 Processed 01/09/2023 843940075 SANDEEP (000000)
31 BHANPURA MP-16-001-021-003/6-B
(KETHULI) 		1716001000NRG24270820230233561 27/08/2023 dasrath 1716001WL018324 dasrath 00662 BDBL0001369 1547 1547 Processed 01/09/2023 843940075 dasrath (000000)
32 BHANPURA MP-16-001-021-003/652-A
(KETHULI) 		1716001000NRG24270820230233562 27/08/2023 KANHAIYA LAL 1716001WL018324 KANHAIYA LAL 00662 BDBL0001369 1547 1547 Processed 01/09/2023 843940075 KANHAIYALAL (000000)
33 BHANPURA MP-16-001-021-003/743-A
(KETHULI) 		1716001000NRG24270820230233564 27/08/2023 BADRILAL 1716001WL018324 BADRILAL 00662 BDBL0001369 1547 1547 Processed 01/09/2023 843940075 BADRILAL (000000)
34 BHANPURA MP-16-001-021-003/8-C
(KETHULI) 		1716001000NRG24270820230233565 27/08/2023 karu 1716001WL018324 karu 00662 BDBL0001369 1547 1547 Processed 01/09/2023 843940075 karu (000000)
35 BHANPURA MP-16-001-021-003/937-A
(KETHULI) 		1716001000NRG24270820230233568 27/08/2023 DDEVILAL 1716001WL018324 DDEVILAL 00662 BDBL0001369 1547 1547 Processed 01/09/2023 843940075 DDEVILAL (000000)
SubTotal 24752 24752
36 BHANPURA MP-16-001-021-002/1430
(KETHULI) 		1716001000NRG24270820230233508 27/08/2023 Mukesh Kumar Banjara 1716001WL018324 Mukesh Kumar Banjara 00688 FINO0001446 1547 1547 Processed 01/09/2023 843940075 MukeshKumarBanjara (000000)
37 BHANPURA MP-16-001-021-002/1432
(KETHULI) 		1716001000NRG24270820230233510 27/08/2023 Narsingh 1716001WL018324 Narsingh 00688 FINO0001446 1547 1547 Processed 01/09/2023 843940075 Narsingh (000000)
38 BHANPURA MP-16-001-021-003/1507
(KETHULI) 		1716001000NRG24270820230233556 27/08/2023 Chain Singh 1716001WL018324 Chain Singh 00688 FINO0001446 1547 1547 Processed 01/09/2023 843940075 ChainSingh (000000)
39 BHANPURA MP-16-001-021-003/1508
(KETHULI) 		1716001000NRG24270820230233557 27/08/2023 Toofan 1716001WL018324 Toofan 00688 FINO0001446 1547 1547 Rejected 01/09/2023 843940075 A/c Blocked or Frozen
40 BHANPURA MP-16-001-021-003/1509
(KETHULI) 		1716001000NRG24270820230233558 27/08/2023 Kanwar Lal 1716001WL018324 Kanwar Lal 00688 FINO0001446 1547 1547 Rejected 01/09/2023 843940075 A/c Blocked or Frozen
SubTotal 7735 7735
41 BHANPURA MP-16-001-036-001/132-A
(KOHLA) 		1716001000NRG24270820230233477 27/08/2023 rameshchandra 1716001WL018323 rameshchandra 00691 IPOS0000001 2652 2652 Processed 01/09/2023 843940075 rameshchandra (000000)
SubTotal 2652 2652
Total 82875 82875

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_270823FTO_237180 Bank of India BKID0009141 GAROTH 2652
2 BHANPURA MP1716001_270823FTO_237180 Bank of India BKID0009142 BHANPURA 5304
3 BHANPURA MP1716001_270823FTO_237180 Central Bank Of India CBIN0281975 BHAINSODA MANDI 7956
4 BHANPURA MP1716001_270823FTO_237180 Punjab National Bank PUNB0683600 BHANPURA 1547
5 BHANPURA MP1716001_270823FTO_237180 State Bank of India SBIN0030057 BHANPURA 27625
6 BHANPURA MP1716001_270823FTO_237180 State Bank of India SBIN0030143 GANDHI SAGAR 2652
7 BHANPURA MP1716001_270823FTO_237180 Bandhan Bank Limited BDBL0001369 Bhanpura 24752
8 BHANPURA MP1716001_270823FTO_237180 Fino Payments Bank Ltd FINO0001446 MP RO 7735
9 BHANPURA MP1716001_270823FTO_237180 India Post Payments Bank IPOS0000001 Mandsaur 2652

Download In Excel