Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_240823FTO_232799
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-16-001-025-002/202
(TUGANI) 		1716001000NRG24240820230227893 24/08/2023 VIDHYA BAI 1716001WL017870 VIDHYA BAI 00048 BKID0009142 3094 3094 Processed 30/08/2023 796567646 VIDHYABAI (000000)
2 BHANPURA MP-16-001-027-001/385
(MITTANKHEDI) 		1716001000NRG24240820230227877 24/08/2023 keshar singh solanki 1716001WL017869 keshar singh solanki 00048 BKID0009142 2652 2652 Processed 30/08/2023 796567646 kesharsinghsolanki (000000)
3 BHANPURA MP-16-001-027-001/471
(MITTANKHEDI) 		1716001000NRG24240820230228068 24/08/2023 Subhash Ratanlal meghwal 1716001WL017879 Subhash Ratanlal meghwal 00048 BKID0009142 2652 2652 Processed 30/08/2023 796567646 SubhashRatanlalmeghwal (000000)
4 BHANPURA MP-16-001-029-002/128-D
(HARNAVADA) 		1716001029NRG24240820230227617 24/08/2023 SIMA BAI 1716001029WL017839 SIMA BAI 00048 BKID0009142 2652 2652 Processed 30/08/2023 796567646 SIMABAI (000000)
5 BHANPURA MP-16-001-029-002/168-D
(HARNAVADA) 		1716001029NRG24240820230227623 24/08/2023 PEPA BAI 1716001029WL017839 PEPA BAI 00048 BKID0009142 2652 2652 Processed 30/08/2023 796567646 PEPABAI (000000)
6 BHANPURA MP-16-001-030-001/339
(SATALKHEEDI) 		1716001000NRG24240820230228127 24/08/2023 vikramsingh 1716001WL017886 vikramsingh 00048 BKID0009142 3094 3094 Processed 30/08/2023 796567646 vikramsingh (000000)
7 BHANPURA MP-16-001-036-001/1283
(KOHLA) 		1716001036NRG24230820230227319 24/08/2023 NIRBHAY SINGH MEENA 1716001036WL017814 NIRBHAY SINGH MEENA 00048 BKID0009142 1200 1200 Processed 30/08/2023 796567646 NIRBHAYSINGHMEENA (000000)
8 BHANPURA MP-16-001-036-001/651
(KOHLA) 		1716001036NRG24230820230227303 24/08/2023 FULCHAND 1716001036WL017811 FULCHAND 00048 BKID0009142 2652 2652 Processed 30/08/2023 796567646 FULCHAND (000000)
9 BHANPURA MP-16-001-036-002/1497
(KOHLA) 		1716001000NRG24240820230227969 24/08/2023 PHOOLI BAI 1716001WL017874 PHOOLI BAI 00048 BKID0009142 2652 2652 Processed 30/08/2023 796567646 PHOOLIBAI (000000)
SubTotal 23300 23300
10 BHANPURA MP-16-001-042-001/194
(OSARA) 		1716001000NRG24240820230228109 24/08/2023 gopal mali 1716001WL017883 gopal mali 00089 CBIN0282181 2652 2652 Processed 29/08/2023 796567646 gopalmali (000000)
11 BHANPURA MP-16-001-042-001/306
(OSARA) 		1716001000NRG24240820230228111 24/08/2023 LALATA BAI 1716001WL017883 LALATA BAI 00089 CBIN0282181 2652 2652 Processed 29/08/2023 796567646 LALATABAI (000000)
SubTotal 5304 5304
12 BHANPURA MP-16-001-025-002/479
(TUGANI) 		1716001000NRG24240820230227903 24/08/2023 ASHISH MEHAR 1716001WL017870 ASHISH MEHAR 00354 PUNB0683600 3094 3094 Processed 29/08/2023 796567646 ASHISHMEHAR (000000)
13 BHANPURA MP-16-001-029-002/133-D
(HARNAVADA) 		1716001029NRG24240820230227618 24/08/2023 BULBUL NAYAK 1716001029WL017839 BULBUL NAYAK 00354 PUNB0683600 2652 2652 Processed 29/08/2023 796567646 BULBULNAYAK (000000)
14 BHANPURA MP-16-001-029-002/134-B
(HARNAVADA) 		1716001029NRG24240820230227619 24/08/2023 ANIL 1716001029WL017839 ANIL 00354 PUNB0683600 2652 2652 Processed 29/08/2023 796567646 ANIL (000000)
15 BHANPURA MP-16-001-029-002/158-A
(HARNAVADA) 		1716001029NRG24240820230227621 24/08/2023 SANTOSH BAI 1716001029WL017839 SANTOSH BAI 00354 PUNB0683600 2652 2652 Processed 29/08/2023 796567646 SANTOSHBAI (000000)
16 BHANPURA MP-16-001-029-002/166-C
(HARNAVADA) 		1716001029NRG24240820230227622 24/08/2023 AKASH 1716001029WL017839 AKASH 00354 PUNB0683600 2652 2652 Processed 29/08/2023 796567646 AKASH (000000)
17 BHANPURA MP-16-001-029-002/274
(HARNAVADA) 		1716001029NRG24240820230227629 24/08/2023 MADAN SINGFH SONDHIYA 1716001029WL017839 MADAN SINGFH SONDHIYA 00354 PUNB0683600 2652 2652 Processed 29/08/2023 796567646 MADANSINGFHSONDHIYA (000000)
SubTotal 16354 16354
18 BHANPURA MP-16-001-009-001/616
(NAWALI) 		1716001000NRG24240820230227936 24/08/2023 UDELAL SUTAR 1716001WL017873 UDELAL SUTAR 00415 SBIN0030057 2431 2431 Processed 29/08/2023 796567646 UDELALSUTAR (000000)
19 BHANPURA MP-16-001-010-002/38
(BADODIYA) 		1716001000NRG24240820230228174 24/08/2023 HARIRAM 1716001WL017897 HARIRAM 00415 SBIN0030057 2652 2652 Processed 29/08/2023 796567646 HARIRAM (000000)
20 BHANPURA MP-16-001-012-001/10
(RATANPURA) 		1716001012NRG24210820230223009 24/08/2023 GUMAN 1716001012WL017481 GUMAN 00415 SBIN0030057 2431 2431 Processed 29/08/2023 796567646 GUMAN (000000)
21 BHANPURA MP-16-001-012-001/158
(RATANPURA) 		1716001012NRG24210820230222949 24/08/2023 RAJU 1716001012WL017477 RAJU 00415 SBIN0030057 2431 2431 Processed 29/08/2023 796567646 RAJU (000000)
22 BHANPURA MP-16-001-012-001/458
(RATANPURA) 		1716001012NRG24210820230223004 24/08/2023 AJIT 1716001012WL017480 AJIT 00415 SBIN0030057 1326 1326 Processed 29/08/2023 796567646 AJIT (000000)
23 BHANPURA MP-16-001-012-001/898
(RATANPURA) 		1716001012NRG24210820230223006 24/08/2023 KAALI BAI 1716001012WL017480 KAALI BAI 00415 SBIN0030057 2431 2431 Processed 29/08/2023 796567646 KAALIBAI (000000)
24 BHANPURA MP-16-001-012-001/911
(RATANPURA) 		1716001012NRG24210820230223012 24/08/2023 JORAVARSINGH 1716001012WL017481 JORAVARSINGH 00415 SBIN0030057 2431 2431 Processed 29/08/2023 796567646 JORAVARSINGH (000000)
25 BHANPURA MP-16-001-013-002/464
(BORDA) 		1716001000NRG24240820230227911 24/08/2023 KARULAL PATIDAR 1716001WL017872 KARULAL PATIDAR 00415 SBIN0030057 2652 2652 Processed 29/08/2023 796567646 KARULALPATIDAR (000000)
26 BHANPURA MP-16-001-013-002/464
(BORDA) 		1716001000NRG24240820230227913 24/08/2023 PANKAJ KARULAL 1716001WL017872 PANKAJ KARULAL 00415 SBIN0030057 2652 2652 Processed 29/08/2023 796567646 PANKAJKARULAL (000000)
27 BHANPURA MP-16-001-029-002/271
(HARNAVADA) 		1716001029NRG24240820230227627 24/08/2023 LEELA BAI 1716001029WL017839 LEELA BAI 00415 SBIN0030057 2652 2652 Processed 29/08/2023 796567646 LEELABAI (000000)
28 BHANPURA MP-16-001-030-002/831
(SATALKHEEDI) 		1716001000NRG24240820230228144 24/08/2023 RODU LAL 1716001WL017892 RODU LAL 00415 SBIN0030057 3094 3094 Processed 29/08/2023 796567646 RODULAL (000000)
29 BHANPURA MP-16-001-036-001/1012
(KOHLA) 		1716001000NRG24240820230227943 24/08/2023 govardhan 1716001WL017874 govardhan 00415 SBIN0030057 2652 2652 Processed 29/08/2023 796567646 govardhan (000000)
30 BHANPURA MP-16-001-036-001/1482
(KOHLA) 		1716001036NRG24230820230227317 24/08/2023 RADHA BAI 1716001036WL017813 RADHA BAI 00415 SBIN0030057 2652 2652 Processed 29/08/2023 796567646 RADHABAI (000000)
31 BHANPURA MP-16-001-036-001/1482
(KOHLA) 		1716001036NRG24230820230227318 24/08/2023 SANGITA 1716001036WL017813 SANGITA 00415 SBIN0030057 2652 2652 Processed 29/08/2023 796567646 SANGITA (000000)
32 BHANPURA MP-16-001-036-001/1489
(KOHLA) 		1716001036NRG24230820230227243 24/08/2023 Radheshyam 1716001036WL017806 Radheshyam 00415 SBIN0030057 2652 2652 Processed 29/08/2023 796567646 Radheshyam (000000)
33 BHANPURA MP-16-001-036-001/949
(KOHLA) 		1716001036NRG24230820230227321 24/08/2023 lokeshkumar 1716001036WL017815 lokeshkumar 00415 SBIN0030057 2652 2652 Rejected 29/08/2023 796567646 Account closed
34 BHANPURA MP-16-001-036-002/1191
(KOHLA) 		1716001036NRG24230820230227248 24/08/2023 KARANSINGH 1716001036WL017806 KARANSINGH 00415 SBIN0030057 2652 2652 Processed 29/08/2023 796567646 KARANSINGH (000000)
35 BHANPURA MP-16-001-036-002/1495
(KOHLA) 		1716001036NRG24230820230227250 24/08/2023 PREM BAI 1716001036WL017806 PREM BAI 00415 SBIN0030057 2652 2652 Processed 29/08/2023 796567646 PREMBAI (000000)
36 BHANPURA MP-16-001-036-002/43
(KOHLA) 		1716001000NRG24240820230227973 24/08/2023 BHERULAL 1716001WL017874 BHERULAL 00415 SBIN0030057 2652 2652 Processed 29/08/2023 796567646 BHERULAL (000000)
37 BHANPURA MP-16-001-036-002/48
(KOHLA) 		1716001000NRG24240820230227976 24/08/2023 TOOFAN 1716001WL017874 TOOFAN 00415 SBIN0030057 2652 2652 Processed 29/08/2023 796567646 TOOFAN (000000)
38 BHANPURA MP-16-001-036-002/52
(KOHLA) 		1716001000NRG24240820230227978 24/08/2023 SHYAMSING 1716001WL017874 SHYAMSING 00415 SBIN0030057 2652 2652 Processed 29/08/2023 796567646 SHYAMSING (000000)
39 BHANPURA MP-16-001-036-002/74
(KOHLA) 		1716001000NRG24240820230227990 24/08/2023 SWARUPI BAI 1716001WL017874 SWARUPI BAI 00415 SBIN0030057 2652 2652 Processed 29/08/2023 796567646 SWARUPIBAI (000000)
SubTotal 56355 56355
40 BHANPURA MP-16-001-009-001/1092
(NAWALI) 		1716001000NRG24240820230227919 24/08/2023 PANKESH MEENA 1716001WL017873 PANKESH MEENA 00415 SBIN0030143 2431 2431 Processed 29/08/2023 796567646 PANKESHMEENA (000000)
41 BHANPURA MP-16-001-009-001/1301
(NAWALI) 		1716001000NRG24240820230227929 24/08/2023 LADAKUNVARBAI 1716001WL017873 LADAKUNVARBAI 00415 SBIN0030143 2431 2431 Processed 29/08/2023 796567646 LADAKUNVARBAI (000000)
42 BHANPURA MP-16-001-010-002/144
(BADODIYA) 		1716001000NRG24240820230228163 24/08/2023 BHUVANEESINGH RAJPUT 1716001WL017897 BHUVANEESINGH RAJPUT 00415 SBIN0030143 2652 2652 Processed 29/08/2023 796567646 BHUVANEESINGHRAJPUT (000000)
SubTotal 7514 7514
43 BHANPURA MP-16-001-009-001/1301
(NAWALI) 		1716001000NRG24240820230227930 24/08/2023 MANOJ 1716001WL017873 MANOJ 00662 BDBL0001369 2431 2431 Processed 29/08/2023 796567646 MANOJ (000000)
44 BHANPURA MP-16-001-013-002/464
(BORDA) 		1716001000NRG24240820230227914 24/08/2023 Kusum Devi 1716001WL017872 Kusum Devi 00662 BDBL0001369 2652 2652 Processed 29/08/2023 796567646 KusumDevi (000000)
45 BHANPURA MP-16-001-036-001/1076
(KOHLA) 		1716001036NRG24230820230227299 24/08/2023 lalawati 1716001036WL017811 lalawati 00662 BDBL0001369 2652 2652 Processed 29/08/2023 796567646 lalawati (000000)
SubTotal 7735 7735
46 BHANPURA MP-16-001-025-002/464
(TUGANI) 		1716001000NRG24240820230227899 24/08/2023 VIJESH 1716001WL017870 VIJESH 00688 FINO0001001 3094 3094 Processed 29/08/2023 796567646 VIJESH (000000)
47 BHANPURA MP-16-001-025-002/475
(TUGANI) 		1716001000NRG24240820230227902 24/08/2023 PURILAL MEGHWAL 1716001WL017870 PURILAL MEGHWAL 00688 FINO0001001 3094 3094 Processed 29/08/2023 796567646 PURILALMEGHWAL (000000)
SubTotal 6188 6188
48 BHANPURA MP-16-001-013-002/464
(BORDA) 		1716001000NRG24240820230227912 24/08/2023 SHIVKANYA BAI 1716001WL017872 SHIVKANYA BAI 00691 IPOS0000001 2652 2652 Processed 29/08/2023 796567646 SHIVKANYABAI (000000)
49 BHANPURA MP-16-001-013-002/640
(BORDA) 		1716001000NRG24240820230227915 24/08/2023 Anil Kumar 1716001WL017872 Anil Kumar 00691 IPOS0000001 2652 2652 Processed 29/08/2023 796567646 AnilKumar (000000)
50 BHANPURA MP-16-001-013-002/640
(BORDA) 		1716001000NRG24240820230227916 24/08/2023 LALITA BAI 1716001WL017872 LALITA BAI 00691 IPOS0000001 2652 2652 Processed 29/08/2023 796567646 LALITABAI (000000)
51 BHANPURA MP-16-001-029-002/144-D
(HARNAVADA) 		1716001029NRG24240820230227620 24/08/2023 POOJA 1716001029WL017839 POOJA 00691 IPOS0000001 2652 2652 Processed 29/08/2023 796567646 POOJA (000000)
52 BHANPURA MP-16-001-029-002/332-A
(HARNAVADA) 		1716001029NRG24240820230227631 24/08/2023 SANJU BAI 1716001029WL017839 SANJU BAI 00691 IPOS0000001 2652 2652 Processed 29/08/2023 796567646 SANJUBAI (000000)
53 BHANPURA MP-16-001-030-001/837
(SATALKHEEDI) 		1716001000NRG24240820230228131 24/08/2023 PAVITRA 1716001WL017886 PAVITRA 00691 IPOS0000001 3094 3094 Processed 29/08/2023 796567646 PAVITRA (000000)
54 BHANPURA MP-16-001-036-001/1474
(KOHLA) 		1716001036NRG24230820230227316 24/08/2023 PADAM 1716001036WL017813 PADAM 00691 IPOS0000001 2652 2652 Processed 29/08/2023 796567646 PADAM (000000)
55 BHANPURA MP-16-001-044-001/324
(DHAVADBUZURG) 		1716001044NRG24240820230227763 24/08/2023 mangilal 1716001044WL017858 mangilal 00691 IPOS0000001 2873 2873 Processed 29/08/2023 796567646 mangilal (000000)
56 BHANPURA MP-16-001-044-007/128
(DHAVADBUZURG) 		1716001044NRG24240820230227765 24/08/2023 sanvarlal 1716001044WL017858 sanvarlal 00691 IPOS0000001 2873 2873 Processed 29/08/2023 796567646 sanvarlal (000000)
57 BHANPURA MP-16-001-044-007/294
(DHAVADBUZURG) 		1716001044NRG24240820230227766 24/08/2023 Hema 1716001044WL017858 Hema 00691 IPOS0000001 2873 2873 Processed 29/08/2023 796567646 Hema (000000)
SubTotal 27625 27625
58 BHANPURA MP-16-001-036-002/1328
(KOHLA) 		1716001000NRG24240820230227968 24/08/2023 MAJALA BANJARA 1716001WL017874 MAJALA BANJARA 00703 AIRP0000001 2652 2652 Processed 29/08/2023 796567646 MAJALABANJARA (000000)
SubTotal 2652 2652
Total 153027 153027

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_240823FTO_232799 Bank of India BKID0009142 BHANPURA 23300
2 BHANPURA MP1716001_240823FTO_232799 Central Bank Of India CBIN0282181 SANDHARA 5304
3 BHANPURA MP1716001_240823FTO_232799 Punjab National Bank PUNB0683600 BHANPURA 13260
4 BHANPURA MP1716001_240823FTO_232799 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 3094
5 BHANPURA MP1716001_240823FTO_232799 State Bank of India SBIN0030057 BHANPURA 56355
6 BHANPURA MP1716001_240823FTO_232799 State Bank of India SBIN0030143 GANDHI SAGAR 7514
7 BHANPURA MP1716001_240823FTO_232799 Bandhan Bank Limited BDBL0001369 Bhanpura 7735
8 BHANPURA MP1716001_240823FTO_232799 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
9 BHANPURA MP1716001_240823FTO_232799 India Post Payments Bank IPOS0000001 Mandsaur 27625
10 BHANPURA MP1716001_240823FTO_232799 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel