Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_190623APB_FTO_107628
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-16-001-005-001/555
(LOTKHEDI) 		1716001000NRG24190620230081590 19/06/2023 sunita 1716001WL006678 sunita 00048 BKID0009142 2652 2652 Processed 23/06/2023 514215235 sunita BANK OF INDIA(508505)
2 BHANPURA MP-16-001-005-001/580
(LOTKHEDI) 		1716001000NRG24190620230081591 19/06/2023 BHUPENDRA KUMAR 1716001WL006678 BHUPENDRA KUMAR 00048 BKID0009142 2652 2652 Processed 23/06/2023 514215235 BHUPENDRAKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
3 BHANPURA MP-16-001-007-001/232
(SANDHARA) 		1716001000NRG24190620230081648 19/06/2023 puri lal banjara 1716001WL006687 puri lal banjara 00089 CBIN0282181 2210 2210 Processed 23/06/2023 514215235 purilalbanjara CENTRAL BANK OF INDIA(607115)
4 BHANPURA MP-16-001-007-001/377
(SANDHARA) 		1716001000NRG24190620230081649 19/06/2023 mohan gabba banjara 1716001WL006687 mohan gabba banjara 00089 CBIN0282181 2210 2210 Processed 23/06/2023 514215235 mohangabbabanjara CENTRAL BANK OF INDIA(607115)
5 BHANPURA MP-16-001-007-001/378
(SANDHARA) 		1716001000NRG24190620230081650 19/06/2023 Nanda 1716001WL006687 Nanda 00089 CBIN0282181 2210 2210 Processed 23/06/2023 514215235 Nanda CENTRAL BANK OF INDIA(607115)
6 BHANPURA MP-16-001-007-001/378-A
(SANDHARA) 		1716001000NRG24190620230081652 19/06/2023 Indra bai Banjara 1716001WL006687 Indra bai Banjara 00089 CBIN0282181 2210 2210 Processed 23/06/2023 514215235 IndrabaiBanjara CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
7 BHANPURA MP-16-001-005-001/580
(LOTKHEDI) 		1716001000NRG24190620230081592 19/06/2023 nisha 1716001WL006678 nisha 00354 PUNB0683600 2652 2652 Processed 23/06/2023 514215235 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 BHANPURA MP-16-001-005-001/104-B
(LOTKHEDI) 		1716001000NRG24190620230081551 19/06/2023 bagdiram 1716001WL006678 bagdiram 00415 SBIN0030057 2652 2652 Processed 23/06/2023 514215235 bagdiram STATE BANK OF INDIA(508548)
9 BHANPURA MP-16-001-005-001/104-B
(LOTKHEDI) 		1716001000NRG24190620230081550 19/06/2023 sajan bai 1716001WL006678 sajan bai 00415 SBIN0030057 2652 2652 Processed 23/06/2023 514215235 sajanbai STATE BANK OF INDIA(508548)
10 BHANPURA MP-16-001-005-001/148-B
(LOTKHEDI) 		1716001000NRG24190620230081554 19/06/2023 ANIL 1716001WL006678 ANIL 00415 SBIN0030057 2652 2652 Processed 23/06/2023 514215235 ANIL PUNJAB NATIONAL BANK(508568)
11 BHANPURA MP-16-001-005-001/153
(LOTKHEDI) 		1716001000NRG24190620230081555 19/06/2023 BAPULAL KANHAIYALAL 1716001WL006678 BAPULAL KANHAIYALAL 00415 SBIN0030057 2652 2652 Processed 23/06/2023 514215235 BAPULALKANHAIYALAL STATE BANK OF INDIA(508548)
12 BHANPURA MP-16-001-005-001/153
(LOTKHEDI) 		1716001000NRG24190620230081556 19/06/2023 jamku bai 1716001WL006678 jamku bai 00415 SBIN0030057 2652 2652 Processed 23/06/2023 514215235 jamkubai STATE BANK OF INDIA(508548)
13 BHANPURA MP-16-001-005-001/159
(LOTKHEDI) 		1716001000NRG24190620230081557 19/06/2023 raj 1716001WL006678 raj 00415 SBIN0030057 2652 2652 Processed 23/06/2023 514215235 raj INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHANPURA MP-16-001-005-001/184
(LOTKHEDI) 		1716001000NRG24190620230081561 19/06/2023 yashoda 1716001WL006678 yashoda 00415 SBIN0030057 2652 2652 Processed 23/06/2023 514215235 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHANPURA MP-16-001-005-001/189
(LOTKHEDI) 		1716001000NRG24190620230081563 19/06/2023 naryani bai 1716001WL006678 naryani bai 00415 SBIN0030057 2652 2652 Processed 23/06/2023 514215235 naryanibai STATE BANK OF INDIA(508548)
16 BHANPURA MP-16-001-005-001/189
(LOTKHEDI) 		1716001000NRG24190620230081562 19/06/2023 SHAMBHULAL PRBHULAL 1716001WL006678 SHAMBHULAL PRBHULAL 00415 SBIN0030057 2652 2652 Processed 23/06/2023 514215235 SHAMBHULALPRBHULAL STATE BANK OF INDIA(508548)
17 BHANPURA MP-16-001-005-001/194
(LOTKHEDI) 		1716001000NRG24190620230081564 19/06/2023 SHAMBHULAL JAGANNATH DHAKAD 1716001WL006678 SHAMBHULAL JAGANNATH DHAKAD 00415 SBIN0030057 2652 2652 Processed 23/06/2023 514215235 SHAMBHULALJAGANNATHDHAKAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
18 BHANPURA MP-16-001-005-001/265
(LOTKHEDI) 		1716001000NRG24190620230081569 19/06/2023 RADHESHYAM 1716001WL006678 RADHESHYAM 00415 SBIN0030057 2652 2652 Processed 23/06/2023 514215235 RADHESHYAM STATE BANK OF INDIA(508548)
19 BHANPURA MP-16-001-005-001/267
(LOTKHEDI) 		1716001000NRG24190620230081570 19/06/2023 RAMESH KARULAL 1716001WL006678 RAMESH KARULAL 00415 SBIN0030057 2652 2652 Processed 23/06/2023 514215235 RAMESHKARULAL STATE BANK OF INDIA(508548)
20 BHANPURA MP-16-001-005-001/39
(LOTKHEDI) 		1716001000NRG24190620230081578 19/06/2023 lila bai 1716001WL006678 lila bai 00415 SBIN0030057 2652 2652 Processed 23/06/2023 514215235 lilabai STATE BANK OF INDIA(508548)
21 BHANPURA MP-16-001-005-001/39
(LOTKHEDI) 		1716001000NRG24190620230081577 19/06/2023 satynarayan 1716001WL006678 satynarayan 00415 SBIN0030057 2652 2652 Processed 23/06/2023 514215235 satynarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 BHANPURA MP-16-001-005-001/445
(LOTKHEDI) 		1716001000NRG24190620230081582 19/06/2023 BHAGVATIBAI BASANTILAL 1716001WL006678 BHAGVATIBAI BASANTILAL 00415 SBIN0030057 2652 2652 Processed 23/06/2023 514215235 BHAGVATIBAIBASANTILAL STATE BANK OF INDIA(508548)
23 BHANPURA MP-16-001-005-001/445
(LOTKHEDI) 		1716001000NRG24190620230081583 19/06/2023 jitedr 1716001WL006678 jitedr 00415 SBIN0030057 2652 2652 Processed 23/06/2023 514215235 jitedr STATE BANK OF INDIA(508548)
24 BHANPURA MP-16-001-005-001/455-A
(LOTKHEDI) 		1716001000NRG24190620230081584 19/06/2023 lalita 1716001WL006678 lalita 00415 SBIN0030057 2652 2652 Processed 23/06/2023 514215235 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHANPURA MP-16-001-005-001/555
(LOTKHEDI) 		1716001000NRG24190620230081589 19/06/2023 VIJAY 1716001WL006678 VIJAY 00415 SBIN0030057 2652 2652 Processed 23/06/2023 514215235 VIJAY BANK OF INDIA(508505)
26 BHANPURA MP-16-001-005-001/624
(LOTKHEDI) 		1716001000NRG24190620230081593 19/06/2023 DINESH KASHIRAM 1716001WL006678 DINESH KASHIRAM 00415 SBIN0030057 2652 2652 Processed 23/06/2023 514215235 DINESHKASHIRAM STATE BANK OF INDIA(508548)
27 BHANPURA MP-16-001-005-001/68
(LOTKHEDI) 		1716001000NRG24190620230081595 19/06/2023 GHANSILAL BHERULAL MALI 1716001WL006678 GHANSILAL BHERULAL MALI 00415 SBIN0030057 2652 2652 Processed 23/06/2023 514215235 GHANSILALBHERULALMALI STATE BANK OF INDIA(508548)
28 BHANPURA MP-16-001-005-001/68
(LOTKHEDI) 		1716001000NRG24190620230081596 19/06/2023 RAJUBAI GHANSILAL MALI 1716001WL006678 RAJUBAI GHANSILAL MALI 00415 SBIN0030057 2652 2652 Processed 23/06/2023 514215235 RAJUBAIGHANSILALMALI STATE BANK OF INDIA(508548)
29 BHANPURA MP-16-001-005-001/696
(LOTKHEDI) 		1716001000NRG24190620230081598 19/06/2023 anil 1716001WL006678 anil 00415 SBIN0030057 2652 2652 Processed 23/06/2023 514215235 anil STATE BANK OF INDIA(508548)
30 BHANPURA MP-16-001-005-001/697
(LOTKHEDI) 		1716001000NRG24190620230081599 19/06/2023 santosh bai 1716001WL006678 santosh bai 00415 SBIN0030057 2652 2652 Processed 23/06/2023 514215235 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHANPURA MP-16-001-005-001/700
(LOTKHEDI) 		1716001000NRG24190620230081600 19/06/2023 CHOTHMAL HEMRAJ MALI 1716001WL006678 CHOTHMAL HEMRAJ MALI 00415 SBIN0030057 2652 2652 Processed 23/06/2023 514215235 CHOTHMALHEMRAJMALI STATE BANK OF INDIA(508548)
32 BHANPURA MP-16-001-022-003/374
(KAILASHPUR) 		1716001022NRG24190620230081472 19/06/2023 GANSHYAM 1716001022WL006673 GANSHYAM 00415 SBIN0030057 2210 2210 Processed 23/06/2023 514215235 GANSHYAM STATE BANK OF INDIA(508548)
SubTotal 65858 65858
33 BHANPURA MP-16-001-005-001/184
(LOTKHEDI) 		1716001000NRG24190620230081560 19/06/2023 mohanla 1716001WL006678 mohanla 00662 BDBL0001369 2652 2652 Processed 23/06/2023 514215235 mohanla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
34 BHANPURA MP-16-001-007-001/378-A
(SANDHARA) 		1716001000NRG24190620230081651 19/06/2023 Harlal banjara 1716001WL006687 Harlal banjara 00688 FINO0001446 2210 2210 Processed 23/06/2023 514215235 Harlalbanjara FINO PAYMENTS BANK LTD(608001)
35 BHANPURA MP-16-001-007-001/475-B
(SANDHARA) 		1716001000NRG24190620230081653 19/06/2023 lekhraj 1716001WL006687 lekhraj 00688 FINO0001446 2210 2210 Processed 23/06/2023 514215235 lekhraj FINO PAYMENTS BANK LTD(608001)
36 BHANPURA MP-16-001-022-003/600
(KAILASHPUR) 		1716001022NRG24190620230081474 19/06/2023 Guddibai 1716001022WL006673 Guddibai 00688 FINO0001446 2210 2210 Processed 23/06/2023 514215235 Guddibai FINO PAYMENTS BANK LTD(608001)
37 BHANPURA MP-16-001-022-003/609
(KAILASHPUR) 		1716001022NRG24190620230081475 19/06/2023 Karibai 1716001022WL006673 Karibai 00688 FINO0001446 2210 2210 Processed 23/06/2023 514215235 Karibai FINO PAYMENTS BANK LTD(608001)
38 BHANPURA MP-16-001-022-003/626
(KAILASHPUR) 		1716001022NRG24190620230081476 19/06/2023 Kantibai 1716001022WL006673 Kantibai 00688 FINO0001446 2210 2210 Processed 23/06/2023 514215235 Kantibai FINO PAYMENTS BANK LTD(608001)
39 BHANPURA MP-16-001-022-003/627
(KAILASHPUR) 		1716001022NRG24190620230081477 19/06/2023 Sohanbai 1716001022WL006673 Sohanbai 00688 FINO0001446 2210 2210 Processed 23/06/2023 514215235 Sohanbai STATE BANK OF INDIA(508548)
40 BHANPURA MP-16-001-022-003/635
(KAILASHPUR) 		1716001022NRG24190620230081478 19/06/2023 Jatanbai 1716001022WL006673 Jatanbai 00688 FINO0001446 2210 2210 Processed 23/06/2023 514215235 Jatanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
41 BHANPURA MP-16-001-005-001/425-A
(LOTKHEDI) 		1716001000NRG24190620230081581 19/06/2023 pappu 1716001WL006678 pappu 00691 IPOS0000001 2652 2652 Processed 23/06/2023 514215235 pappu STATE BANK OF INDIA(508548)
42 BHANPURA MP-16-001-005-001/693
(LOTKHEDI) 		1716001000NRG24190620230081597 19/06/2023 ravina 1716001WL006678 ravina 00691 IPOS0000001 2652 2652 Processed 23/06/2023 514215235 ravina INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHANPURA MP-16-001-022-003/374
(KAILASHPUR) 		1716001022NRG24190620230081473 19/06/2023 Lalita 1716001022WL006673 Lalita 00691 IPOS0000001 2210 2210 Processed 23/06/2023 514215235 Lalita STATE BANK OF INDIA(508548)
SubTotal 7514 7514
Total 108290 108290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_190623APB_FTO_107628 Bank of India BKID0009142 BHANPURA 5304
2 BHANPURA MP1716001_190623APB_FTO_107628 Central Bank Of India CBIN0282181 SANDHARA 8840
3 BHANPURA MP1716001_190623APB_FTO_107628 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 2652
4 BHANPURA MP1716001_190623APB_FTO_107628 State Bank of India SBIN0030057 BHANPURA 65858
5 BHANPURA MP1716001_190623APB_FTO_107628 Bandhan Bank Limited BDBL0001369 Bhanpura 2652
6 BHANPURA MP1716001_190623APB_FTO_107628 Fino Payments Bank Ltd FINO0001446 MP RO 15470
7 BHANPURA MP1716001_190623APB_FTO_107628 India Post Payments Bank IPOS0000001 Mandsaur 7514

Download In Excel