Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:15:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_050224APB_FTO_453961
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-16-001-017-001/201
(GOVERDHANPURA) 		1716001000NRG24050220240431709 05/02/2024 radhabai 1716001WL035915 radhabai 00048 BKID0009142 2652 2652 Processed 26/03/2024 004609026 radhabai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
2 BHANPURA MP-16-001-017-001/225
(GOVERDHANPURA) 		1716001000NRG24050220240431710 05/02/2024 PAPPU LAL 1716001WL035915 PAPPU LAL 00089 CBIN0282181 2652 2652 Processed 26/03/2024 004609026 PAPPULAL CENTRAL BANK OF INDIA(607115)
3 BHANPURA MP-16-001-017-001/228
(GOVERDHANPURA) 		1716001000NRG24050220240431711 05/02/2024 SHAMBHU DAN 1716001WL035915 SHAMBHU DAN 00089 CBIN0282181 2652 2652 Processed 26/03/2024 004609026 SHAMBHUDAN CENTRAL BANK OF INDIA(607115)
4 BHANPURA MP-16-001-017-001/229
(GOVERDHANPURA) 		1716001000NRG24050220240431712 05/02/2024 Badrilal 1716001WL035915 Badrilal 00089 CBIN0282181 2652 2652 Processed 26/03/2024 004609026 Badrilal CENTRAL BANK OF INDIA(607115)
5 BHANPURA MP-16-001-017-001/4
(GOVERDHANPURA) 		1716001000NRG24050220240431716 05/02/2024 BABULAL 1716001WL035915 BABULAL 00089 CBIN0282181 2652 2652 Processed 26/03/2024 004609026 BABULAL CENTRAL BANK OF INDIA(607115)
6 BHANPURA MP-16-001-017-001/4
(GOVERDHANPURA) 		1716001000NRG24050220240431715 05/02/2024 BALVANT 1716001WL035915 BALVANT 00089 CBIN0282181 2652 2652 Processed 26/03/2024 004609026 BALVANT CENTRAL BANK OF INDIA(607115)
7 BHANPURA MP-16-001-017-001/4
(GOVERDHANPURA) 		1716001000NRG24050220240431714 05/02/2024 BHURALAL 1716001WL035915 BHURALAL 00089 CBIN0282181 2652 2652 Processed 26/03/2024 004609026 BHURALAL CENTRAL BANK OF INDIA(607115)
8 BHANPURA MP-16-001-017-001/64
(GOVERDHANPURA) 		1716001000NRG24050220240431717 05/02/2024 NAND LAL 1716001WL035915 NAND LAL 00089 CBIN0282181 2652 2652 Processed 26/03/2024 004609026 NANDLAL CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
9 BHANPURA MP-16-001-017-001/229
(GOVERDHANPURA) 		1716001000NRG24050220240431713 05/02/2024 Mahavir 1716001WL035915 Mahavir 00415 SBIN0030057 2652 2652 Processed 26/03/2024 004609026 Mahavir CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
10 BHANPURA MP-16-001-017-001/201
(GOVERDHANPURA) 		1716001000NRG24050220240431708 05/02/2024 sanjay kumar 1716001WL035915 sanjay kumar 00662 BDBL0001369 2652 2652 Processed 26/03/2024 004609026 sanjaykumar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 26520 26520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_050224APB_FTO_453961 Bank of India BKID0009142 BHANPURA 2652
2 BHANPURA MP1716001_050224APB_FTO_453961 Central Bank Of India CBIN0282181 SANDHARA 18564
3 BHANPURA MP1716001_050224APB_FTO_453961 State Bank of India SBIN0030057 BHANPURA 2652
4 BHANPURA MP1716001_050224APB_FTO_453961 Bandhan Bank Limited BDBL0001369 Bhanpura 2652

Download In Excel