Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:13:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_191023FTO_324622
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-16-001-030-001/657
(SATALKHEEDI) 		1716001000NRG24191020230310177 19/10/2023 KANEHALAL 1716001WL025699 KANEHALAL 00048 BKID0009142 2652 2652 Processed 08/11/2023 286968728 KANEHALAL (000000)
SubTotal 2652 2652
2 BHANPURA MP-16-001-030-001/133
(SATALKHEEDI) 		1716001000NRG24191020230310162 19/10/2023 RADHESHYAM BAGARI 1716001WL025699 RADHESHYAM BAGARI 00415 SBIN0030057 2652 2652 Processed 08/11/2023 286968728 RADHESHYAMBAGARI (000000)
3 BHANPURA MP-16-001-030-001/649
(SATALKHEEDI) 		1716001000NRG24191020230310171 19/10/2023 Mangilal 1716001WL025699 Mangilal 00415 SBIN0030057 2652 2652 Processed 08/11/2023 286968728 Mangilal (000000)
4 BHANPURA MP-16-001-033-003/29
(RAIPURIYA) 		1716001000NRG24191020230310106 19/10/2023 DILIP 1716001WL025689 DILIP 00415 SBIN0030057 1326 1326 Processed 08/11/2023 286968728 DILIP (000000)
5 BHANPURA MP-16-001-033-003/3
(RAIPURIYA) 		1716001000NRG24191020230310108 19/10/2023 LALCHAND MEGHWAL 1716001WL025689 LALCHAND MEGHWAL 00415 SBIN0030057 1326 1326 Processed 08/11/2023 286968728 LALCHANDMEGHWAL (000000)
6 BHANPURA MP-16-001-033-003/3
(RAIPURIYA) 		1716001000NRG24191020230310107 19/10/2023 SANTOSH BAI 1716001WL025689 SANTOSH BAI 00415 SBIN0030057 1326 1326 Processed 08/11/2023 286968728 SANTOSHBAI (000000)
7 BHANPURA MP-16-001-036-002/48
(KOHLA) 		1716001000NRG24191020230310098 19/10/2023 TOOFAN 1716001WL025688 TOOFAN 00415 SBIN0030057 1326 1326 Processed 08/11/2023 286968728 TOOFAN (000000)
SubTotal 10608 10608
8 BHANPURA MP-16-001-036-002/1500
(KOHLA) 		1716001000NRG24191020230310095 19/10/2023 MUKESH 1716001WL025688 MUKESH 00662 BDBL0001369 1326 1326 Processed 08/11/2023 286968728 MUKESH (000000)
SubTotal 1326 1326
9 BHANPURA MP-16-001-036-002/1501
(KOHLA) 		1716001000NRG24191020230310096 19/10/2023 omprakash 1716001WL025688 omprakash 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286968728 omprakash (000000)
SubTotal 1326 1326
Total 15912 15912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_191023FTO_324622 Bank of India BKID0009142 BHANPURA 2652
2 BHANPURA MP1716001_191023FTO_324622 State Bank of India SBIN0030057 BHANPURA 10608
3 BHANPURA MP1716001_191023FTO_324622 Bandhan Bank Limited BDBL0001369 Bhanpura 1326
4 BHANPURA MP1716001_191023FTO_324622 India Post Payments Bank IPOS0000001 Mandsaur 1326

Download In Excel