Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_260423APB_FTO_19117
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-16-001-004-003/118
(GOVINDKHEDA) 		1716001000NRG24260420230005683 26/04/2023 Sundarlal 1716001WL000416 Sundarlal 00048 BKID0009142 1326 1326 Processed 12/05/2023 643584160 Sundarlal NARMADA JHABUA GRAMIN BANK(508515)
2 BHANPURA MP-16-001-004-003/183
(GOVINDKHEDA) 		1716001000NRG24260420230005693 26/04/2023 Gudibai 1716001WL000416 Gudibai 00048 BKID0009142 1326 1326 Processed 12/05/2023 643584160 Gudibai STATE BANK OF INDIA(508548)
3 BHANPURA MP-16-001-004-003/203
(GOVINDKHEDA) 		1716001000NRG24260420230005696 26/04/2023 RADHA 1716001WL000416 RADHA 00048 BKID0009142 1326 1326 Processed 12/05/2023 643584160 RADHA STATE BANK OF INDIA(508548)
4 BHANPURA MP-16-001-004-003/234
(GOVINDKHEDA) 		1716001000NRG24260420230005700 26/04/2023 hira bai 1716001WL000416 hira bai 00048 BKID0009142 1326 1326 Processed 12/05/2023 643584160 hirabai BANK OF INDIA(508505)
5 BHANPURA MP-16-001-004-003/291
(GOVINDKHEDA) 		1716001000NRG24260420230005706 26/04/2023 MANGILAL 1716001WL000416 MANGILAL 00048 BKID0009142 1326 1326 Processed 12/05/2023 643584160 MANGILAL STATE BANK OF INDIA(508548)
6 BHANPURA MP-16-001-004-003/376
(GOVINDKHEDA) 		1716001000NRG24260420230005712 26/04/2023 UMRAV KHAROL 1716001WL000416 UMRAV KHAROL 00048 BKID0009142 1326 1326 Processed 12/05/2023 643584160 UMRAVKHAROL BANK OF INDIA(508505)
7 BHANPURA MP-16-001-004-003/377
(GOVINDKHEDA) 		1716001000NRG24260420230005713 26/04/2023 anita bai 1716001WL000416 anita bai 00048 BKID0009142 1326 1326 Processed 12/05/2023 643584160 anitabai BANK OF INDIA(508505)
8 BHANPURA MP-16-001-004-003/388
(GOVINDKHEDA) 		1716001000NRG24260420230005716 26/04/2023 POOJA 1716001WL000416 POOJA 00048 BKID0009142 1326 1326 Processed 12/05/2023 643584160 POOJA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10608 10608
9 BHANPURA MP-16-001-004-003/110
(GOVINDKHEDA) 		1716001000NRG24260420230005681 26/04/2023 LONGABAI KHAROL 1716001WL000416 LONGABAI KHAROL 00089 CBIN0281975 1326 1326 Processed 12/05/2023 643584160 LONGABAIKHAROL CENTRAL BANK OF INDIA(607115)
10 BHANPURA MP-16-001-004-003/116
(GOVINDKHEDA) 		1716001000NRG24260420230005682 26/04/2023 MANGILAL 1716001WL000416 MANGILAL 00089 CBIN0281975 1326 1326 Processed 12/05/2023 643584160 MANGILAL CENTRAL BANK OF INDIA(607115)
11 BHANPURA MP-16-001-004-003/130
(GOVINDKHEDA) 		1716001000NRG24260420230005685 26/04/2023 JANKILAL 1716001WL000416 JANKILAL 00089 CBIN0281975 1326 1326 Processed 12/05/2023 643584160 JANKILAL CENTRAL BANK OF INDIA(607115)
12 BHANPURA MP-16-001-004-003/133
(GOVINDKHEDA) 		1716001000NRG24260420230005686 26/04/2023 MOOL CHAND 1716001WL000416 MOOL CHAND 00089 CBIN0281975 1326 1326 Processed 13/05/2023 643584160 MOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHANPURA MP-16-001-004-003/14
(GOVINDKHEDA) 		1716001000NRG24260420230005687 26/04/2023 DHAPU BAI 1716001WL000416 DHAPU BAI 00089 CBIN0281975 1326 1326 Processed 12/05/2023 643584160 DHAPUBAI CENTRAL BANK OF INDIA(607115)
14 BHANPURA MP-16-001-004-003/167
(GOVINDKHEDA) 		1716001000NRG24260420230005689 26/04/2023 SAMPATBAI 1716001WL000416 SAMPATBAI 00089 CBIN0281975 1326 1326 Processed 12/05/2023 643584160 SAMPATBAI CENTRAL BANK OF INDIA(607115)
15 BHANPURA MP-16-001-004-003/175
(GOVINDKHEDA) 		1716001000NRG24260420230005690 26/04/2023 DEVKANYA KHAROL 1716001WL000416 DEVKANYA KHAROL 00089 CBIN0281975 1326 1326 Processed 12/05/2023 643584160 DEVKANYAKHAROL CENTRAL BANK OF INDIA(607115)
16 BHANPURA MP-16-001-004-003/176
(GOVINDKHEDA) 		1716001000NRG24260420230005691 26/04/2023 Charansingh 1716001WL000416 Charansingh 00089 CBIN0281975 1326 1326 Processed 12/05/2023 643584160 Charansingh STATE BANK OF INDIA(508548)
17 BHANPURA MP-16-001-004-003/176
(GOVINDKHEDA) 		1716001000NRG24260420230005692 26/04/2023 PUJA KHAROL 1716001WL000416 PUJA KHAROL 00089 CBIN0281975 1326 1326 Processed 12/05/2023 643584160 PUJAKHAROL CENTRAL BANK OF INDIA(607115)
18 BHANPURA MP-16-001-004-003/184
(GOVINDKHEDA) 		1716001000NRG24260420230005694 26/04/2023 JANKILAL 1716001WL000416 JANKILAL 00089 CBIN0281975 1326 1326 Processed 12/05/2023 643584160 JANKILAL CENTRAL BANK OF INDIA(607115)
19 BHANPURA MP-16-001-004-003/189
(GOVINDKHEDA) 		1716001000NRG24260420230005695 26/04/2023 SANJU BAI 1716001WL000416 SANJU BAI 00089 CBIN0281975 1326 1326 Processed 12/05/2023 643584160 SANJUBAI CENTRAL BANK OF INDIA(607115)
20 BHANPURA MP-16-001-004-003/207
(GOVINDKHEDA) 		1716001000NRG24260420230005697 26/04/2023 RAMPYARI BAI KHAROL 1716001WL000416 RAMPYARI BAI KHAROL 00089 CBIN0281975 1326 1326 Processed 12/05/2023 643584160 RAMPYARIBAIKHAROL CENTRAL BANK OF INDIA(607115)
21 BHANPURA MP-16-001-004-003/23
(GOVINDKHEDA) 		1716001000NRG24260420230005698 26/04/2023 CHANDRAPRAKASH 1716001WL000416 CHANDRAPRAKASH 00089 CBIN0281975 1326 1326 Processed 12/05/2023 643584160 CHANDRAPRAKASH CENTRAL BANK OF INDIA(607115)
22 BHANPURA MP-16-001-004-003/234
(GOVINDKHEDA) 		1716001000NRG24260420230005699 26/04/2023 motilal 1716001WL000416 motilal 00089 CBIN0281975 1326 1326 Processed 12/05/2023 643584160 motilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 BHANPURA MP-16-001-004-003/290
(GOVINDKHEDA) 		1716001000NRG24260420230005705 26/04/2023 KASTURI BAI 1716001WL000416 KASTURI BAI 00089 CBIN0281975 1326 1326 Processed 12/05/2023 643584160 KASTURIBAI CENTRAL BANK OF INDIA(607115)
24 BHANPURA MP-16-001-004-003/290
(GOVINDKHEDA) 		1716001000NRG24260420230005704 26/04/2023 NANDLAL 1716001WL000416 NANDLAL 00089 CBIN0281975 1326 1326 Processed 12/05/2023 643584160 NANDLAL STATE BANK OF INDIA(508548)
25 BHANPURA MP-16-001-004-003/364
(GOVINDKHEDA) 		1716001000NRG24260420230005707 26/04/2023 INDRABAI KHAROL 1716001WL000416 INDRABAI KHAROL 00089 CBIN0281975 1326 1326 Processed 12/05/2023 643584160 INDRABAIKHAROL CENTRAL BANK OF INDIA(607115)
26 BHANPURA MP-16-001-004-003/366
(GOVINDKHEDA) 		1716001000NRG24260420230005708 26/04/2023 INDIRA BAI 1716001WL000416 INDIRA BAI 00089 CBIN0281975 1326 1326 Processed 13/05/2023 643584160 INDIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHANPURA MP-16-001-004-003/371
(GOVINDKHEDA) 		1716001000NRG24260420230005709 26/04/2023 lalchand 1716001WL000416 lalchand 00089 CBIN0281975 1326 1326 Processed 12/05/2023 643584160 lalchand CENTRAL BANK OF INDIA(607115)
28 BHANPURA MP-16-001-004-003/373
(GOVINDKHEDA) 		1716001000NRG24260420230005711 26/04/2023 MANJU BAI KHAROL 1716001WL000416 MANJU BAI KHAROL 00089 CBIN0281975 1326 1326 Processed 12/05/2023 643584160 MANJUBAIKHAROL CENTRAL BANK OF INDIA(607115)
29 BHANPURA MP-16-001-004-003/381
(GOVINDKHEDA) 		1716001000NRG24260420230005714 26/04/2023 Amazing bai 1716001WL000416 Amazing bai 00089 CBIN0281975 1326 1326 Processed 12/05/2023 643584160 Amazingbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
30 BHANPURA MP-16-001-004-003/387
(GOVINDKHEDA) 		1716001000NRG24260420230005715 26/04/2023 rajesh 1716001WL000416 rajesh 00089 CBIN0281975 1326 1326 Processed 12/05/2023 643584160 rajesh CENTRAL BANK OF INDIA(607115)
31 BHANPURA MP-16-001-004-003/405
(GOVINDKHEDA) 		1716001000NRG24260420230005719 26/04/2023 RESHAM 1716001WL000416 RESHAM 00089 CBIN0281975 1326 1326 Processed 12/05/2023 643584160 RESHAM CENTRAL BANK OF INDIA(607115)
32 BHANPURA MP-16-001-004-003/413
(GOVINDKHEDA) 		1716001000NRG24260420230005720 26/04/2023 PINKI BAI 1716001WL000416 PINKI BAI 00089 CBIN0281975 1326 1326 Processed 12/05/2023 643584160 PINKIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
33 BHANPURA MP-16-001-017-002/16
(GOVERDHANPURA) 		1716001017NRG24260420230005548 26/04/2023 Guddibai 1716001017WL000391 Guddibai 00089 CBIN0282181 2431 2431 Processed 12/05/2023 643584160 Guddibai STATE BANK OF INDIA(508548)
34 BHANPURA MP-16-001-017-002/16
(GOVERDHANPURA) 		1716001017NRG24260420230005547 26/04/2023 Prabhulal 1716001017WL000391 Prabhulal 00089 CBIN0282181 2431 2431 Processed 13/05/2023 643584160 Prabhulal FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
35 BHANPURA MP-16-001-004-003/166
(GOVINDKHEDA) 		1716001000NRG24260420230005688 26/04/2023 GUDDI KHAROL 1716001WL000416 GUDDI KHAROL 00354 PUNB0683600 1326 1326 Processed 13/05/2023 643584160 GUDDIKHAROL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
36 BHANPURA MP-16-001-004-003/122
(GOVINDKHEDA) 		1716001000NRG24260420230005684 26/04/2023 TULASIRAM 1716001WL000416 TULASIRAM 00415 SBIN0030057 1326 1326 Processed 12/05/2023 643584160 TULASIRAM CENTRAL BANK OF INDIA(607115)
37 BHANPURA MP-16-001-004-003/263
(GOVINDKHEDA) 		1716001000NRG24260420230005701 26/04/2023 SATYANARAYAN 1716001WL000416 SATYANARAYAN 00415 SBIN0030057 1326 1326 Processed 12/05/2023 643584160 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
38 BHANPURA MP-16-001-004-003/275
(GOVINDKHEDA) 		1716001000NRG24260420230005702 26/04/2023 TRILOK HARDEV 1716001WL000416 TRILOK HARDEV 00415 SBIN0030057 1326 1326 Processed 12/05/2023 643584160 TRILOKHARDEV STATE BANK OF INDIA(508548)
39 BHANPURA MP-16-001-004-003/275
(GOVINDKHEDA) 		1716001000NRG24260420230005703 26/04/2023 TRILOK HARDEV 1716001WL000416 TRILOK HARDEV 00415 SBIN0030057 1326 1326 Processed 12/05/2023 643584160 TRILOKHARDEV BANK OF INDIA(508505)
40 BHANPURA MP-16-001-004-003/373
(GOVINDKHEDA) 		1716001000NRG24260420230005710 26/04/2023 RAMPRASAD 1716001WL000416 RAMPRASAD 00415 SBIN0030057 1326 1326 Processed 12/05/2023 643584160 RAMPRASAD CENTRAL BANK OF INDIA(607115)
41 BHANPURA MP-16-001-004-003/403
(GOVINDKHEDA) 		1716001000NRG24260420230005717 26/04/2023 santoshbai 1716001WL000416 santoshbai 00415 SBIN0030057 1326 1326 Processed 13/05/2023 643584160 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHANPURA MP-16-001-004-003/404
(GOVINDKHEDA) 		1716001000NRG24260420230005718 26/04/2023 SANTRABAI 1716001WL000416 SANTRABAI 00415 SBIN0030057 1326 1326 Processed 12/05/2023 643584160 SANTRABAI STATE BANK OF INDIA(508548)
43 BHANPURA MP-16-001-017-003/11
(GOVERDHANPURA) 		1716001017NRG24260420230005554 26/04/2023 GOPI BANJARA 1716001017WL000391 GOPI BANJARA 00415 SBIN0030057 2431 2431 Processed 12/05/2023 643584160 GOPIBANJARA STATE BANK OF INDIA(508548)
SubTotal 11713 11713
44 BHANPURA MP-16-001-040-001/2267
(GHANDHISAGAR) 		1716001000NRG24260420230005541 26/04/2023 archana babana 1716001WL000390 archana babana 00415 SBIN0030143 2652 2652 Processed 12/05/2023 643584160 archanababana STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 BHANPURA MP-16-001-017-002/143
(GOVERDHANPURA) 		1716001017NRG24260420230005546 26/04/2023 Vinod 1716001017WL000391 Vinod 00688 FINO0001446 2431 2431 Processed 13/05/2023 643584160 Vinod FINO PAYMENTS BANK LTD(608001)
46 BHANPURA MP-16-001-017-002/21
(GOVERDHANPURA) 		1716001017NRG24260420230005549 26/04/2023 Kailash banjara 1716001017WL000391 Kailash banjara 00688 FINO0001446 2431 2431 Processed 13/05/2023 643584160 Kailashbanjara FINO PAYMENTS BANK LTD(608001)
47 BHANPURA MP-16-001-017-003/100
(GOVERDHANPURA) 		1716001017NRG24260420230005550 26/04/2023 Toofan 1716001017WL000391 Toofan 00688 FINO0001446 2431 2431 Processed 13/05/2023 643584160 Toofan FINO PAYMENTS BANK LTD(608001)
48 BHANPURA MP-16-001-017-003/103
(GOVERDHANPURA) 		1716001017NRG24260420230005551 26/04/2023 Raji Bai 1716001017WL000391 Raji Bai 00688 FINO0001446 2431 2431 Processed 13/05/2023 643584160 RajiBai FINO PAYMENTS BANK LTD(608001)
49 BHANPURA MP-16-001-017-003/105
(GOVERDHANPURA) 		1716001017NRG24260420230005552 26/04/2023 Prahalad Banjara 1716001017WL000391 Prahalad Banjara 00688 FINO0001446 2431 2431 Processed 13/05/2023 643584160 PrahaladBanjara FINO PAYMENTS BANK LTD(608001)
50 BHANPURA MP-16-001-017-003/109
(GOVERDHANPURA) 		1716001017NRG24260420230005553 26/04/2023 Supa Banjara 1716001017WL000391 Supa Banjara 00688 FINO0001446 2431 2431 Processed 13/05/2023 643584160 SupaBanjara FINO PAYMENTS BANK LTD(608001)
51 BHANPURA MP-16-001-017-003/28
(GOVERDHANPURA) 		1716001017NRG24260420230005557 26/04/2023 DAKI BANJARA 1716001017WL000391 DAKI BANJARA 00688 FINO0001446 2431 2431 Processed 13/05/2023 643584160 DAKIBANJARA FINO PAYMENTS BANK LTD(608001)
52 BHANPURA MP-16-001-017-003/28
(GOVERDHANPURA) 		1716001017NRG24260420230005556 26/04/2023 JAGDISH BANJARA 1716001017WL000391 JAGDISH BANJARA 00688 FINO0001446 2431 2431 Processed 13/05/2023 643584160 JAGDISHBANJARA FINO PAYMENTS BANK LTD(608001)
53 BHANPURA MP-16-001-017-003/29
(GOVERDHANPURA) 		1716001017NRG24260420230005558 26/04/2023 Raji Bai 1716001017WL000391 Raji Bai 00688 FINO0001446 2431 2431 Processed 13/05/2023 643584160 RajiBai FINO PAYMENTS BANK LTD(608001)
54 BHANPURA MP-16-001-017-003/30
(GOVERDHANPURA) 		1716001017NRG24260420230005559 26/04/2023 KANWAR LAL CHAMAR 1716001017WL000391 KANWAR LAL CHAMAR 00688 FINO0001446 2431 2431 Processed 13/05/2023 643584160 KANWARLALCHAMAR FINO PAYMENTS BANK LTD(608001)
55 BHANPURA MP-16-001-017-003/48
(GOVERDHANPURA) 		1716001017NRG24260420230005560 26/04/2023 KAMLI BAI 1716001017WL000391 KAMLI BAI 00688 FINO0001446 2431 2431 Processed 13/05/2023 643584160 KAMLIBAI FINO PAYMENTS BANK LTD(608001)
56 BHANPURA MP-16-001-017-003/55
(GOVERDHANPURA) 		1716001017NRG24260420230005561 26/04/2023 RODULAL BANJARA 1716001017WL000391 RODULAL BANJARA 00688 FINO0001446 2431 2431 Processed 13/05/2023 643584160 RODULALBANJARA FINO PAYMENTS BANK LTD(608001)
57 BHANPURA MP-16-001-017-003/83
(GOVERDHANPURA) 		1716001017NRG24260420230005562 26/04/2023 Indra Bai 1716001017WL000391 Indra Bai 00688 FINO0001446 2431 2431 Processed 13/05/2023 643584160 IndraBai FINO PAYMENTS BANK LTD(608001)
58 BHANPURA MP-16-001-017-003/88
(GOVERDHANPURA) 		1716001017NRG24260420230005563 26/04/2023 jani bai 1716001017WL000391 jani bai 00688 FINO0001446 2431 2431 Processed 13/05/2023 643584160 janibai FINO PAYMENTS BANK LTD(608001)
59 BHANPURA MP-16-001-017-003/90
(GOVERDHANPURA) 		1716001017NRG24260420230005564 26/04/2023 Balram banjara 1716001017WL000391 Balram banjara 00688 FINO0001446 2431 2431 Processed 13/05/2023 643584160 Balrambanjara FINO PAYMENTS BANK LTD(608001)
60 BHANPURA MP-16-001-017-003/96
(GOVERDHANPURA) 		1716001017NRG24260420230005565 26/04/2023 DROPATI BAI 1716001017WL000391 DROPATI BAI 00688 FINO0001446 2431 2431 Processed 13/05/2023 643584160 DROPATIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 38896 38896
Total 101881 101881

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_260423APB_FTO_19117 Bank of India BKID0009142 BHANPURA 10608
2 BHANPURA MP1716001_260423APB_FTO_19117 Central Bank Of India CBIN0281975 BHAINSODA MANDI 31824
3 BHANPURA MP1716001_260423APB_FTO_19117 Central Bank Of India CBIN0282181 SANDHARA 4862
4 BHANPURA MP1716001_260423APB_FTO_19117 Punjab National Bank PUNB0683600 BHANPURA 1326
5 BHANPURA MP1716001_260423APB_FTO_19117 State Bank of India SBIN0030057 BHANPURA 11713
6 BHANPURA MP1716001_260423APB_FTO_19117 State Bank of India SBIN0030143 GANDHI SAGAR 2652
7 BHANPURA MP1716001_260423APB_FTO_19117 Fino Payments Bank Ltd FINO0001446 MP RO 38896

Download In Excel