Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:09:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_260623APB_FTO_128586
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-16-001-031-002/181
(KUNTALKHEDI) 		1716001000NRG24260620230100483 26/06/2023 JAGADISH 1716001WL007944 JAGADISH 00048 BKID0009141 3094 3094 Processed 05/07/2023 702794143 JAGADISH STATE BANK OF INDIA(508548)
2 BHANPURA MP-16-001-031-002/88
(KUNTALKHEDI) 		1716001000NRG24260620230100482 26/06/2023 DURGA BAI 1716001WL007943 DURGA BAI 00048 BKID0009141 3094 3094 Processed 05/07/2023 702794143 DURGABAI BANK OF INDIA(508505)
3 BHANPURA MP-16-001-031-002/88
(KUNTALKHEDI) 		1716001000NRG24260620230100481 26/06/2023 GANGARAM 1716001WL007943 GANGARAM 00048 BKID0009141 3094 3094 Processed 05/07/2023 702794143 GANGARAM STATE BANK OF INDIA(508548)
SubTotal 9282 9282
4 BHANPURA MP-16-001-015-001/245
(NEEMTHUR) 		1716001000NRG24260620230100580 26/06/2023 Ulasbai 1716001WL007952 Ulasbai 00048 BKID0009142 2210 2210 Processed 05/07/2023 702794143 Ulasbai CENTRAL BANK OF INDIA(607115)
5 BHANPURA MP-16-001-027-001/121
(MITTANKHEDI) 		1716001000NRG24260620230100485 26/06/2023 Krpal singh 1716001WL007945 Krpal singh 00048 BKID0009142 2652 2652 Processed 05/07/2023 702794143 Krpalsingh FINO PAYMENTS BANK LTD(608001)
6 BHANPURA MP-16-001-027-001/392
(MITTANKHEDI) 		1716001000NRG24260620230100487 26/06/2023 Sardar singh solanki 1716001WL007945 Sardar singh solanki 00048 BKID0009142 2652 2652 Processed 05/07/2023 702794143 Sardarsinghsolanki BANK OF INDIA(508505)
7 BHANPURA MP-16-001-027-001/457
(MITTANKHEDI) 		1716001000NRG24260620230100492 26/06/2023 Munshilal 1716001WL007945 Munshilal 00048 BKID0009142 2652 2652 Processed 05/07/2023 702794143 Munshilal FINO PAYMENTS BANK LTD(608001)
8 BHANPURA MP-16-001-027-002/35
(MITTANKHEDI) 		1716001000NRG24260620230100504 26/06/2023 HIRALAL SO BAPULAL 1716001WL007946 HIRALAL SO BAPULAL 00048 BKID0009142 2652 2652 Processed 05/07/2023 702794143 HIRALALSOBAPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHANPURA MP-16-001-027-002/36
(MITTANKHEDI) 		1716001000NRG24260620230100506 26/06/2023 NANDLAL 1716001WL007946 NANDLAL 00048 BKID0009142 2652 2652 Processed 05/07/2023 702794143 NANDLAL BANK OF INDIA(508505)
10 BHANPURA MP-16-001-031-002/167
(KUNTALKHEDI) 		1716001000NRG24260620230100478 26/06/2023 SATYNARAYAN DHAKAD 1716001WL007943 SATYNARAYAN DHAKAD 00048 BKID0009142 3094 3094 Processed 05/07/2023 702794143 SATYNARAYANDHAKAD BANK OF INDIA(508505)
11 BHANPURA MP-16-001-031-002/280
(KUNTALKHEDI) 		1716001000NRG24260620230100479 26/06/2023 DHEERAP SINGH 1716001WL007943 DHEERAP SINGH 00048 BKID0009142 3094 3094 Processed 05/07/2023 702794143 DHEERAPSINGH BANK OF INDIA(508505)
12 BHANPURA MP-16-001-039-001/262
(KHAJURANA) 		1716001000NRG24260620230100523 26/06/2023 MAMTA KUNVAR 1716001WL007950 MAMTA KUNVAR 00048 BKID0009142 2873 2873 Processed 05/07/2023 702794143 MAMTAKUNVAR PUNJAB NATIONAL BANK(508568)
SubTotal 24531 24531
13 BHANPURA MP-16-001-015-001/156
(NEEMTHUR) 		1716001000NRG24260620230100579 26/06/2023 nirmal 1716001WL007952 nirmal 00089 CBIN0282181 2210 2210 Processed 05/07/2023 702794143 nirmal CENTRAL BANK OF INDIA(607115)
14 BHANPURA MP-16-001-015-001/253
(NEEMTHUR) 		1716001000NRG24260620230100581 26/06/2023 RAM KARAN GURJER 1716001WL007952 RAM KARAN GURJER 00089 CBIN0282181 2210 2210 Processed 05/07/2023 702794143 RAMKARANGURJER CENTRAL BANK OF INDIA(607115)
15 BHANPURA MP-16-001-015-001/331
(NEEMTHUR) 		1716001000NRG24260620230100584 26/06/2023 MOHANLAL 1716001WL007952 MOHANLAL 00089 CBIN0282181 2210 2210 Processed 05/07/2023 702794143 MOHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
16 BHANPURA MP-16-001-027-001/392
(MITTANKHEDI) 		1716001000NRG24260620230100489 26/06/2023 Govardhan Singh 1716001WL007945 Govardhan Singh 00354 PUNB0683600 2652 2652 Processed 05/07/2023 702794143 GovardhanSingh PUNJAB NATIONAL BANK(508568)
17 BHANPURA MP-16-001-027-001/453
(MITTANKHEDI) 		1716001000NRG24260620230100491 26/06/2023 Kangres kunvar 1716001WL007945 Kangres kunvar 00354 PUNB0683600 2652 2652 Processed 05/07/2023 702794143 Kangreskunvar STATE BANK OF INDIA(508548)
18 BHANPURA MP-16-001-027-001/469
(MITTANKHEDI) 		1716001000NRG24260620230100494 26/06/2023 Govind singh 1716001WL007945 Govind singh 00354 PUNB0683600 2652 2652 Processed 05/07/2023 702794143 Govindsingh PUNJAB NATIONAL BANK(508568)
19 BHANPURA MP-16-001-027-001/469
(MITTANKHEDI) 		1716001000NRG24260620230100495 26/06/2023 Hans kunwar 1716001WL007945 Hans kunwar 00354 PUNB0683600 2652 2652 Processed 05/07/2023 702794143 Hanskunwar PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
20 BHANPURA MP-16-001-015-001/279
(NEEMTHUR) 		1716001000NRG24260620230100582 26/06/2023 Rahul 1716001WL007952 Rahul 00415 SBIN0030057 2210 2210 Processed 05/07/2023 702794143 Rahul STATE BANK OF INDIA(508548)
21 BHANPURA MP-16-001-015-001/510
(NEEMTHUR) 		1716001000NRG24260620230100586 26/06/2023 bali bai 1716001WL007952 bali bai 00415 SBIN0030057 2210 2210 Processed 05/07/2023 702794143 balibai STATE BANK OF INDIA(508548)
22 BHANPURA MP-16-001-015-001/510
(NEEMTHUR) 		1716001000NRG24260620230100585 26/06/2023 MUKESH BHIL 1716001WL007952 MUKESH BHIL 00415 SBIN0030057 2210 2210 Processed 05/07/2023 702794143 MUKESHBHIL STATE BANK OF INDIA(508548)
23 BHANPURA MP-16-001-015-001/744
(NEEMTHUR) 		1716001000NRG24260620230100590 26/06/2023 Tara 1716001WL007952 Tara 00415 SBIN0030057 2210 2210 Processed 05/07/2023 702794143 Tara STATE BANK OF INDIA(508548)
24 BHANPURA MP-16-001-027-001/184
(MITTANKHEDI) 		1716001000NRG24260620230100577 26/06/2023 Sajan bai meghwal 1716001WL007951 Sajan bai meghwal 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702794143 Sajanbaimeghwal STATE BANK OF INDIA(508548)
25 BHANPURA MP-16-001-027-001/184
(MITTANKHEDI) 		1716001000NRG24260620230100576 26/06/2023 Sajan bai meghwal 1716001WL007951 Sajan bai meghwal 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702794143 Sajanbaimeghwal STATE BANK OF INDIA(508548)
26 BHANPURA MP-16-001-027-001/185
(MITTANKHEDI) 		1716001000NRG24260620230100486 26/06/2023 Saurbhbai Ranjitsingh 1716001WL007945 Saurbhbai Ranjitsingh 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702794143 SaurbhbaiRanjitsingh STATE BANK OF INDIA(508548)
27 BHANPURA MP-16-001-027-001/206
(MITTANKHEDI) 		1716001000NRG24260620230100497 26/06/2023 SHAMBHUSINGH 1716001WL007946 SHAMBHUSINGH 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702794143 SHAMBHUSINGH STATE BANK OF INDIA(508548)
28 BHANPURA MP-16-001-027-001/207
(MITTANKHEDI) 		1716001000NRG24260620230100498 26/06/2023 AMRITSINGH 1716001WL007946 AMRITSINGH 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702794143 AMRITSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 BHANPURA MP-16-001-027-001/209
(MITTANKHEDI) 		1716001000NRG24260620230100500 26/06/2023 GOVINDSINGH 1716001WL007946 GOVINDSINGH 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702794143 GOVINDSINGH STATE BANK OF INDIA(508548)
30 BHANPURA MP-16-001-027-001/392
(MITTANKHEDI) 		1716001000NRG24260620230100488 26/06/2023 KariBai Sardarsingh 1716001WL007945 KariBai Sardarsingh 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702794143 KariBaiSardarsingh STATE BANK OF INDIA(508548)
31 BHANPURA MP-16-001-027-001/419
(MITTANKHEDI) 		1716001000NRG24260620230100501 26/06/2023 RAGHURAJSINGH 1716001WL007946 RAGHURAJSINGH 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702794143 RAGHURAJSINGH STATE BANK OF INDIA(508548)
32 BHANPURA MP-16-001-027-001/453
(MITTANKHEDI) 		1716001000NRG24260620230100490 26/06/2023 Lalsingh Sobhalsingh 1716001WL007945 Lalsingh Sobhalsingh 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702794143 LalsinghSobhalsingh BANDHAN BANK LIMITED(508753)
33 BHANPURA MP-16-001-027-001/457
(MITTANKHEDI) 		1716001000NRG24260620230100493 26/06/2023 Gangabai Munshilal 1716001WL007945 Gangabai Munshilal 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702794143 GangabaiMunshilal STATE BANK OF INDIA(508548)
34 BHANPURA MP-16-001-027-001/58
(MITTANKHEDI) 		1716001000NRG24260620230100496 26/06/2023 Magan bai Meharwan 1716001WL007945 Magan bai Meharwan 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702794143 MaganbaiMeharwan STATE BANK OF INDIA(508548)
35 BHANPURA MP-16-001-027-002/307
(MITTANKHEDI) 		1716001000NRG24260620230100503 26/06/2023 BHAGVATI BAI MEHAR 1716001WL007946 BHAGVATI BAI MEHAR 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702794143 BHAGVATIBAIMEHAR STATE BANK OF INDIA(508548)
36 BHANPURA MP-16-001-027-002/35
(MITTANKHEDI) 		1716001000NRG24260620230100505 26/06/2023 SYAMAKALA BAI 1716001WL007946 SYAMAKALA BAI 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702794143 SYAMAKALABAI PUNJAB NATIONAL BANK(508568)
37 BHANPURA MP-16-001-039-001/237
(KHAJURANA) 		1716001000NRG24260620230100520 26/06/2023 krishnakunvar 1716001WL007950 krishnakunvar 00415 SBIN0030057 2873 2873 Processed 05/07/2023 702794143 krishnakunvar INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHANPURA MP-16-001-039-001/261
(KHAJURANA) 		1716001000NRG24260620230100522 26/06/2023 BHULAKUNVAR 1716001WL007950 BHULAKUNVAR 00415 SBIN0030057 2873 2873 Processed 05/07/2023 702794143 BHULAKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHANPURA MP-16-001-039-001/261
(KHAJURANA) 		1716001000NRG24260620230100521 26/06/2023 KOMAL 1716001WL007950 KOMAL 00415 SBIN0030057 2873 2873 Processed 05/07/2023 702794143 KOMAL STATE BANK OF INDIA(508548)
40 BHANPURA MP-16-001-039-001/263
(KHAJURANA) 		1716001000NRG24260620230100524 26/06/2023 REKHAKUNVAR 1716001WL007950 REKHAKUNVAR 00415 SBIN0030057 2873 2873 Processed 05/07/2023 702794143 REKHAKUNVAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
41 BHANPURA MP-16-001-039-001/263
(KHAJURANA) 		1716001000NRG24260620230100525 26/06/2023 SHIVPALSINGH 1716001WL007950 SHIVPALSINGH 00415 SBIN0030057 2873 2873 Processed 05/07/2023 702794143 SHIVPALSINGH STATE BANK OF INDIA(508548)
42 BHANPURA MP-16-001-039-001/264
(KHAJURANA) 		1716001000NRG24260620230100526 26/06/2023 RANJEET SINGH UKAR SINGH RAJPUT 1716001WL007950 RANJEET SINGH UKAR SINGH RAJPUT 00415 SBIN0030057 2873 2873 Processed 05/07/2023 702794143 RANJEETSINGHUKARSINGHRAJPUT STATE BANK OF INDIA(508548)
43 BHANPURA MP-16-001-039-001/264
(KHAJURANA) 		1716001000NRG24260620230100527 26/06/2023 UDAYPALSINGH 1716001WL007950 UDAYPALSINGH 00415 SBIN0030057 2873 2873 Processed 05/07/2023 702794143 UDAYPALSINGH STATE BANK OF INDIA(508548)
SubTotal 63427 63427
44 BHANPURA MP-16-001-031-002/136
(KUNTALKHEDI) 		1716001000NRG24260620230100477 26/06/2023 MUKESH KUMAR 1716001WL007943 MUKESH KUMAR 00415 SBIN0030058 221 221 Processed 05/07/2023 702794143 MUKESHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
45 BHANPURA MP-16-001-015-001/580
(NEEMTHUR) 		1716001000NRG24260620230100588 26/06/2023 Kalavanti 1716001WL007952 Kalavanti 00662 BDBL0001369 2210 2210 Processed 05/07/2023 702794143 Kalavanti PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
46 BHANPURA MP-16-001-027-002/405
(MITTANKHEDI) 		1716001000NRG24260620230100507 26/06/2023 Bhavna solanki 1716001WL007946 Bhavna solanki 00666 IDFB0040101 2652 2652 Processed 05/07/2023 702794143 Bhavnasolanki STATE BANK OF INDIA(508548)
SubTotal 2652 2652
47 BHANPURA MP-16-001-015-001/744
(NEEMTHUR) 		1716001000NRG24260620230100589 26/06/2023 Sanwarlal 1716001WL007952 Sanwarlal 00691 IPOS0000001 2210 2210 Processed 05/07/2023 702794143 Sanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHANPURA MP-16-001-015-001/795
(NEEMTHUR) 		1716001000NRG24260620230100591 26/06/2023 Batul bai 1716001WL007952 Batul bai 00691 IPOS0000001 2210 2210 Processed 05/07/2023 702794143 Batulbai INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHANPURA MP-16-001-015-001/796
(NEEMTHUR) 		1716001000NRG24260620230100593 26/06/2023 Reena 1716001WL007952 Reena 00691 IPOS0000001 2210 2210 Processed 05/07/2023 702794143 Reena STATE BANK OF INDIA(508548)
50 BHANPURA MP-16-001-015-001/796
(NEEMTHUR) 		1716001000NRG24260620230100592 26/06/2023 Sodan 1716001WL007952 Sodan 00691 IPOS0000001 2210 2210 Processed 05/07/2023 702794143 Sodan INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHANPURA MP-16-001-015-001/797
(NEEMTHUR) 		1716001000NRG24260620230100594 26/06/2023 Mangilal nayak 1716001WL007952 Mangilal nayak 00691 IPOS0000001 2210 2210 Processed 05/07/2023 702794143 Mangilalnayak BANK OF INDIA(508505)
52 BHANPURA MP-16-001-015-001/797
(NEEMTHUR) 		1716001000NRG24260620230100595 26/06/2023 Sharda 1716001WL007952 Sharda 00691 IPOS0000001 2210 2210 Processed 05/07/2023 702794143 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
53 BHANPURA MP-16-001-027-001/91
(MITTANKHEDI) 		1716001000NRG24260620230100502 26/06/2023 DIWANSINGH JORAWARSINGH 1716001WL007946 DIWANSINGH JORAWARSINGH 00697 BKID0NAMRGB 2652 2652 Processed 05/07/2023 702794143 DIWANSINGHJORAWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 135473 135473

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_260623APB_FTO_128586 Bank of India BKID0009141 GAROTH 9282
2 BHANPURA MP1716001_260623APB_FTO_128586 Bank of India BKID0009142 BHANPURA 24531
3 BHANPURA MP1716001_260623APB_FTO_128586 Central Bank Of India CBIN0282181 SANDHARA 6630
4 BHANPURA MP1716001_260623APB_FTO_128586 Punjab National Bank PUNB0683600 BHANPURA 10608
5 BHANPURA MP1716001_260623APB_FTO_128586 State Bank of India SBIN0030057 BHANPURA 63427
6 BHANPURA MP1716001_260623APB_FTO_128586 State Bank of India SBIN0030058 GAROTH 221
7 BHANPURA MP1716001_260623APB_FTO_128586 Bandhan Bank Limited BDBL0001369 Bhanpura 2210
8 BHANPURA MP1716001_260623APB_FTO_128586 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2652
9 BHANPURA MP1716001_260623APB_FTO_128586 India Post Payments Bank IPOS0000001 Mandsaur 13260
10 BHANPURA MP1716001_260623APB_FTO_128586 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANPURA 2652

Download In Excel