Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:40:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_300123FTO_659896
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-16-001-038-001/117
(ARANYABHAU) 		1716001000NRG23300120230464065 30/01/2023 Vinod Bhatt 1716001WL051924 Vinod Bhatt 00032 UTIB0004482 204 204 Processed 15/02/2023 885899590 VinodBhatt (000000)
SubTotal 204 204
2 BHANPURA MP-16-001-011-002/385
(PREMPURIYA) 		1716001000NRG23290120230462894 30/01/2023 KANHYALAL GURJAR 1716001WL051830 KANHYALAL GURJAR 00048 BKID0009142 2448 2448 Processed 15/02/2023 885899590 KANHYALALGURJAR (000000)
3 BHANPURA MP-16-001-011-002/578
(PREMPURIYA) 		1716001000NRG23290120230462896 30/01/2023 ghanshyam devilal 1716001WL051830 ghanshyam devilal 00048 BKID0009142 2448 2448 Processed 15/02/2023 885899590 ghanshyamdevilal (000000)
4 BHANPURA MP-16-001-022-003/548
(KAILASHPUR) 		1716001000NRG23300120230464078 30/01/2023 Anita 1716001WL051925 Anita 00048 BKID0009142 2448 2448 Processed 15/02/2023 885899590 Anita (000000)
SubTotal 7344 7344
5 BHANPURA MP-16-001-006-001/480
(SANRA) 		1716001000NRG23300120230464102 30/01/2023 RAMKISHOR 1716001WL051929 RAMKISHOR 00089 CBIN0282181 2856 2856 Processed 15/02/2023 885899590 RAMKISHOR (000000)
6 BHANPURA MP-16-001-021-003/344
(KETHULI) 		1716001000NRG23300120230464093 30/01/2023 BAL CHAND MALI 1716001WL051927 BAL CHAND MALI 00089 CBIN0282181 2856 2856 Processed 15/02/2023 885899590 BALCHANDMALI (000000)
7 BHANPURA MP-16-001-021-003/419
(KETHULI) 		1716001000NRG23300120230464101 30/01/2023 prem bai kumhar 1716001WL051928 prem bai kumhar 00089 CBIN0282181 1428 1428 Processed 15/02/2023 885899590 prembaikumhar (000000)
SubTotal 7140 7140
8 BHANPURA MP-16-001-026-001/613
(SANDALPUR) 		1716001000NRG23290120230463094 30/01/2023 aarati 1716001WL051850 aarati 00354 PUNB0125800 1224 1224 Processed 15/02/2023 885899590 aarati (000000)
SubTotal 1224 1224
9 BHANPURA MP-16-001-025-001/104
(TUGANI) 		1716001000NRG23300120230464105 30/01/2023 sunilsingh 1716001WL051930 sunilsingh 00354 PUNB0683600 2448 2448 Processed 15/02/2023 885899590 sunilsingh (000000)
10 BHANPURA MP-16-001-039-002/90
(KHAJURANA) 		1716001039NRG23290120230462864 30/01/2023 GANGA BAI 1716001039WL051822 GANGA BAI 00354 PUNB0683600 2448 2448 Processed 15/02/2023 885899590 GANGABAI (000000)
11 BHANPURA MP-16-001-039-002/90
(KHAJURANA) 		1716001039NRG23290120230462863 30/01/2023 KASHIRAM 1716001039WL051822 KASHIRAM 00354 PUNB0683600 2448 2448 Processed 15/02/2023 885899590 KASHIRAM (000000)
12 BHANPURA MP-16-001-039-002/90
(KHAJURANA) 		1716001039NRG23290120230462865 30/01/2023 RAJKUMAR 1716001039WL051822 RAJKUMAR 00354 PUNB0683600 2448 2448 Processed 15/02/2023 885899590 RAJKUMAR (000000)
SubTotal 9792 9792
13 BHANPURA MP-16-001-005-001/270
(LOTKHEDI) 		1716001000NRG23300120230463828 30/01/2023 kanchan bai 1716001WL051906 kanchan bai 00415 SBIN0030057 2040 2040 Processed 15/02/2023 885899590 kanchanbai (000000)
14 BHANPURA MP-16-001-005-001/744
(LOTKHEDI) 		1716001000NRG23300120230463839 30/01/2023 abhishek 1716001WL051906 abhishek 00415 SBIN0030057 2040 2040 Processed 15/02/2023 885899590 abhishek (000000)
15 BHANPURA MP-16-001-005-001/744
(LOTKHEDI) 		1716001000NRG23300120230463840 30/01/2023 nilesh 1716001WL051906 nilesh 00415 SBIN0030057 2040 2040 Processed 15/02/2023 885899590 nilesh (000000)
16 BHANPURA MP-16-001-006-001/480
(SANRA) 		1716001000NRG23300120230464103 30/01/2023 SUMITRA BAI 1716001WL051929 SUMITRA BAI 00415 SBIN0030057 2856 2856 Processed 15/02/2023 885899590 SUMITRABAI (000000)
17 BHANPURA MP-16-001-021-003/1317
(KETHULI) 		1716001000NRG23300120230464099 30/01/2023 OMPRAKASH BHEEL 1716001WL051928 OMPRAKASH BHEEL 00415 SBIN0030057 1428 1428 Rejected 15/02/2023 885899590 Account closed
18 BHANPURA MP-16-001-021-003/344
(KETHULI) 		1716001000NRG23300120230464094 30/01/2023 Puri bai 1716001WL051927 Puri bai 00415 SBIN0030057 2856 2856 Processed 15/02/2023 885899590 Puribai (000000)
19 BHANPURA MP-16-001-021-003/733
(KETHULI) 		1716001000NRG23300120230464095 30/01/2023 LEELA BAI 1716001WL051927 LEELA BAI 00415 SBIN0030057 1428 1428 Processed 15/02/2023 885899590 LEELABAI (000000)
20 BHANPURA MP-16-001-025-001/102
(TUGANI) 		1716001000NRG23300120230464104 30/01/2023 gopalsingh 1716001WL051930 gopalsingh 00415 SBIN0030057 2448 2448 Processed 15/02/2023 885899590 gopalsingh (000000)
21 BHANPURA MP-16-001-025-001/11
(TUGANI) 		1716001000NRG23300120230464107 30/01/2023 DUNGAR SINGH 1716001WL051930 DUNGAR SINGH 00415 SBIN0030057 2448 2448 Processed 15/02/2023 885899590 DUNGARSINGH (000000)
22 BHANPURA MP-16-001-025-001/11
(TUGANI) 		1716001000NRG23300120230464106 30/01/2023 DUNGAR SINGH 1716001WL051930 DUNGAR SINGH 00415 SBIN0030057 2448 2448 Processed 15/02/2023 885899590 DUNGARSINGH (000000)
23 BHANPURA MP-16-001-025-001/231
(TUGANI) 		1716001000NRG23300120230464109 30/01/2023 Shankar singh 1716001WL051930 Shankar singh 00415 SBIN0030057 2448 2448 Processed 15/02/2023 885899590 Shankarsingh (000000)
24 BHANPURA MP-16-001-025-001/62
(TUGANI) 		1716001000NRG23300120230464113 30/01/2023 Narayan singh 1716001WL051930 Narayan singh 00415 SBIN0030057 2448 2448 Processed 15/02/2023 885899590 Narayansingh (000000)
25 BHANPURA MP-16-001-025-001/62
(TUGANI) 		1716001000NRG23300120230464112 30/01/2023 Narayan singh 1716001WL051930 Narayan singh 00415 SBIN0030057 2448 2448 Processed 15/02/2023 885899590 Narayansingh (000000)
26 BHANPURA MP-16-001-026-001/564
(SANDALPUR) 		1716001000NRG23290120230463098 30/01/2023 ajay 1716001WL051851 ajay 00415 SBIN0030057 1428 1428 Processed 15/02/2023 885899590 ajay (000000)
27 BHANPURA MP-16-001-026-001/564
(SANDALPUR) 		1716001000NRG23290120230463097 30/01/2023 ramnarayan 1716001WL051851 ramnarayan 00415 SBIN0030057 1428 1428 Processed 15/02/2023 885899590 ramnarayan (000000)
28 BHANPURA MP-16-001-034-001/547
(ANTRALIYA) 		1716001000NRG23300120230464060 30/01/2023 aamin 1716001WL051923 aamin 00415 SBIN0030057 2448 2448 Processed 15/02/2023 885899590 aamin (000000)
29 BHANPURA MP-16-001-034-001/547
(ANTRALIYA) 		1716001000NRG23300120230464061 30/01/2023 bennajir 1716001WL051923 bennajir 00415 SBIN0030057 2448 2448 Processed 15/02/2023 885899590 bennajir (000000)
30 BHANPURA MP-16-001-039-001/2
(KHAJURANA) 		1716001039NRG23290120230462861 30/01/2023 KAILASH NAYAK 1716001039WL051822 KAILASH NAYAK 00415 SBIN0030057 2448 2448 Processed 15/02/2023 885899590 KAILASHNAYAK (000000)
SubTotal 39576 39576
31 BHANPURA MP-16-001-011-002/130
(PREMPURIYA) 		1716001000NRG23290120230462891 30/01/2023 kaarulal prajapati 1716001WL051830 kaarulal prajapati 00415 SBIN0030143 2448 2448 Processed 15/02/2023 885899590 kaarulalprajapati (000000)
32 BHANPURA MP-16-001-011-002/195
(PREMPURIYA) 		1716001000NRG23290120230462892 30/01/2023 mahesh 1716001WL051830 mahesh 00415 SBIN0030143 2448 2448 Processed 15/02/2023 885899590 mahesh (000000)
33 BHANPURA MP-16-001-040-001/2263
(GHANDHISAGAR) 		1716001000NRG23300120230464091 30/01/2023 GOPAL PANWAR 1716001WL051926 GOPAL PANWAR 00415 SBIN0030143 1428 1428 Processed 15/02/2023 885899590 GOPALPANWAR (000000)
34 BHANPURA MP-16-001-040-001/2263
(GHANDHISAGAR) 		1716001000NRG23300120230464092 30/01/2023 SHUBHAM PANWAR 1716001WL051926 SHUBHAM PANWAR 00415 SBIN0030143 1428 1428 Processed 15/02/2023 885899590 SHUBHAMPANWAR (000000)
SubTotal 7752 7752
35 BHANPURA MP-16-001-026-001/611
(SANDALPUR) 		1716001000NRG23290120230463089 30/01/2023 krishna 1716001WL051849 krishna 00662 BDBL0001369 1428 1428 Processed 15/02/2023 885899590 krishna (000000)
SubTotal 1428 1428
36 BHANPURA MP-16-001-038-001/161
(ARANYABHAU) 		1716001000NRG23300120230464066 30/01/2023 sapna 1716001WL051924 sapna 00666 IDFB0041262 204 204 Processed 15/02/2023 885899590 sapna (000000)
SubTotal 204 204
37 BHANPURA MP-16-001-022-003/603
(KAILASHPUR) 		1716001000NRG23300120230464084 30/01/2023 Manju 1716001WL051925 Manju 00688 FINO0001446 408 408 Processed 15/02/2023 885899590 Manju (000000)
SubTotal 408 408
38 BHANPURA MP-16-001-005-001/438-A
(LOTKHEDI) 		1716001000NRG23300120230463832 30/01/2023 mahesh 1716001WL051906 mahesh 00691 IPOS0000001 2040 2040 Processed 15/02/2023 885899590 mahesh (000000)
39 BHANPURA MP-16-001-005-001/438-A
(LOTKHEDI) 		1716001000NRG23300120230463831 30/01/2023 radheshyam 1716001WL051906 radheshyam 00691 IPOS0000001 2040 2040 Processed 15/02/2023 885899590 radheshyam (000000)
40 BHANPURA MP-16-001-005-001/631
(LOTKHEDI) 		1716001000NRG23300120230463836 30/01/2023 sushila bai 1716001WL051906 sushila bai 00691 IPOS0000001 2040 2040 Processed 15/02/2023 885899590 sushilabai (000000)
41 BHANPURA MP-16-001-005-001/801
(LOTKHEDI) 		1716001000NRG23300120230463841 30/01/2023 bali bai 1716001WL051906 bali bai 00691 IPOS0000001 2040 2040 Processed 15/02/2023 885899590 balibai (000000)
42 BHANPURA MP-16-001-005-001/801
(LOTKHEDI) 		1716001000NRG23300120230463842 30/01/2023 punamchand 1716001WL051906 punamchand 00691 IPOS0000001 2040 2040 Processed 15/02/2023 885899590 punamchand (000000)
43 BHANPURA MP-16-001-022-003/416
(KAILASHPUR) 		1716001000NRG23300120230464077 30/01/2023 Kallu 1716001WL051925 Kallu 00691 IPOS0000001 408 408 Processed 15/02/2023 885899590 Kallu (000000)
44 BHANPURA MP-16-001-022-003/578
(KAILASHPUR) 		1716001000NRG23300120230464081 30/01/2023 Mukesh 1716001WL051925 Mukesh 00691 IPOS0000001 408 408 Processed 15/02/2023 885899590 Mukesh (000000)
SubTotal 11016 11016
Total 86088 86088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_300123FTO_659896 AXIS BANK UTIB0004482 Shamgarh 204
2 BHANPURA MP1716001_300123FTO_659896 Bank of India BKID0009142 BHANPURA 7344
3 BHANPURA MP1716001_300123FTO_659896 Central Bank Of India CBIN0282181 SANDHARA 7140
4 BHANPURA MP1716001_300123FTO_659896 Punjab National Bank PUNB0125800 BANAPURA 1224
5 BHANPURA MP1716001_300123FTO_659896 Punjab National Bank PUNB0683600 BHANPURA 2448
6 BHANPURA MP1716001_300123FTO_659896 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 7344
7 BHANPURA MP1716001_300123FTO_659896 State Bank of India SBIN0030057 BHANPURA 39576
8 BHANPURA MP1716001_300123FTO_659896 State Bank of India SBIN0030143 GANDHI SAGAR 7752
9 BHANPURA MP1716001_300123FTO_659896 Bandhan Bank Limited BDBL0001369 Bhanpura 1428
10 BHANPURA MP1716001_300123FTO_659896 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 204
11 BHANPURA MP1716001_300123FTO_659896 Fino Payments Bank Ltd FINO0001446 MP RO 408
12 BHANPURA MP1716001_300123FTO_659896 India Post Payments Bank IPOS0000001 Mandsaur 11016

Download In Excel