Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:20:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_290423FTO_23080
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 MANDLA MP-35-004-041-001/218
(SINGARPUR) 		1735004000NRG24290420230026028 29/04/2023 Sunita 1735004WL001336 Sunita 00048 BKID0009485 1200 1200 Processed 12/05/2023 641866070 Sunita (000000)
SubTotal 1200 1200
2 MANDLA MP-35-004-075-002/393-A
(MANADAI) 		1735004000NRG24290420230025076 29/04/2023 neema 1735004WL001279 neema 00078 CNRB0017825 1140 1140 Processed 12/05/2023 641866070 neema (000000)
3 MANDLA MP-35-004-075-002/544-A
(MANADAI) 		1735004000NRG24290420230025098 29/04/2023 seema uikey 1735004WL001279 seema uikey 00078 CNRB0017825 1140 1140 Processed 12/05/2023 641866070 seemauikey (000000)
4 MANDLA MP-35-004-075-002/549
(MANADAI) 		1735004000NRG24290420230025099 29/04/2023 sevaram 1735004WL001279 sevaram 00078 CNRB0017825 1140 1140 Processed 12/05/2023 641866070 sevaram (000000)
SubTotal 3420 3420
5 MANDLA MP-35-004-077-001/114
(BADHAR) 		1735004000NRG24290420230025968 29/04/2023 somnath 1735004WL001334 somnath 00354 PUNB0031000 2400 2400 Processed 13/05/2023 641866070 somnath (000000)
SubTotal 2400 2400
6 MANDLA MP-35-004-041-001/306
(SINGARPUR) 		1735004000NRG24290420230026051 29/04/2023 Jaganath 1735004WL001336 Jaganath 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641866070 Jaganath (000000)
7 MANDLA MP-35-004-041-003/391
(SINGARPUR) 		1735004000NRG24290420230026083 29/04/2023 Gomti bai 1735004WL001336 Gomti bai 00415 SBIN0000421 1200 1200 Processed 12/05/2023 641866070 Gomtibai (000000)
SubTotal 2400 2400
8 MANDLA MP-35-004-041-001/296
(SINGARPUR) 		1735004000NRG24290420230026049 29/04/2023 SOMVATI 1735004WL001336 SOMVATI 00462 UCBA0003083 1200 1200 Processed 12/05/2023 641866070 SOMVATI (000000)
SubTotal 1200 1200
9 MANDLA MP-35-004-055-001/414-A
(PADMI) 		1735004055NRG24280420230024598 29/04/2023 gajendra thakur 1735004055WL001256 gajendra thakur 00691 IPOS0000001 1140 1140 Processed 12/05/2023 641866070 gajendrathakur (000000)
10 MANDLA MP-35-004-076-003/679-A
(KHURSIPAR) 		1735004076NRG24290420230025219 29/04/2023 Parvati Warkade 1735004076WL001287 Parvati Warkade 00691 IPOS0000001 1170 1170 Processed 12/05/2023 641866070 ParvatiWarkade (000000)
11 MANDLA MP-35-004-076-003/679-A
(KHURSIPAR) 		1735004076NRG24290420230025218 29/04/2023 Yashavant 1735004076WL001287 Yashavant 00691 IPOS0000001 1170 1170 Processed 12/05/2023 641866070 Yashavant (000000)
12 MANDLA MP-35-004-077-001/394-A
(BADHAR) 		1735004000NRG24290420230026014 29/04/2023 sarla 1735004WL001334 sarla 00691 IPOS0000001 1000 1000 Processed 12/05/2023 641866070 sarla (000000)
SubTotal 4480 4480
13 MANDLA MP-35-004-076-001/490
(KHURSIPAR) 		1735004076NRG24290420230025115 29/04/2023 hemto bai 1735004076WL001285 hemto bai 00697 BKID0MG1350 1000 1000 Processed 12/05/2023 641866070 hemtobai (000000)
14 MANDLA MP-35-004-076-001/623
(KHURSIPAR) 		1735004076NRG24290420230025144 29/04/2023 SEEMA 1735004076WL001285 SEEMA 00697 BKID0MG1350 800 800 Processed 12/05/2023 641866070 SEEMA (000000)
15 MANDLA MP-35-004-076-003/659
(KHURSIPAR) 		1735004076NRG24290420230025189 29/04/2023 Kushum Bai 1735004076WL001287 Kushum Bai 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641866070 KushumBai (000000)
16 MANDLA MP-35-004-076-003/663
(KHURSIPAR) 		1735004076NRG24290420230025196 29/04/2023 SAVITA 1735004076WL001287 SAVITA 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641866070 SAVITA (000000)
17 MANDLA MP-35-004-076-003/671
(KHURSIPAR) 		1735004076NRG24290420230025203 29/04/2023 Baijanti Bai 1735004076WL001287 Baijanti Bai 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641866070 BaijantiBai (000000)
18 MANDLA MP-35-004-076-003/677
(KHURSIPAR) 		1735004076NRG24290420230025213 29/04/2023 Sonam Kudape 1735004076WL001287 Sonam Kudape 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641866070 SonamKudape (000000)
19 MANDLA MP-35-004-076-003/679
(KHURSIPAR) 		1735004076NRG24290420230025217 29/04/2023 CHHOTI BAI 1735004076WL001287 CHHOTI BAI 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641866070 CHHOTIBAI (000000)
20 MANDLA MP-35-004-076-003/693-A
(KHURSIPAR) 		1735004076NRG24290420230025235 29/04/2023 Sunita Bai 1735004076WL001287 Sunita Bai 00697 BKID0MG1350 1170 1170 Processed 12/05/2023 641866070 SunitaBai (000000)
21 MANDLA MP-35-004-077-001/133
(BADHAR) 		1735004077NRG24290420230025245 29/04/2023 moolchand 1735004077WL001288 moolchand 00697 BKID0MG1350 200 200 Processed 12/05/2023 641866070 moolchand (000000)
22 MANDLA MP-35-004-077-001/216
(BADHAR) 		1735004077NRG24290420230025257 29/04/2023 sarita 1735004077WL001288 sarita 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641866070 sarita (000000)
23 MANDLA MP-35-004-077-001/220
(BADHAR) 		1735004000NRG24290420230025999 29/04/2023 Parwati 1735004WL001334 Parwati 00697 BKID0MG1350 2400 2400 Processed 12/05/2023 641866070 Parwati (000000)
24 MANDLA MP-35-004-077-001/258-A
(BADHAR) 		1735004000NRG24290420230026004 29/04/2023 Bimal kurweti 1735004WL001334 Bimal kurweti 00697 BKID0MG1350 2400 2400 Processed 12/05/2023 641866070 Bimalkurweti (000000)
25 MANDLA MP-35-004-077-001/290
(BADHAR) 		1735004000NRG24290420230026013 29/04/2023 champa bai 1735004WL001334 champa bai 00697 BKID0MG1350 2400 2400 Processed 12/05/2023 641866070 champabai (000000)
26 MANDLA MP-35-004-077-002/299-A
(BADHAR) 		1735004077NRG24290420230025152 29/04/2023 sukarti bai 1735004077WL001286 sukarti bai 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641866070 sukartibai (000000)
27 MANDLA MP-35-004-077-002/417-A
(BADHAR) 		1735004077NRG24290420230025165 29/04/2023 Sushila 1735004077WL001286 Sushila 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641866070 Sushila (000000)
SubTotal 19820 19820
Total 34920 34920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_290423FTO_23080 Bank of India BKID0009485 MANDLA 1200
2 MANDLA MP1735004_290423FTO_23080 Canara Bank CNRB0017825 MANDSAUR II 3420
3 MANDLA MP1735004_290423FTO_23080 Punjab National Bank PUNB0031000 MANDLA 2400
4 MANDLA MP1735004_290423FTO_23080 State Bank of India SBIN0000421 MANDLA 2400
5 MANDLA MP1735004_290423FTO_23080 UCO Bank UCBA0003083 MANDLA 1200
6 MANDLA MP1735004_290423FTO_23080 India Post Payments Bank IPOS0000001 Mandla 4480
7 MANDLA MP1735004_290423FTO_23080 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 19820

Download In Excel