Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_010823APB_FTO_198514
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 NAINPUR MP-35-006-016-001/71
(BHALIWADA) 		1735006016NRG24010820230569980 01/08/2023 janki 1735006016WL031727 janki 00176 IDIB000C595 1224 1224 Processed 04/08/2023 324804721 janki INDIAN BANK(607105)
2 NAINPUR MP-35-006-016-002/116
(BHALIWADA) 		1735006016NRG24010820230569981 01/08/2023 jansingh 1735006016WL031727 jansingh 00176 IDIB000C595 1224 1224 Processed 04/08/2023 324804721 jansingh INDIAN BANK(607105)
3 NAINPUR MP-35-006-016-002/119
(BHALIWADA) 		1735006016NRG24010820230569982 01/08/2023 suganti 1735006016WL031727 suganti 00176 IDIB000C595 1224 1224 Processed 04/08/2023 324804721 suganti INDIAN BANK(607105)
4 NAINPUR MP-35-006-016-002/147
(BHALIWADA) 		1735006016NRG24010820230569983 01/08/2023 anita 1735006016WL031727 anita 00176 IDIB000C595 1224 1224 Processed 04/08/2023 324804721 anita INDIAN BANK(607105)
5 NAINPUR MP-35-006-016-002/15-B
(BHALIWADA) 		1735006016NRG24010820230569984 01/08/2023 Sukarti 1735006016WL031727 Sukarti 00176 IDIB000C595 1224 1224 Processed 04/08/2023 324804721 Sukarti INDIAN BANK(607105)
6 NAINPUR MP-35-006-016-002/2
(BHALIWADA) 		1735006016NRG24010820230569986 01/08/2023 SANIYA 1735006016WL031727 SANIYA 00176 IDIB000C595 1224 1224 Processed 04/08/2023 324804721 SANIYA INDIAN BANK(607105)
7 NAINPUR MP-35-006-016-002/23-A
(BHALIWADA) 		1735006016NRG24010820230569988 01/08/2023 kanaiya 1735006016WL031727 kanaiya 00176 IDIB000C595 1224 1224 Processed 04/08/2023 324804721 kanaiya INDIAN BANK(607105)
8 NAINPUR MP-35-006-016-002/23-A
(BHALIWADA) 		1735006016NRG24010820230569987 01/08/2023 ramkumari 1735006016WL031727 ramkumari 00176 IDIB000C595 1224 1224 Processed 04/08/2023 324804721 ramkumari INDIAN BANK(607105)
9 NAINPUR MP-35-006-016-002/29
(BHALIWADA) 		1735006016NRG24010820230569989 01/08/2023 mathura 1735006016WL031727 mathura 00176 IDIB000C595 1224 1224 Processed 04/08/2023 324804721 mathura INDIAN BANK(607105)
10 NAINPUR MP-35-006-016-002/4
(BHALIWADA) 		1735006016NRG24010820230569992 01/08/2023 SUMNATRY 1735006016WL031727 SUMNATRY 00176 IDIB000C595 1224 1224 Processed 04/08/2023 324804721 SUMNATRY INDIAN BANK(607105)
11 NAINPUR MP-35-006-016-002/4
(BHALIWADA) 		1735006016NRG24010820230569991 01/08/2023 vijay 1735006016WL031727 vijay 00176 IDIB000C595 1224 1224 Processed 04/08/2023 324804721 vijay INDIAN BANK(607105)
12 NAINPUR MP-35-006-016-002/42
(BHALIWADA) 		1735006016NRG24010820230569993 01/08/2023 dipsingh 1735006016WL031727 dipsingh 00176 IDIB000C595 1224 1224 Processed 04/08/2023 324804721 dipsingh INDIAN BANK(607105)
13 NAINPUR MP-35-006-016-003/12
(BHALIWADA) 		1735006016NRG24010820230569995 01/08/2023 Narbadiya 1735006016WL031727 Narbadiya 00176 IDIB000C595 1224 1224 Processed 04/08/2023 324804721 Narbadiya INDIAN BANK(607105)
14 NAINPUR MP-35-006-016-003/14
(BHALIWADA) 		1735006016NRG24010820230569996 01/08/2023 shanti 1735006016WL031727 shanti 00176 IDIB000C595 1224 1224 Processed 04/08/2023 324804721 shanti INDIAN BANK(607105)
15 NAINPUR MP-35-006-016-003/15
(BHALIWADA) 		1735006016NRG24010820230569997 01/08/2023 Chandan 1735006016WL031727 Chandan 00176 IDIB000C595 1224 1224 Processed 04/08/2023 324804721 Chandan INDIAN BANK(607105)
16 NAINPUR MP-35-006-016-003/15
(BHALIWADA) 		1735006016NRG24010820230569998 01/08/2023 ramo bai 1735006016WL031727 ramo bai 00176 IDIB000C595 1224 1224 Processed 04/08/2023 324804721 ramobai INDIAN BANK(607105)
17 NAINPUR MP-35-006-016-003/15-D
(BHALIWADA) 		1735006016NRG24010820230569999 01/08/2023 SANTOSH KUMAR 1735006016WL031727 SANTOSH KUMAR 00176 IDIB000C595 1224 1224 Processed 04/08/2023 324804721 SANTOSHKUMAR INDIAN BANK(607105)
18 NAINPUR MP-35-006-016-003/18
(BHALIWADA) 		1735006016NRG24010820230570001 01/08/2023 chandra singh 1735006016WL031727 chandra singh 00176 IDIB000C595 1224 1224 Processed 04/08/2023 324804721 chandrasingh INDIAN BANK(607105)
19 NAINPUR MP-35-006-016-003/18
(BHALIWADA) 		1735006016NRG24010820230570002 01/08/2023 MEMVATI 1735006016WL031727 MEMVATI 00176 IDIB000C595 1224 1224 Processed 04/08/2023 324804721 MEMVATI INDIAN BANK(607105)
20 NAINPUR MP-35-006-016-003/2-A
(BHALIWADA) 		1735006016NRG24010820230570003 01/08/2023 susheela 1735006016WL031727 susheela 00176 IDIB000C595 1224 1224 Processed 04/08/2023 324804721 susheela INDIAN BANK(607105)
SubTotal 24480 24480
21 NAINPUR MP-35-006-016-001/198-A
(BHALIWADA) 		1735006016NRG24010820230569979 01/08/2023 Rajesh 1735006016WL031727 Rajesh 00415 SBIN0002876 1224 1224 Processed 04/08/2023 324804721 Rajesh CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-016-002/29
(BHALIWADA) 		1735006016NRG24010820230569990 01/08/2023 Jyoti 1735006016WL031727 Jyoti 00415 SBIN0002876 1224 1224 Processed 04/08/2023 324804721 Jyoti STATE BANK OF INDIA(508548)
23 NAINPUR MP-35-006-016-003/28-A
(BHALIWADA) 		1735006016NRG24010820230570004 01/08/2023 jagdish 1735006016WL031727 jagdish 00415 SBIN0002876 1224 1224 Processed 04/08/2023 324804721 jagdish INDIAN BANK(607105)
SubTotal 3672 3672
24 NAINPUR MP-35-006-016-003/15-D
(BHALIWADA) 		1735006016NRG24010820230570000 01/08/2023 SARSVATI 1735006016WL031727 SARSVATI 00688 FINO0001446 1224 1224 Processed 04/08/2023 324804721 SARSVATI INDIAN BANK(607105)
SubTotal 1224 1224
Total 29376 29376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_010823APB_FTO_198514 Indian Bank IDIB000C595 Chiraidongri 24480
2 NAINPUR MP1735006_010823APB_FTO_198514 State Bank of India SBIN0002876 NAINPUR 3672
3 NAINPUR MP1735006_010823APB_FTO_198514 Fino Payments Bank Ltd FINO0001446 MP RO 1224

Download In Excel