Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_270723FTO_190008
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 NARAYANGANJ MP-35-002-046-002/133
(CHHAPARA) 		1735002000NRG24270720230559693 27/07/2023 KASTURIYA BAI 1735002WL030431 KASTURIYA BAI 00048 BKID0009490 1290 1290 Processed 01/08/2023 274514934 KASTURIYABAI (000000)
SubTotal 1290 1290
2 NARAYANGANJ MP-35-002-046-002/79-A
(CHHAPARA) 		1735002000NRG24270720230559702 27/07/2023 OMKAR SINGH YADAV 1735002WL030431 OMKAR SINGH YADAV 00415 SBIN0004641 3000 3000 Processed 01/08/2023 274514934 OMKARSINGHYADAV (000000)
SubTotal 3000 3000
3 NARAYANGANJ MP-35-002-040-005/36-B
(DOBHI) 		1735002000NRG24270720230559690 27/07/2023 Patiram 1735002WL030430 Patiram 00415 SBIN0005488 884 884 Processed 01/08/2023 274514934 Patiram (000000)
SubTotal 884 884
4 NARAYANGANJ MP-35-002-036-002/57
(MALTHAR) 		1735002036NRG24260720230557848 27/07/2023 BABITA TUMRACHI 1735002036WL030177 BABITA TUMRACHI 00415 SBIN0005490 2400 2400 Processed 01/08/2023 274514934 BABITATUMRACHI (000000)
SubTotal 2400 2400
5 NARAYANGANJ MP-35-002-036-002/61
(MALTHAR) 		1735002036NRG24260720230557849 27/07/2023 SHANTI BAI MARAVI 1735002036WL030177 SHANTI BAI MARAVI 00691 IPOS0000001 2400 2400 Processed 01/08/2023 274514934 SHANTIBAIMARAVI (000000)
SubTotal 2400 2400
6 NARAYANGANJ MP-35-002-030-002/138
(SUKHRAM) 		1735002000NRG24260720230557083 27/07/2023 HARDAY 1735002WL030097 HARDAY 00697 BKID0MG1340 1110 1110 Processed 01/08/2023 274514934 HARDAY (000000)
7 NARAYANGANJ MP-35-002-036-002/121
(MALTHAR) 		1735002000NRG24270720230559607 27/07/2023 MOJE LAL 1735002WL030416 MOJE LAL 00697 BKID0MG1340 2400 2400 Processed 01/08/2023 274514934 MOJELAL (000000)
8 NARAYANGANJ MP-35-002-036-002/131
(MALTHAR) 		1735002036NRG24260720230557888 27/07/2023 JHANK LAL 1735002036WL030180 JHANK LAL 00697 BKID0MG1340 1200 1200 Processed 01/08/2023 274514934 JHANKLAL (000000)
9 NARAYANGANJ MP-35-002-036-002/197
(MALTHAR) 		1735002036NRG24260720230557840 27/07/2023 MAHENDRA 1735002036WL030177 MAHENDRA 00697 BKID0MG1340 2400 2400 Processed 01/08/2023 274514934 MAHENDRA (000000)
10 NARAYANGANJ MP-35-002-036-002/26
(MALTHAR) 		1735002036NRG24260720230557900 27/07/2023 FATTU SINH 1735002036WL030180 FATTU SINH 00697 BKID0MG1340 1200 1200 Processed 01/08/2023 274514934 FATTUSINH (000000)
11 NARAYANGANJ MP-35-002-036-002/49
(MALTHAR) 		1735002036NRG24260720230557875 27/07/2023 MOHAN LAL 1735002036WL030179 MOHAN LAL 00697 BKID0MG1340 1200 1200 Processed 01/08/2023 274514934 MOHANLAL (000000)
12 NARAYANGANJ MP-35-002-036-002/51
(MALTHAR) 		1735002036NRG24260720230557844 27/07/2023 ANOOP SINGH 1735002036WL030177 ANOOP SINGH 00697 BKID0MG1340 2400 2400 Processed 01/08/2023 274514934 ANOOPSINGH (000000)
13 NARAYANGANJ MP-35-002-036-002/8
(MALTHAR) 		1735002036NRG24260720230557907 27/07/2023 SOMA LAL 1735002036WL030180 SOMA LAL 00697 BKID0MG1340 1200 1200 Processed 01/08/2023 274514934 SOMALAL (000000)
14 NARAYANGANJ MP-35-002-036-002/83
(MALTHAR) 		1735002036NRG24260720230557908 27/07/2023 IMRAT 1735002036WL030180 IMRAT 00697 BKID0MG1340 1200 1200 Processed 01/08/2023 274514934 IMRAT (000000)
15 NARAYANGANJ MP-35-002-045-001/37
(KHINHA) 		1735002045NRG24270720230558408 27/07/2023 TITRI 1735002045WL030271 TITRI 00697 BKID0MG1340 2460 2460 Processed 01/08/2023 274514934 TITRI (000000)
16 NARAYANGANJ MP-35-002-045-001/69
(KHINHA) 		1735002045NRG24270720230558411 27/07/2023 CHRKHA 1735002045WL030271 CHRKHA 00697 BKID0MG1340 2460 2460 Processed 01/08/2023 274514934 CHRKHA (000000)
17 NARAYANGANJ MP-35-002-046-002/69
(CHHAPARA) 		1735002000NRG24270720230559699 27/07/2023 RAMSINGH 1735002WL030431 RAMSINGH 00697 BKID0MG1340 3000 3000 Processed 01/08/2023 274514934 RAMSINGH (000000)
SubTotal 22230 22230
Total 32204 32204

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_270723FTO_190008 Bank of India BKID0009490 Bijadandi 1290
2 NARAYANGANJ MP1735002_270723FTO_190008 State Bank of India SBIN0004641 NIWAS 3000
3 NARAYANGANJ MP1735002_270723FTO_190008 State Bank of India SBIN0005488 NARAYANGANJ 884
4 NARAYANGANJ MP1735002_270723FTO_190008 State Bank of India SBIN0005490 BIJADANDI 2400
5 NARAYANGANJ MP1735002_270723FTO_190008 India Post Payments Bank IPOS0000001 Mandla 2400
6 NARAYANGANJ MP1735002_270723FTO_190008 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 22230

Download In Excel