Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_010923APB_FTO_243666
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-35-006-064-001/77
(BHAINSWAHI) 		1735006064NRG24290820230620411 01/09/2023 phagu 1735006064WL037247 phagu 00089 CBIN0281788 1326 1326 Processed 11/09/2023 066290067 phagu CENTRAL BANK OF INDIA(607115)
2 NAINPUR MP-35-006-064-003/130
(BHAINSWAHI) 		1735006064NRG24010920230628194 01/09/2023 mathan 1735006064WL037897 mathan 00089 CBIN0281788 1075 1075 Processed 11/09/2023 066290067 mathan CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-064-003/132
(BHAINSWAHI) 		1735006064NRG24010920230628195 01/09/2023 maniram 1735006064WL037897 maniram 00089 CBIN0281788 860 860 Processed 11/09/2023 066290067 maniram CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-064-003/135
(BHAINSWAHI) 		1735006064NRG24010920230628196 01/09/2023 sikalsingh 1735006064WL037897 sikalsingh 00089 CBIN0281788 215 215 Processed 11/09/2023 066290067 sikalsingh CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-064-003/156
(BHAINSWAHI) 		1735006064NRG24010920230628197 01/09/2023 hemsingh 1735006064WL037897 hemsingh 00089 CBIN0281788 860 860 Processed 11/09/2023 066290067 hemsingh CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-064-003/90-B
(BHAINSWAHI) 		1735006064NRG24010920230628200 01/09/2023 Anil kumar maravi 1735006064WL037897 Anil kumar maravi 00089 CBIN0281788 1075 1075 Processed 11/09/2023 066290067 Anilkumarmaravi CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-064-003/93
(BHAINSWAHI) 		1735006064NRG24010920230628201 01/09/2023 sunil 1735006064WL037897 sunil 00089 CBIN0281788 1075 1075 Processed 11/09/2023 066290067 sunil CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-064-003/95
(BHAINSWAHI) 		1735006064NRG24280820230618181 01/09/2023 rajo 1735006064WL037058 rajo 00089 CBIN0281788 1105 1105 Processed 11/09/2023 066290067 rajo CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-064-003/96
(BHAINSWAHI) 		1735006064NRG24010920230628202 01/09/2023 savni 1735006064WL037897 savni 00089 CBIN0281788 1075 1075 Processed 11/09/2023 066290067 savni CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-064-003/99
(BHAINSWAHI) 		1735006064NRG24010920230628203 01/09/2023 saroj bai 1735006064WL037897 saroj bai 00089 CBIN0281788 1075 1075 Processed 11/09/2023 066290067 sarojbai CENTRAL BANK OF INDIA(607115)
SubTotal 9741 9741
11 NAINPUR MP-35-006-018-001/171
(CHICHGAON) 		1735006018NRG24290820230620077 01/09/2023 chooraman 1735006018WL037225 chooraman 00089 CBIN0281789 1200 1200 Processed 11/09/2023 066290067 chooraman CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-020-001/114
(ALIPUR) 		1735006020NRG24010920230627906 01/09/2023 mehilal 1735006020WL037873 mehilal 00089 CBIN0281789 1140 1140 Processed 11/09/2023 066290067 mehilal CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-020-001/22-A
(ALIPUR) 		1735006020NRG24010920230627907 01/09/2023 amen 1735006020WL037873 amen 00089 CBIN0281789 1140 1140 Processed 11/09/2023 066290067 amen CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-020-001/57
(ALIPUR) 		1735006020NRG24010920230627909 01/09/2023 snjay 1735006020WL037873 snjay 00089 CBIN0281789 1140 1140 Processed 11/09/2023 066290067 snjay CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-020-001/65
(ALIPUR) 		1735006020NRG24010920230627910 01/09/2023 ravi kumar 1735006020WL037873 ravi kumar 00089 CBIN0281789 1140 1140 Processed 11/09/2023 066290067 ravikumar STATE BANK OF INDIA(508548)
16 NAINPUR MP-35-006-020-001/66
(ALIPUR) 		1735006020NRG24010920230627911 01/09/2023 rajedar 1735006020WL037873 rajedar 00089 CBIN0281789 1140 1140 Processed 11/09/2023 066290067 rajedar CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-064-003/102
(BHAINSWAHI) 		1735006064NRG24280820230618180 01/09/2023 VAISAKHI MARAVI 1735006064WL037058 VAISAKHI MARAVI 00089 CBIN0281789 884 884 Processed 11/09/2023 066290067 VAISAKHIMARAVI CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-064-003/66
(BHAINSWAHI) 		1735006064NRG24010920230628198 01/09/2023 ajmer uikey 1735006064WL037897 ajmer uikey 00089 CBIN0281789 1075 1075 Processed 11/09/2023 066290067 ajmeruikey CENTRAL BANK OF INDIA(607115)
SubTotal 8859 8859
19 NAINPUR MP-35-006-018-001/205
(CHICHGAON) 		1735006018NRG24290820230620078 01/09/2023 SIROJNA sahu 1735006018WL037225 SIROJNA sahu 00415 SBIN0002876 1200 1200 Processed 11/09/2023 066290067 SIROJNAsahu STATE BANK OF INDIA(508548)
20 NAINPUR MP-35-006-018-001/208
(CHICHGAON) 		1735006018NRG24290820230620079 01/09/2023 bela 1735006018WL037225 bela 00415 SBIN0002876 1200 1200 Processed 11/09/2023 066290067 bela STATE BANK OF INDIA(508548)
21 NAINPUR MP-35-006-020-001/34-A
(ALIPUR) 		1735006020NRG24010920230627908 01/09/2023 Rajsh 1735006020WL037873 Rajsh 00415 SBIN0002876 1140 1140 Processed 11/09/2023 066290067 Rajsh STATE BANK OF INDIA(508548)
22 NAINPUR MP-35-006-064-003/9-A
(BHAINSWAHI) 		1735006064NRG24010920230628199 01/09/2023 SONKALI UIKEY 1735006064WL037897 SONKALI UIKEY 00415 SBIN0002876 1075 1075 Processed 11/09/2023 066290067 SONKALIUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 4615 4615
23 NAINPUR MP-35-006-049-002/142-B
(SURKHI) 		1735006049NRG24010920230627453 01/09/2023 Pooja Bhanware 1735006049WL037859 Pooja Bhanware 00415 SBIN0013651 540 540 Processed 11/09/2023 066290067 PoojaBhanware INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAINPUR MP-35-006-049-002/144-A
(SURKHI) 		1735006049NRG24010920230627454 01/09/2023 Dhaneswer 1735006049WL037859 Dhaneswer 00415 SBIN0013651 1260 1260 Processed 11/09/2023 066290067 Dhaneswer STATE BANK OF INDIA(508548)
25 NAINPUR MP-35-006-049-002/144-A
(SURKHI) 		1735006049NRG24010920230627455 01/09/2023 Savitree 1735006049WL037859 Savitree 00415 SBIN0013651 1260 1260 Processed 11/09/2023 066290067 Savitree STATE BANK OF INDIA(508548)
26 NAINPUR MP-35-006-049-002/147-A
(SURKHI) 		1735006049NRG24010920230627456 01/09/2023 Naresh 1735006049WL037859 Naresh 00415 SBIN0013651 1080 1080 Processed 11/09/2023 066290067 Naresh STATE BANK OF INDIA(508548)
27 NAINPUR MP-35-006-049-002/148
(SURKHI) 		1735006049NRG24010920230627457 01/09/2023 Vijay Masram 1735006049WL037859 Vijay Masram 00415 SBIN0013651 525 525 Processed 11/09/2023 066290067 VijayMasram STATE BANK OF INDIA(508548)
28 NAINPUR MP-35-006-049-002/148-A
(SURKHI) 		1735006049NRG24010920230627458 01/09/2023 LAXMI MASRAM 1735006049WL037859 LAXMI MASRAM 00415 SBIN0013651 1225 1225 Processed 11/09/2023 066290067 LAXMIMASRAM STATE BANK OF INDIA(508548)
29 NAINPUR MP-35-006-049-002/148-B
(SURKHI) 		1735006049NRG24010920230627459 01/09/2023 Chandni 1735006049WL037859 Chandni 00415 SBIN0013651 875 875 Processed 11/09/2023 066290067 Chandni STATE BANK OF INDIA(508548)
30 NAINPUR MP-35-006-049-002/156-A
(SURKHI) 		1735006049NRG24010920230627460 01/09/2023 Amarchand 1735006049WL037859 Amarchand 00415 SBIN0013651 1260 1260 Processed 11/09/2023 066290067 Amarchand STATE BANK OF INDIA(508548)
31 NAINPUR MP-35-006-049-002/156-A
(SURKHI) 		1735006049NRG24010920230627461 01/09/2023 Laxmi 1735006049WL037859 Laxmi 00415 SBIN0013651 1260 1260 Processed 11/09/2023 066290067 Laxmi STATE BANK OF INDIA(508548)
32 NAINPUR MP-35-006-049-002/43-A
(SURKHI) 		1735006049NRG24010920230627466 01/09/2023 Seeta Ram 1735006049WL037859 Seeta Ram 00415 SBIN0013651 875 875 Processed 11/09/2023 066290067 SeetaRam INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAINPUR MP-35-006-049-002/78-A
(SURKHI) 		1735006049NRG24010920230627470 01/09/2023 Babeeta 1735006049WL037859 Babeeta 00415 SBIN0013651 320 320 Processed 11/09/2023 066290067 Babeeta INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAINPUR MP-35-006-049-002/89
(SURKHI) 		1735006049NRG24010920230627472 01/09/2023 SUKHVATI BAI UIKEY 1735006049WL037859 SUKHVATI BAI UIKEY 00415 SBIN0013651 1225 1225 Processed 11/09/2023 066290067 SUKHVATIBAIUIKEY STATE BANK OF INDIA(508548)
SubTotal 11705 11705
35 NAINPUR MP-35-006-049-002/126-B
(SURKHI) 		1735006049NRG24010920230627452 01/09/2023 Dhanwati Bai 1735006049WL037859 Dhanwati Bai 00697 BKID0MG1352 525 525 Processed 11/09/2023 066290067 DhanwatiBai NARMADA JHABUA GRAMIN BANK(508515)
36 NAINPUR MP-35-006-049-002/35
(SURKHI) 		1735006049NRG24010920230627465 01/09/2023 Ganpat 1735006049WL037859 Ganpat 00697 BKID0MG1352 700 700 Processed 11/09/2023 066290067 Ganpat STATE BANK OF INDIA(508548)
SubTotal 1225 1225
37 NAINPUR MP-35-006-049-002/79
(SURKHI) 		1735006049NRG24010920230627471 01/09/2023 Teekaram 1735006049WL037859 Teekaram 00697 BKID0NAMRGB 560 560 Processed 11/09/2023 066290067 Teekaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 560 560
Total 36705 36705

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_010923APB_FTO_243666 Central Bank Of India CBIN0281788 PINDARAI 9741
2 NAINPUR MP1735006_010923APB_FTO_243666 Central Bank Of India CBIN0281789 NAINPUR 8859
3 NAINPUR MP1735006_010923APB_FTO_243666 State Bank of India SBIN0002876 NAINPUR 4615
4 NAINPUR MP1735006_010923APB_FTO_243666 State Bank of India SBIN0013651 BAMHANI 11705
5 NAINPUR MP1735006_010923APB_FTO_243666 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 1225
6 NAINPUR MP1735006_010923APB_FTO_243666 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 560

Download In Excel