Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:57:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_180623FTO_105456
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-35-006-040-001/171-A
(BHADIYA)
1735006040NRG24180620230329082 18/06/2023 ANAND UIKEY 1735006040WL015938 ANAND UIKEY 00089 CBIN0281083 1080 1080 Processed 23/06/2023 514277025 ANANDUIKEY (000000)
2 NAINPUR MP-35-006-040-001/62
(BHADIYA)
1735006040NRG24180620230329181 18/06/2023 SAMMO BAI NANDA 1735006040WL015939 SAMMO BAI NANDA 00089 CBIN0281083 1080 1080 Processed 23/06/2023 514277025 SAMMOBAINANDA (000000)
SubTotal 2160 2160
3 NAINPUR MP-35-006-040-001/300
(BHADIYA)
1735006040NRG24180620230329219 18/06/2023 Rajkumari 1735006040WL015940 Rajkumari 00697 BKID0MG1344 1080 1080 Processed 23/06/2023 514277025 Rajkumari (000000)
SubTotal 1080 1080
4 NAINPUR MP-35-006-040-001/136
(BHADIYA)
1735006040NRG24180620230329143 18/06/2023 MAHESH SAIYAM 1735006040WL015939 MAHESH SAIYAM 00697 BKID0MG1352 900 900 Processed 23/06/2023 514277025 MAHESHSAIYAM (000000)
5 NAINPUR MP-35-006-040-001/137
(BHADIYA)
1735006040NRG24180620230329076 18/06/2023 MANGLU 1735006040WL015938 MANGLU 00697 BKID0MG1352 900 900 Processed 23/06/2023 514277025 MANGLU (000000)
6 NAINPUR MP-35-006-040-001/138
(BHADIYA)
1735006040NRG24180620230329145 18/06/2023 MAHIPAL KUSHRAM 1735006040WL015939 MAHIPAL KUSHRAM 00697 BKID0MG1352 900 900 Processed 23/06/2023 514277025 MAHIPALKUSHRAM (000000)
7 NAINPUR MP-35-006-040-001/15-A
(BHADIYA)
1735006040NRG24180620230329148 18/06/2023 SANJU LAL YADAV 1735006040WL015939 SANJU LAL YADAV 00697 BKID0MG1352 900 900 Processed 23/06/2023 514277025 SANJULALYADAV (000000)
8 NAINPUR MP-35-006-040-001/157
(BHADIYA)
1735006040NRG24180620230329150 18/06/2023 kamla 1735006040WL015939 kamla 00697 BKID0MG1352 900 900 Processed 23/06/2023 514277025 kamla (000000)
9 NAINPUR MP-35-006-040-001/18
(BHADIYA)
1735006040NRG24180620230329086 18/06/2023 RAMALAL DHRUVE 1735006040WL015938 RAMALAL DHRUVE 00697 BKID0MG1352 1080 1080 Processed 23/06/2023 514277025 RAMALALDHRUVE (000000)
10 NAINPUR MP-35-006-040-001/190-A
(BHADIYA)
1735006040NRG24180620230329093 18/06/2023 LAXMI UIKEY 1735006040WL015938 LAXMI UIKEY 00697 BKID0MG1352 1080 1080 Processed 23/06/2023 514277025 LAXMIUIKEY (000000)
11 NAINPUR MP-35-006-040-001/206
(BHADIYA)
1735006040NRG24180620230329098 18/06/2023 SHIV KALI 1735006040WL015938 SHIV KALI 00697 BKID0MG1352 1080 1080 Processed 23/06/2023 514277025 SHIVKALI (000000)
12 NAINPUR MP-35-006-040-001/21
(BHADIYA)
1735006040NRG24180620230329100 18/06/2023 SANTKUMAR MARAVI 1735006040WL015938 SANTKUMAR MARAVI 00697 BKID0MG1352 1080 1080 Processed 23/06/2023 514277025 SANTKUMARMARAVI (000000)
13 NAINPUR MP-35-006-040-001/212
(BHADIYA)
1735006040NRG24180620230329102 18/06/2023 BEERANLAL UIKEY 1735006040WL015938 BEERANLAL UIKEY 00697 BKID0MG1352 1080 1080 Processed 23/06/2023 514277025 BEERANLALUIKEY (000000)
14 NAINPUR MP-35-006-040-001/212
(BHADIYA)
1735006040NRG24180620230329104 18/06/2023 Rajkumar 1735006040WL015938 Rajkumar 00697 BKID0MG1352 1080 1080 Processed 23/06/2023 514277025 Rajkumar (000000)
15 NAINPUR MP-35-006-040-001/236
(BHADIYA)
1735006040NRG24180620230329107 18/06/2023 RAMKUMAR MARAVI 1735006040WL015938 RAMKUMAR MARAVI 00697 BKID0MG1352 900 900 Processed 23/06/2023 514277025 RAMKUMARMARAVI (000000)
16 NAINPUR MP-35-006-040-001/252
(BHADIYA)
1735006040NRG24180620230329214 18/06/2023 BIMLA SAIYAM 1735006040WL015940 BIMLA SAIYAM 00697 BKID0MG1352 1080 1080 Processed 23/06/2023 514277025 BIMLASAIYAM (000000)
17 NAINPUR MP-35-006-040-001/288
(BHADIYA)
1735006040NRG24180620230329123 18/06/2023 SUNUVA 1735006040WL015938 SUNUVA 00697 BKID0MG1352 1080 1080 Processed 23/06/2023 514277025 SUNUVA (000000)
18 NAINPUR MP-35-006-040-001/293
(BHADIYA)
1735006040NRG24180620230329216 18/06/2023 MURARI TEKAM 1735006040WL015940 MURARI TEKAM 00697 BKID0MG1352 1080 1080 Processed 23/06/2023 514277025 MURARITEKAM (000000)
19 NAINPUR MP-35-006-040-001/321
(BHADIYA)
1735006040NRG24180620230329128 18/06/2023 Ramcharan Pandro 1735006040WL015938 Ramcharan Pandro 00697 BKID0MG1352 900 900 Processed 23/06/2023 514277025 RamcharanPandro (000000)
20 NAINPUR MP-35-006-040-001/335
(BHADIYA)
1735006040NRG24180620230329160 18/06/2023 HARSHCHAND 1735006040WL015939 HARSHCHAND 00697 BKID0MG1352 900 900 Processed 23/06/2023 514277025 HARSHCHAND (000000)
21 NAINPUR MP-35-006-040-001/382
(BHADIYA)
1735006040NRG24180620230329171 18/06/2023 SANGEETA MARAVI 1735006040WL015939 SANGEETA MARAVI 00697 BKID0MG1352 1080 1080 Processed 23/06/2023 514277025 SANGEETAMARAVI (000000)
22 NAINPUR MP-35-006-040-001/59
(BHADIYA)
1735006040NRG24180620230329179 18/06/2023 PRABHULAL 1735006040WL015939 PRABHULAL 00697 BKID0MG1352 1080 1080 Processed 23/06/2023 514277025 PRABHULAL (000000)
23 NAINPUR MP-35-006-040-001/79
(BHADIYA)
1735006040NRG24180620230329187 18/06/2023 CHABILAL UIKEY 1735006040WL015939 CHABILAL UIKEY 00697 BKID0MG1352 1080 1080 Processed 23/06/2023 514277025 CHABILALUIKEY (000000)
24 NAINPUR MP-35-006-040-001/8
(BHADIYA)
1735006040NRG24180620230329190 18/06/2023 SANTOSH YADAV 1735006040WL015939 SANTOSH YADAV 00697 BKID0MG1352 1080 1080 Processed 23/06/2023 514277025 SANTOSHYADAV (000000)
SubTotal 21240 21240
25 NAINPUR MP-35-006-040-001/226
(BHADIYA)
1735006040NRG24180620230329208 18/06/2023 ANUPA DHANESHWER 1735006040WL015940 ANUPA DHANESHWER 00697 BKID0NAMRGB 1080 1080 Processed 23/06/2023 514277025 ANUPADHANESHWER (000000)
26 NAINPUR MP-35-006-040-001/246
(BHADIYA)
1735006040NRG24180620230329212 18/06/2023 HEMANT NANDA 1735006040WL015940 HEMANT NANDA 00697 BKID0NAMRGB 1080 1080 Processed 23/06/2023 514277025 HEMANTNANDA (000000)
27 NAINPUR MP-35-006-040-001/27
(BHADIYA)
1735006040NRG24180620230329111 18/06/2023 Narendra Yadav 1735006040WL015938 Narendra Yadav 00697 BKID0NAMRGB 1080 1080 Processed 23/06/2023 514277025 NarendraYadav (000000)
28 NAINPUR MP-35-006-040-001/299
(BHADIYA)
1735006040NRG24180620230329158 18/06/2023 PURSOTTAM MARSKOLE 1735006040WL015939 PURSOTTAM MARSKOLE 00697 BKID0NAMRGB 900 900 Processed 23/06/2023 514277025 PURSOTTAMMARSKOLE (000000)
29 NAINPUR MP-35-006-040-001/309
(BHADIYA)
1735006040NRG24180620230329221 18/06/2023 BHAGWAN NANDA 1735006040WL015940 BHAGWAN NANDA 00697 BKID0NAMRGB 1080 1080 Processed 23/06/2023 514277025 BHAGWANNANDA (000000)
30 NAINPUR MP-35-006-040-001/331
(BHADIYA)
1735006040NRG24180620230329131 18/06/2023 MANOJ NANDA 1735006040WL015938 MANOJ NANDA 00697 BKID0NAMRGB 1080 1080 Processed 23/06/2023 514277025 MANOJNANDA (000000)
SubTotal 6300 6300
Total 30780 30780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_180623FTO_105456 Central Bank Of India CBIN0281083 BAMHANI BANJAR 2160
2 NAINPUR MP1735006_180623FTO_105456 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 1080
3 NAINPUR MP1735006_180623FTO_105456 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 21240
4 NAINPUR MP1735006_180623FTO_105456 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 5220
5 NAINPUR MP1735006_180623FTO_105456 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 1080

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