Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_130723FTO_165448
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 BIJADANDI MP-35-001-021-001/108
(PATHACHAURAI) 		1735001021NRG24130720230519593 13/07/2023 shanti bai 1735001021WL026128 shanti bai 00048 BKID0009490 3060 3060 Processed 19/07/2023 051188134 shantibai (000000)
SubTotal 3060 3060
2 BIJADANDI MP-35-001-024-002/71-A
(MANIKSARA) 		1735001000NRG24130720230520048 13/07/2023 Durgesh Kumar Bilthariya 1735001WL026172 Durgesh Kumar Bilthariya 00415 SBIN0005488 1000 1000 Processed 19/07/2023 051188134 DurgeshKumarBilthariya (000000)
SubTotal 1000 1000
3 BIJADANDI MP-35-001-022-002/32-A
(VIJAYPUR) 		1735001022NRG24120720230515881 13/07/2023 Vinita kumhre 1735001022WL025888 Vinita kumhre 00415 SBIN0005490 1326 1326 Processed 19/07/2023 051188134 Vinitakumhre (000000)
SubTotal 1326 1326
4 BIJADANDI MP-35-001-016-001/155
(UDAIPUR) 		1735001000NRG24130720230520522 13/07/2023 kamlesh 1735001WL026199 kamlesh 00415 SBIN0009096 2420 2420 Processed 19/07/2023 051188134 kamlesh (000000)
5 BIJADANDI MP-35-001-016-001/251
(UDAIPUR) 		1735001000NRG24130720230520547 13/07/2023 munna 1735001WL026199 munna 00415 SBIN0009096 2200 2200 Processed 19/07/2023 051188134 munna (000000)
6 BIJADANDI MP-35-001-016-001/254-B
(UDAIPUR) 		1735001000NRG24130720230520552 13/07/2023 akash 1735001WL026199 akash 00415 SBIN0009096 2200 2200 Processed 19/07/2023 051188134 akash (000000)
7 BIJADANDI MP-35-001-016-001/26
(UDAIPUR) 		1735001000NRG24130720230520553 13/07/2023 ravi kumar 1735001WL026199 ravi kumar 00415 SBIN0009096 1000 1000 Processed 19/07/2023 051188134 ravikumar (000000)
8 BIJADANDI MP-35-001-016-001/260
(UDAIPUR) 		1735001000NRG24130720230520555 13/07/2023 pawan 1735001WL026199 pawan 00415 SBIN0009096 2090 2090 Rejected 19/07/2023 051188134 Account closed
9 BIJADANDI MP-35-001-016-001/274
(UDAIPUR) 		1735001000NRG24130720230520562 13/07/2023 kavita 1735001WL026199 kavita 00415 SBIN0009096 2090 2090 Processed 19/07/2023 051188134 kavita (000000)
10 BIJADANDI MP-35-001-016-001/344
(UDAIPUR) 		1735001000NRG24130720230520571 13/07/2023 imran 1735001WL026199 imran 00415 SBIN0009096 2090 2090 Processed 19/07/2023 051188134 imran (000000)
SubTotal 14090 14090
11 BIJADANDI MP-35-001-037-002/176
(JAMUNIYA) 		1735001037NRG24130720230519714 13/07/2023 muniya bai 1735001037WL026137 muniya bai 00462 UCBA0000506 1224 1224 Processed 19/07/2023 051188134 muniyabai (000000)
SubTotal 1224 1224
12 BIJADANDI MP-35-001-022-001/77-A
(VIJAYPUR) 		1735001022NRG24120720230515874 13/07/2023 Bhajan singh markam 1735001022WL025887 Bhajan singh markam 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051188134 Bhajansinghmarkam (000000)
SubTotal 1326 1326
13 BIJADANDI MP-35-001-011-002/106
(CHARGAONKALA) 		1735001000NRG24130720230520615 13/07/2023 halku singh 1735001WL026203 halku singh 00697 BKID0MG1348 880 880 Processed 19/07/2023 051188134 halkusingh (000000)
14 BIJADANDI MP-35-001-011-002/174-A
(CHARGAONKALA) 		1735001000NRG24130720230520637 13/07/2023 Shankar singh 1735001WL026203 Shankar singh 00697 BKID0MG1348 880 880 Processed 19/07/2023 051188134 Shankarsingh (000000)
15 BIJADANDI MP-35-001-011-002/39
(CHARGAONKALA) 		1735001000NRG24130720230520648 13/07/2023 dev singh 1735001WL026203 dev singh 00697 BKID0MG1348 880 880 Processed 19/07/2023 051188134 devsingh (000000)
16 BIJADANDI MP-35-001-011-002/85
(CHARGAONKALA) 		1735001000NRG24130720230520659 13/07/2023 lalati bai 1735001WL026203 lalati bai 00697 BKID0MG1348 880 880 Processed 19/07/2023 051188134 lalatibai (000000)
SubTotal 3520 3520
Total 25546 25546

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_130723FTO_165448 Bank of India BKID0009490 Bijadandi 3060
2 BIJADANDI MP1735001_130723FTO_165448 State Bank of India SBIN0005488 NARAYANGANJ 1000
3 BIJADANDI MP1735001_130723FTO_165448 State Bank of India SBIN0005490 BIJADANDI 1326
4 BIJADANDI MP1735001_130723FTO_165448 State Bank of India SBIN0009096 UDAIPUR 14090
5 BIJADANDI MP1735001_130723FTO_165448 UCO Bank UCBA0000506 BARELA 1224
6 BIJADANDI MP1735001_130723FTO_165448 India Post Payments Bank IPOS0000001 Mandla 1326
7 BIJADANDI MP1735001_130723FTO_165448 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 3520

Download In Excel