Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_090823APB_FTO_211732
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-35-002-048-001/62-A
(KAPA) 		1735002000NRG24090820230584160 09/08/2023 GANGOTRI BAI BARMAN 1735002WL033351 GANGOTRI BAI BARMAN 00045 BARB0JABALP 1080 1080 Processed 15/08/2023 534373187 GANGOTRIBAIBARMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
2 NARAYANGANJ MP-35-002-004-001/69-A
(PINDRAIMAL) 		1735002000NRG24090820230584020 09/08/2023 JIYA LAL 1735002WL033324 JIYA LAL 00048 BKID0009490 2160 2160 Processed 15/08/2023 534373187 JIYALAL BANK OF INDIA(508505)
SubTotal 2160 2160
3 NARAYANGANJ MP-35-002-004-001/118
(PINDRAIMAL) 		1735002000NRG24090820230584017 09/08/2023 Bimla bai 1735002WL033324 Bimla bai 00089 CBIN0284169 2160 2160 Processed 15/08/2023 534373187 Bimlabai CENTRAL BANK OF INDIA(607115)
4 NARAYANGANJ MP-35-002-004-001/27
(PINDRAIMAL) 		1735002000NRG24090820230584019 09/08/2023 HARISCHND 1735002WL033324 HARISCHND 00089 CBIN0284169 2160 2160 Processed 15/08/2023 534373187 HARISCHND CENTRAL BANK OF INDIA(607115)
5 NARAYANGANJ MP-35-002-004-001/44
(PINDRAIMAL) 		1735002004NRG24080820230583964 09/08/2023 chital 1735002004WL033309 chital 00089 CBIN0284169 2160 2160 Processed 15/08/2023 534373187 chital CENTRAL BANK OF INDIA(607115)
6 NARAYANGANJ MP-35-002-004-001/51
(PINDRAIMAL) 		1735002004NRG24080820230583965 09/08/2023 DHOKAL 1735002004WL033309 DHOKAL 00089 CBIN0284169 2160 2160 Processed 15/08/2023 534373187 DHOKAL CENTRAL BANK OF INDIA(607115)
7 NARAYANGANJ MP-35-002-004-001/60
(PINDRAIMAL) 		1735002004NRG24080820230583966 09/08/2023 MOHAN 1735002004WL033309 MOHAN 00089 CBIN0284169 2160 2160 Processed 15/08/2023 534373187 MOHAN CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-004-001/60-A
(PINDRAIMAL) 		1735002004NRG24080820230583968 09/08/2023 somti 1735002004WL033309 somti 00089 CBIN0284169 2160 2160 Processed 15/08/2023 534373187 somti CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-004-001/74
(PINDRAIMAL) 		1735002004NRG24080820230583969 09/08/2023 DEVI 1735002004WL033309 DEVI 00089 CBIN0284169 2160 2160 Processed 15/08/2023 534373187 DEVI CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-004-001/78
(PINDRAIMAL) 		1735002004NRG24080820230583970 09/08/2023 SAHDEV 1735002004WL033309 SAHDEV 00089 CBIN0284169 2160 2160 Processed 15/08/2023 534373187 SAHDEV CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-004-001/79-B
(PINDRAIMAL) 		1735002004NRG24080820230583971 09/08/2023 Khemraj Malgam 1735002004WL033309 Khemraj Malgam 00089 CBIN0284169 2160 2160 Processed 15/08/2023 534373187 KhemrajMalgam CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-004-001/8
(PINDRAIMAL) 		1735002004NRG24080820230583973 09/08/2023 BUDHU 1735002004WL033309 BUDHU 00089 CBIN0284169 2160 2160 Processed 15/08/2023 534373187 BUDHU CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-004-001/89
(PINDRAIMAL) 		1735002000NRG24090820230584021 09/08/2023 LAKHAN 1735002WL033324 LAKHAN 00089 CBIN0284169 2160 2160 Processed 15/08/2023 534373187 LAKHAN CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-004-002/2-B
(PINDRAIMAL) 		1735002000NRG24090820230584024 09/08/2023 Anso 1735002WL033324 Anso 00089 CBIN0284169 2160 2160 Processed 15/08/2023 534373187 Anso CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-004-002/2-B
(PINDRAIMAL) 		1735002000NRG24090820230584023 09/08/2023 LAKHAN 1735002WL033324 LAKHAN 00089 CBIN0284169 2160 2160 Processed 15/08/2023 534373187 LAKHAN CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-004-002/2-C
(PINDRAIMAL) 		1735002000NRG24090820230584025 09/08/2023 Charan 1735002WL033324 Charan 00089 CBIN0284169 2160 2160 Processed 15/08/2023 534373187 Charan CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-004-002/5-A
(PINDRAIMAL) 		1735002000NRG24090820230584026 09/08/2023 HEERA LAL 1735002WL033324 HEERA LAL 00089 CBIN0284169 2160 2160 Processed 15/08/2023 534373187 HEERALAL FINO PAYMENTS BANK LTD(608001)
18 NARAYANGANJ MP-35-002-013-003/69
(KOBRIKALA) 		1735002000NRG24090820230584708 09/08/2023 Santosh Kumar 1735002WL033414 Santosh Kumar 00089 CBIN0284169 1326 1326 Processed 15/08/2023 534373187 SantoshKumar CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-016-002/147
(KHAIRI) 		1735002000NRG24090820230584183 09/08/2023 phool bai 1735002WL033353 phool bai 00089 CBIN0284169 800 800 Processed 15/08/2023 534373187 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANGANJ MP-35-002-016-002/158
(KHAIRI) 		1735002000NRG24090820230584186 09/08/2023 SANGEETA CHAKRAWARTI 1735002WL033353 SANGEETA CHAKRAWARTI 00089 CBIN0284169 800 800 Processed 15/08/2023 534373187 SANGEETACHAKRAWARTI CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-016-002/165
(KHAIRI) 		1735002000NRG24090820230584187 09/08/2023 savita 1735002WL033353 savita 00089 CBIN0284169 800 800 Processed 15/08/2023 534373187 savita CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-016-002/205-B
(KHAIRI) 		1735002000NRG24090820230584189 09/08/2023 SATISH SINGROURE 1735002WL033353 SATISH SINGROURE 00089 CBIN0284169 800 800 Processed 15/08/2023 534373187 SATISHSINGROURE CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-016-002/237
(KHAIRI) 		1735002000NRG24090820230584190 09/08/2023 LALITA CHAKRAWARTI 1735002WL033353 LALITA CHAKRAWARTI 00089 CBIN0284169 800 800 Processed 15/08/2023 534373187 LALITACHAKRAWARTI CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-016-002/26
(KHAIRI) 		1735002000NRG24090820230584193 09/08/2023 SUBHADRA BAI 1735002WL033353 SUBHADRA BAI 00089 CBIN0284169 800 800 Processed 15/08/2023 534373187 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-016-002/30-A
(KHAIRI) 		1735002000NRG24090820230584196 09/08/2023 Saroj chakrawarti 1735002WL033353 Saroj chakrawarti 00089 CBIN0284169 800 800 Processed 15/08/2023 534373187 Sarojchakrawarti CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-016-002/30-B
(KHAIRI) 		1735002000NRG24090820230584197 09/08/2023 Rani chakravarti 1735002WL033353 Rani chakravarti 00089 CBIN0284169 600 600 Processed 15/08/2023 534373187 Ranichakravarti CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-016-002/344
(KHAIRI) 		1735002000NRG24090820230584199 09/08/2023 suneeta 1735002WL033353 suneeta 00089 CBIN0284169 800 800 Processed 15/08/2023 534373187 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANGANJ MP-35-002-016-002/44-A
(KHAIRI) 		1735002000NRG24090820230584201 09/08/2023 NANHI BAI CHARAVARTI 1735002WL033353 NANHI BAI CHARAVARTI 00089 CBIN0284169 800 800 Processed 15/08/2023 534373187 NANHIBAICHARAVARTI CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-016-002/45-A
(KHAIRI) 		1735002000NRG24090820230584203 09/08/2023 Savitri chakvarti 1735002WL033353 Savitri chakvarti 00089 CBIN0284169 800 800 Processed 15/08/2023 534373187 Savitrichakvarti CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-016-002/450
(KHAIRI) 		1735002000NRG24090820230584204 09/08/2023 NAJARA BEGUM 1735002WL033353 NAJARA BEGUM 00089 CBIN0284169 800 800 Processed 15/08/2023 534373187 NAJARABEGUM CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-016-002/46
(KHAIRI) 		1735002000NRG24090820230584206 09/08/2023 sadhana 1735002WL033353 sadhana 00089 CBIN0284169 800 800 Processed 15/08/2023 534373187 sadhana CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-016-002/48
(KHAIRI) 		1735002000NRG24090820230584207 09/08/2023 JHITJIYA 1735002WL033353 JHITJIYA 00089 CBIN0284169 800 800 Processed 15/08/2023 534373187 JHITJIYA STATE BANK OF INDIA(508548)
33 NARAYANGANJ MP-35-002-016-002/54
(KHAIRI) 		1735002000NRG24090820230584208 09/08/2023 chini bai 1735002WL033353 chini bai 00089 CBIN0284169 800 800 Processed 15/08/2023 534373187 chinibai INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARAYANGANJ MP-35-002-016-002/7
(KHAIRI) 		1735002000NRG24090820230584210 09/08/2023 hemlata 1735002WL033353 hemlata 00089 CBIN0284169 800 800 Processed 15/08/2023 534373187 hemlata CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-016-002/81
(KHAIRI) 		1735002000NRG24090820230584212 09/08/2023 RAMCHARAN CHAKRAWARTI 1735002WL033353 RAMCHARAN CHAKRAWARTI 00089 CBIN0284169 800 800 Processed 15/08/2023 534373187 RAMCHARANCHAKRAWARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47126 47126
36 NARAYANGANJ MP-35-002-048-001/113-D
(KAPA) 		1735002000NRG24090820230584152 09/08/2023 YOGESH BARMAN 1735002WL033351 YOGESH BARMAN 00415 SBIN0002893 1080 1080 Processed 15/08/2023 534373187 YOGESHBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
37 NARAYANGANJ MP-35-002-004-001/23-C
(PINDRAIMAL) 		1735002000NRG24090820230584018 09/08/2023 Laxmi 1735002WL033324 Laxmi 00415 SBIN0004641 2160 2160 Processed 15/08/2023 534373187 Laxmi STATE BANK OF INDIA(508548)
38 NARAYANGANJ MP-35-002-048-001/113-B
(KAPA) 		1735002000NRG24090820230584147 09/08/2023 SEVA RAM 1735002WL033351 SEVA RAM 00415 SBIN0004641 1080 1080 Processed 15/08/2023 534373187 SEVARAM STATE BANK OF INDIA(508548)
39 NARAYANGANJ MP-35-002-048-001/113-B
(KAPA) 		1735002000NRG24090820230584148 09/08/2023 Sevaram 1735002WL033351 Sevaram 00415 SBIN0004641 1080 1080 Processed 15/08/2023 534373187 Sevaram NARMADA JHABUA GRAMIN BANK(508515)
40 NARAYANGANJ MP-35-002-048-001/130
(KAPA) 		1735002000NRG24090820230584153 09/08/2023 DEVI SINGH 1735002WL033351 DEVI SINGH 00415 SBIN0004641 540 540 Processed 15/08/2023 534373187 DEVISINGH STATE BANK OF INDIA(508548)
41 NARAYANGANJ MP-35-002-048-001/230
(KAPA) 		1735002000NRG24090820230584154 09/08/2023 MANIK LAL 1735002WL033351 MANIK LAL 00415 SBIN0004641 1080 1080 Processed 15/08/2023 534373187 MANIKLAL STATE BANK OF INDIA(508548)
42 NARAYANGANJ MP-35-002-048-001/265
(KAPA) 		1735002000NRG24090820230584156 09/08/2023 SUBESHA 1735002WL033351 SUBESHA 00415 SBIN0004641 1080 1080 Processed 15/08/2023 534373187 SUBESHA STATE BANK OF INDIA(508548)
SubTotal 7020 7020
43 NARAYANGANJ MP-35-002-004-001/79-B
(PINDRAIMAL) 		1735002004NRG24080820230583972 09/08/2023 Somvati malgam 1735002004WL033309 Somvati malgam 00415 SBIN0005488 2160 2160 Processed 15/08/2023 534373187 Somvatimalgam STATE BANK OF INDIA(508548)
44 NARAYANGANJ MP-35-002-004-001/95-C
(PINDRAIMAL) 		1735002000NRG24090820230584022 09/08/2023 Urmila 1735002WL033324 Urmila 00415 SBIN0005488 2160 2160 Processed 15/08/2023 534373187 Urmila STATE BANK OF INDIA(508548)
45 NARAYANGANJ MP-35-002-016-002/108
(KHAIRI) 		1735002000NRG24090820230584181 09/08/2023 prahlad 1735002WL033353 prahlad 00415 SBIN0005488 800 800 Processed 15/08/2023 534373187 prahlad STATE BANK OF INDIA(508548)
46 NARAYANGANJ MP-35-002-016-002/144
(KHAIRI) 		1735002000NRG24090820230584182 09/08/2023 SUBHIYA BAI 1735002WL033353 SUBHIYA BAI 00415 SBIN0005488 800 800 Processed 15/08/2023 534373187 SUBHIYABAI STATE BANK OF INDIA(508548)
47 NARAYANGANJ MP-35-002-016-002/157
(KHAIRI) 		1735002000NRG24090820230584185 09/08/2023 BABLI BAI 1735002WL033353 BABLI BAI 00415 SBIN0005488 800 800 Processed 15/08/2023 534373187 BABLIBAI CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-016-002/317
(KHAIRI) 		1735002000NRG24090820230584198 09/08/2023 aarti 1735002WL033353 aarti 00415 SBIN0005488 400 400 Processed 15/08/2023 534373187 aarti STATE BANK OF INDIA(508548)
49 NARAYANGANJ MP-35-002-016-002/62
(KHAIRI) 		1735002000NRG24090820230584209 09/08/2023 Krishna 1735002WL033353 Krishna 00415 SBIN0005488 600 600 Processed 15/08/2023 534373187 Krishna STATE BANK OF INDIA(508548)
SubTotal 7720 7720
50 NARAYANGANJ MP-35-002-004-001/60
(PINDRAIMAL) 		1735002004NRG24080820230583967 09/08/2023 Phoolbati 1735002004WL033309 Phoolbati 00691 IPOS0000001 2160 2160 Processed 15/08/2023 534373187 Phoolbati INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARAYANGANJ MP-35-002-004-002/60-B
(PINDRAIMAL) 		1735002000NRG24090820230584027 09/08/2023 Neha 1735002WL033324 Neha 00691 IPOS0000001 2160 2160 Processed 15/08/2023 534373187 Neha CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-016-002/450
(KHAIRI) 		1735002000NRG24090820230584205 09/08/2023 Fiza Kausar 1735002WL033353 Fiza Kausar 00691 IPOS0000001 800 800 Processed 15/08/2023 534373187 FizaKausar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5120 5120
53 NARAYANGANJ MP-35-002-048-001/113-C
(KAPA) 		1735002000NRG24090820230584150 09/08/2023 FOOLA BAI 1735002WL033351 FOOLA BAI 00697 BKID0MG1340 1080 1080 Processed 15/08/2023 534373187 FOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
54 NARAYANGANJ MP-35-002-048-001/113-C
(KAPA) 		1735002000NRG24090820230584151 09/08/2023 NARAYAN PRASAD 1735002WL033351 NARAYAN PRASAD 00697 BKID0MG1340 1080 1080 Processed 15/08/2023 534373187 NARAYANPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARAYANGANJ MP-35-002-048-001/231
(KAPA) 		1735002000NRG24090820230584155 09/08/2023 GULBI SINGH 1735002WL033351 GULBI SINGH 00697 BKID0MG1340 540 540 Processed 15/08/2023 534373187 GULBISINGH NARMADA JHABUA GRAMIN BANK(508515)
56 NARAYANGANJ MP-35-002-048-001/266
(KAPA) 		1735002000NRG24090820230584157 09/08/2023 BASORI LAL 1735002WL033351 BASORI LAL 00697 BKID0MG1340 540 540 Processed 15/08/2023 534373187 BASORILAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARAYANGANJ MP-35-002-048-001/64
(KAPA) 		1735002000NRG24090820230584161 09/08/2023 GUHARA BARMAN 1735002WL033351 GUHARA BARMAN 00697 BKID0MG1340 1080 1080 Processed 15/08/2023 534373187 GUHARABARMAN NARMADA JHABUA GRAMIN BANK(508515)
58 NARAYANGANJ MP-35-002-048-001/68
(KAPA) 		1735002000NRG24090820230584163 09/08/2023 BELA BAI 1735002WL033351 BELA BAI 00697 BKID0MG1340 1080 1080 Processed 15/08/2023 534373187 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
59 NARAYANGANJ MP-35-002-048-001/72
(KAPA) 		1735002000NRG24090820230584164 09/08/2023 BISRA SINGH 1735002WL033351 BISRA SINGH 00697 BKID0MG1340 1080 1080 Processed 15/08/2023 534373187 BISRASINGH CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-048-001/86-A
(KAPA) 		1735002000NRG24090820230584165 09/08/2023 BUDHWARIYA BAI 1735002WL033351 BUDHWARIYA BAI 00697 BKID0MG1340 1080 1080 Processed 15/08/2023 534373187 BUDHWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7560 7560
61 NARAYANGANJ MP-35-002-013-002/49
(KOBRIKALA) 		1735002000NRG24090820230584705 09/08/2023 GENDA DAS 1735002WL033414 GENDA DAS 00697 BKID0MG1349 3094 3094 Processed 15/08/2023 534373187 GENDADAS NARMADA JHABUA GRAMIN BANK(508515)
62 NARAYANGANJ MP-35-002-013-002/49
(KOBRIKALA) 		1735002000NRG24090820230584704 09/08/2023 GENDA DAS 1735002WL033414 GENDA DAS 00697 BKID0MG1349 3315 3315 Processed 15/08/2023 534373187 GENDADAS INDUSIND BANK(607189)
63 NARAYANGANJ MP-35-002-013-003/69
(KOBRIKALA) 		1735002000NRG24090820230584707 09/08/2023 Bhaniya bai 1735002WL033414 Bhaniya bai 00697 BKID0MG1349 1326 1326 Processed 15/08/2023 534373187 Bhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
64 NARAYANGANJ MP-35-002-013-003/69
(KOBRIKALA) 		1735002000NRG24090820230584706 09/08/2023 Bhaniya bai 1735002WL033414 Bhaniya bai 00697 BKID0MG1349 1326 1326 Processed 15/08/2023 534373187 Bhaniyabai CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-016-002/152
(KHAIRI) 		1735002000NRG24090820230584184 09/08/2023 Seema Bai Chakraborti 1735002WL033353 Seema Bai Chakraborti 00697 BKID0MG1349 800 800 Processed 15/08/2023 534373187 SeemaBaiChakraborti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9861 9861
Total 88727 88727

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_090823APB_FTO_211732 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1080
2 NARAYANGANJ MP1735002_090823APB_FTO_211732 Bank of India BKID0009490 Bijadandi 2160
3 NARAYANGANJ MP1735002_090823APB_FTO_211732 Central Bank Of India CBIN0284169 NARANYANGANJ 47126
4 NARAYANGANJ MP1735002_090823APB_FTO_211732 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1080
5 NARAYANGANJ MP1735002_090823APB_FTO_211732 State Bank of India SBIN0004641 NIWAS 7020
6 NARAYANGANJ MP1735002_090823APB_FTO_211732 State Bank of India SBIN0005488 NARAYANGANJ 7720
7 NARAYANGANJ MP1735002_090823APB_FTO_211732 India Post Payments Bank IPOS0000001 Mandla 5120
8 NARAYANGANJ MP1735002_090823APB_FTO_211732 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 7560
9 NARAYANGANJ MP1735002_090823APB_FTO_211732 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 9861

Download In Excel