Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:10:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_280523FTO_60867
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-35-006-056-002/141
(KAJARWADA) 		1735006056NRG24280520230151740 28/05/2023 brijlal 1735006056WL007527 brijlal 00089 CBIN0281083 1218 1218 Processed 05/06/2023 078697136 brijlal (000000)
2 NAINPUR MP-35-006-056-002/152
(KAJARWADA) 		1735006056NRG24270520230146706 28/05/2023 SEETARAM 1735006056WL007316 SEETARAM 00089 CBIN0281083 1218 1218 Processed 05/06/2023 078697136 SEETARAM (000000)
3 NAINPUR MP-35-006-056-002/31
(KAJARWADA) 		1735006056NRG24280520230151774 28/05/2023 pancho 1735006056WL007528 pancho 00089 CBIN0281083 1015 1015 Processed 05/06/2023 078697136 pancho (000000)
4 NAINPUR MP-35-006-056-002/71
(KAJARWADA) 		1735006056NRG24270520230146732 28/05/2023 nirotam 1735006056WL007316 nirotam 00089 CBIN0281083 1218 1218 Processed 05/06/2023 078697136 nirotam (000000)
SubTotal 4669 4669
5 NAINPUR MP-35-006-027-001/23-A
(PALASUNDER) 		1735006000NRG24270520230151370 28/05/2023 bhagvati 1735006WL007506 bhagvati 00089 CBIN0281789 1100 1100 Processed 05/06/2023 078697136 bhagvati (000000)
SubTotal 1100 1100
6 NAINPUR MP-35-006-027-001/144
(PALASUNDER) 		1735006000NRG24270520230151342 28/05/2023 palloo 1735006WL007506 palloo 00176 IDIB000C595 1100 1100 Processed 05/06/2023 078697136 palloo (000000)
7 NAINPUR MP-35-006-027-001/15
(PALASUNDER) 		1735006000NRG24270520230151343 28/05/2023 ranglal 1735006WL007506 ranglal 00176 IDIB000C595 1100 1100 Processed 05/06/2023 078697136 ranglal (000000)
8 NAINPUR MP-35-006-027-001/217-B
(PALASUNDER) 		1735006000NRG24270520230151366 28/05/2023 anoop 1735006WL007506 anoop 00176 IDIB000C595 1100 1100 Processed 05/06/2023 078697136 anoop (000000)
9 NAINPUR MP-35-006-027-001/247
(PALASUNDER) 		1735006000NRG24270520230151374 28/05/2023 kushum 1735006WL007506 kushum 00176 IDIB000C595 1100 1100 Processed 05/06/2023 078697136 kushum (000000)
10 NAINPUR MP-35-006-027-001/253
(PALASUNDER) 		1735006000NRG24270520230151377 28/05/2023 santoo lal 1735006WL007506 santoo lal 00176 IDIB000C595 1100 1100 Processed 05/06/2023 078697136 santoolal (000000)
11 NAINPUR MP-35-006-027-001/265-B
(PALASUNDER) 		1735006000NRG24270520230151379 28/05/2023 pratap 1735006WL007506 pratap 00176 IDIB000C595 1100 1100 Processed 05/06/2023 078697136 pratap (000000)
12 NAINPUR MP-35-006-056-001/215
(KAJARWADA) 		1735006056NRG24280520230151734 28/05/2023 balkisan 1735006056WL007527 balkisan 00176 IDIB000C595 1218 1218 Processed 05/06/2023 078697136 balkisan (000000)
13 NAINPUR MP-35-006-056-002/156-A
(KAJARWADA) 		1735006056NRG24280520230151744 28/05/2023 durgesh 1735006056WL007527 durgesh 00176 IDIB000C595 1218 1218 Processed 05/06/2023 078697136 durgesh (000000)
14 NAINPUR MP-35-006-056-002/157
(KAJARWADA) 		1735006056NRG24270520230146709 28/05/2023 Kanhaiya Lal Yadav 1735006056WL007316 Kanhaiya Lal Yadav 00176 IDIB000C595 1218 1218 Processed 05/06/2023 078697136 KanhaiyaLalYadav (000000)
15 NAINPUR MP-35-006-056-002/221
(KAJARWADA) 		1735006056NRG24280520230151772 28/05/2023 MADHURI 1735006056WL007528 MADHURI 00176 IDIB000C595 1015 1015 Processed 05/06/2023 078697136 MADHURI (000000)
16 NAINPUR MP-35-006-056-002/35-a
(KAJARWADA) 		1735006056NRG24280520230151776 28/05/2023 NARESH 1735006056WL007528 NARESH 00176 IDIB000C595 812 812 Processed 05/06/2023 078697136 NARESH (000000)
17 NAINPUR MP-35-006-056-002/78
(KAJARWADA) 		1735006056NRG24270520230146734 28/05/2023 Kashram 1735006056WL007316 Kashram 00176 IDIB000C595 1218 1218 Processed 05/06/2023 078697136 Kashram (000000)
SubTotal 13299 13299
18 NAINPUR MP-35-006-009-001/201
(KHOHRI) 		1735006009NRG24280520230151927 28/05/2023 CHAMELI BAI UIKEY 1735006009WL007541 CHAMELI BAI UIKEY 00415 SBIN0002876 1400 1400 Processed 05/06/2023 078697136 CHAMELIBAIUIKEY (000000)
19 NAINPUR MP-35-006-009-001/211
(KHOHRI) 		1735006009NRG24250520230137927 28/05/2023 GAYA PRASAD SAIYAM 1735006009WL006952 GAYA PRASAD SAIYAM 00415 SBIN0002876 2000 2000 Processed 05/06/2023 078697136 GAYAPRASADSAIYAM (000000)
20 NAINPUR MP-35-006-009-001/23
(KHOHRI) 		1735006009NRG24250520230137932 28/05/2023 Savina 1735006009WL006952 Savina 00415 SBIN0002876 2000 2000 Processed 05/06/2023 078697136 Savina (000000)
21 NAINPUR MP-35-006-009-001/41
(KHOHRI) 		1735006009NRG24250520230137938 28/05/2023 Sunder 1735006009WL006952 Sunder 00415 SBIN0002876 2000 2000 Processed 05/06/2023 078697136 Sunder (000000)
22 NAINPUR MP-35-006-009-001/42-A
(KHOHRI) 		1735006009NRG24250520230137940 28/05/2023 Skhwati 1735006009WL006952 Skhwati 00415 SBIN0002876 2000 2000 Processed 05/06/2023 078697136 Skhwati (000000)
23 NAINPUR MP-35-006-009-001/60
(KHOHRI) 		1735006009NRG24280520230151929 28/05/2023 Aarti 1735006009WL007541 Aarti 00415 SBIN0002876 1400 1400 Processed 05/06/2023 078697136 Aarti (000000)
24 NAINPUR MP-35-006-009-001/75
(KHOHRI) 		1735006009NRG24280520230151931 28/05/2023 HAROTI BAI UIKEY 1735006009WL007541 HAROTI BAI UIKEY 00415 SBIN0002876 1400 1400 Processed 05/06/2023 078697136 HAROTIBAIUIKEY (000000)
25 NAINPUR MP-35-006-009-001/83-A
(KHOHRI) 		1735006009NRG24280520230151933 28/05/2023 HARVENDRA UIKEY 1735006009WL007541 HARVENDRA UIKEY 00415 SBIN0002876 1400 1400 Processed 05/06/2023 078697136 HARVENDRAUIKEY (000000)
26 NAINPUR MP-35-006-009-001/89
(KHOHRI) 		1735006009NRG24250520230137954 28/05/2023 khilo 1735006009WL006952 khilo 00415 SBIN0002876 2000 2000 Processed 05/06/2023 078697136 khilo (000000)
27 NAINPUR MP-35-006-027-001/208-B
(PALASUNDER) 		1735006000NRG24270520230151358 28/05/2023 ROPRAM 1735006WL007506 ROPRAM 00415 SBIN0002876 1100 1100 Processed 05/06/2023 078697136 ROPRAM (000000)
28 NAINPUR MP-35-006-027-001/248
(PALASUNDER) 		1735006000NRG24270520230151376 28/05/2023 SAVITRI 1735006WL007506 SAVITRI 00415 SBIN0002876 1100 1100 Processed 05/06/2023 078697136 SAVITRI (000000)
29 NAINPUR MP-35-006-044-002/168
(GHURWADA) 		1735006044NRG24280520230151861 28/05/2023 MEENA BAI 1735006044WL007531 MEENA BAI 00415 SBIN0002876 806 806 Processed 05/06/2023 078697136 MEENABAI (000000)
SubTotal 18606 18606
30 NAINPUR MP-35-006-039-001/264-A
(JAHAR MAU) 		1735006039NRG24280520230152684 28/05/2023 pappi 1735006039WL007597 pappi 00415 SBIN0013651 1330 1330 Processed 05/06/2023 078697136 pappi (000000)
31 NAINPUR MP-35-006-050-001/268
(TILAI) 		1735006000NRG24270520230151307 28/05/2023 nan bai warti 1735006WL007505 nan bai warti 00415 SBIN0013651 1200 1200 Processed 05/06/2023 078697136 nanbaiwarti (000000)
32 NAINPUR MP-35-006-050-001/271
(TILAI) 		1735006000NRG24270520230151310 28/05/2023 ganesh uikey 1735006WL007505 ganesh uikey 00415 SBIN0013651 1200 1200 Processed 05/06/2023 078697136 ganeshuikey (000000)
33 NAINPUR MP-35-006-050-001/297
(TILAI) 		1735006000NRG24270520230151315 28/05/2023 sumantra uikey 1735006WL007505 sumantra uikey 00415 SBIN0013651 1200 1200 Processed 05/06/2023 078697136 sumantrauikey (000000)
34 NAINPUR MP-35-006-050-001/375
(TILAI) 		1735006000NRG24270520230151324 28/05/2023 phumati uikey 1735006WL007505 phumati uikey 00415 SBIN0013651 800 800 Processed 05/06/2023 078697136 phumatiuikey (000000)
35 NAINPUR MP-35-006-056-002/105
(KAJARWADA) 		1735006056NRG24270520230146694 28/05/2023 JYOTI SAIYAM 1735006056WL007316 JYOTI SAIYAM 00415 SBIN0013651 1218 1218 Processed 05/06/2023 078697136 JYOTISAIYAM (000000)
36 NAINPUR MP-35-006-056-002/131
(KAJARWADA) 		1735006056NRG24270520230146702 28/05/2023 RANJNA 1735006056WL007316 RANJNA 00415 SBIN0013651 1218 1218 Processed 05/06/2023 078697136 RANJNA (000000)
37 NAINPUR MP-35-006-056-002/159-A
(KAJARWADA) 		1735006056NRG24270520230146712 28/05/2023 UDAL SIGH 1735006056WL007316 UDAL SIGH 00415 SBIN0013651 1218 1218 Processed 05/06/2023 078697136 UDALSIGH (000000)
38 NAINPUR MP-35-006-056-002/19
(KAJARWADA) 		1735006056NRG24280520230151770 28/05/2023 amita 1735006056WL007528 amita 00415 SBIN0013651 1218 1218 Processed 05/06/2023 078697136 amita (000000)
39 NAINPUR MP-35-006-056-002/228
(KAJARWADA) 		1735006056NRG24270520230146724 28/05/2023 rajkumari 1735006056WL007316 rajkumari 00415 SBIN0013651 1218 1218 Processed 05/06/2023 078697136 rajkumari (000000)
40 NAINPUR MP-35-006-056-002/33-A
(KAJARWADA) 		1735006056NRG24280520230151753 28/05/2023 JHAM SINGH UIKEY 1735006056WL007527 JHAM SINGH UIKEY 00415 SBIN0013651 1015 1015 Processed 05/06/2023 078697136 JHAMSINGHUIKEY (000000)
41 NAINPUR MP-35-006-056-002/36
(KAJARWADA) 		1735006056NRG24280520230151754 28/05/2023 SAVANI PANDRO 1735006056WL007527 SAVANI PANDRO 00415 SBIN0013651 1218 1218 Processed 05/06/2023 078697136 SAVANIPANDRO (000000)
SubTotal 14053 14053
42 NAINPUR MP-35-006-009-001/44
(KHOHRI) 		1735006009NRG24250520230137941 28/05/2023 seeta 1735006009WL006952 seeta 00691 IPOS0000001 2000 2000 Processed 05/06/2023 078697136 seeta (000000)
SubTotal 2000 2000
43 NAINPUR MP-35-006-009-001/3-A
(KHOHRI) 		1735006009NRG24280520230151928 28/05/2023 AMARWATI 1735006009WL007541 AMARWATI 00697 BKID0NAMRGB 1400 1400 Processed 05/06/2023 078697136 AMARWATI (000000)
SubTotal 1400 1400
Total 55127 55127

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_280523FTO_60867 Central Bank Of India CBIN0281083 BAMHANI BANJAR 4669
2 NAINPUR MP1735006_280523FTO_60867 Central Bank Of India CBIN0281789 NAINPUR 1100
3 NAINPUR MP1735006_280523FTO_60867 Indian Bank IDIB000C595 Chiraidongri 13299
4 NAINPUR MP1735006_280523FTO_60867 State Bank of India SBIN0002876 NAINPUR 18606
5 NAINPUR MP1735006_280523FTO_60867 State Bank of India SBIN0013651 BAMHANI 14053
6 NAINPUR MP1735006_280523FTO_60867 India Post Payments Bank IPOS0000001 Mandla 2000
7 NAINPUR MP1735006_280523FTO_60867 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 1400

Download In Excel