Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_011223FTO_370340
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 MANDLA MP-35-004-017-001/266-B
(CHATUOMAR) 		1735004017NRG24301120230894650 01/12/2023 MANOJ SINGH KUSHRO 1735004017WL054753 MANOJ SINGH KUSHRO 00048 BKID0009485 200 200 Processed 01/01/2024 319513054 MANOJSINGHKUSHRO (000000)
SubTotal 200 200
2 MANDLA MP-35-004-026-003/55
(SILPURA) 		1735004026NRG24291120230892934 01/12/2023 brijesh maravi 1735004026WL054654 brijesh maravi 00078 CNRB0004115 1200 1200 Processed 01/01/2024 319513054 brijeshmaravi (000000)
3 MANDLA MP-35-004-030-003/272
(SALHEDANDA) 		1735004030NRG24291120230893165 01/12/2023 Indravati Aayam 1735004030WL054661 Indravati Aayam 00078 CNRB0004115 645 645 Processed 01/01/2024 319513054 IndravatiAayam (000000)
4 MANDLA MP-35-004-061-002/827
(PURWA) 		1735004061NRG24301120230893750 01/12/2023 Radh Chakrawarti 1735004061WL054694 Radh Chakrawarti 00078 CNRB0004115 1000 1000 Processed 01/01/2024 319513054 RadhChakrawarti (000000)
SubTotal 2845 2845
5 MANDLA MP-35-004-030-003/268
(SALHEDANDA) 		1735004030NRG24291120230893162 01/12/2023 Mangalwati 1735004030WL054661 Mangalwati 00078 CNRB0017825 645 645 Processed 01/01/2024 319513054 Mangalwati (000000)
6 MANDLA MP-35-004-030-003/286
(SALHEDANDA) 		1735004030NRG24291120230893174 01/12/2023 bacchu lal 1735004030WL054661 bacchu lal 00078 CNRB0017825 645 645 Processed 01/01/2024 319513054 bacchulal (000000)
7 MANDLA MP-35-004-030-003/294
(SALHEDANDA) 		1735004030NRG24291120230893181 01/12/2023 AKALI YADAV 1735004030WL054661 AKALI YADAV 00078 CNRB0017825 645 645 Processed 01/01/2024 319513054 AKALIYADAV (000000)
8 MANDLA MP-35-004-030-003/551
(SALHEDANDA) 		1735004030NRG24291120230893198 01/12/2023 daddu 1735004030WL054661 daddu 00078 CNRB0017825 1547 1547 Processed 01/01/2024 319513054 daddu (000000)
SubTotal 3482 3482
9 MANDLA MP-35-004-013-001/358-A
(JANTIPUR) 		1735004013NRG24301120230894584 01/12/2023 ROOP LAL 1735004013WL054752 ROOP LAL 00089 CBIN0281038 1400 1400 Processed 01/01/2024 319513054 ROOPLAL (000000)
10 MANDLA MP-35-004-061-002/1063-A
(PURWA) 		1735004061NRG24301120230893709 01/12/2023 niharika 1735004061WL054694 niharika 00089 CBIN0281038 1000 1000 Processed 01/01/2024 319513054 niharika (000000)
SubTotal 2400 2400
11 MANDLA MP-35-004-030-002/19
(SALHEDANDA) 		1735004030NRG24301120230894337 01/12/2023 mahend 1735004030WL054740 mahend 00152 HDFC0002713 1547 1547 Processed 01/01/2024 319513054 mahend (000000)
SubTotal 1547 1547
12 MANDLA MP-35-004-061-002/1051
(PURWA) 		1735004061NRG24301120230893707 01/12/2023 Bhoje Nanda 1735004061WL054694 Bhoje Nanda 00152 HDFC0003693 1000 1000 Processed 01/01/2024 319513054 BhojeNanda (000000)
13 MANDLA MP-35-004-061-002/1054-B
(PURWA) 		1735004061NRG24301120230893708 01/12/2023 Janki Prasad Saiyam 1735004061WL054694 Janki Prasad Saiyam 00152 HDFC0003693 1000 1000 Processed 01/01/2024 319513054 JankiPrasadSaiyam (000000)
SubTotal 2000 2000
14 MANDLA MP-35-004-056-001/171-B
(PONDIMAHARAJPUR) 		1735004000NRG24301120230894926 01/12/2023 Aayushi Namdev 1735004WL054783 Aayushi Namdev 00176 IDIB000M539 1326 1326 Processed 01/01/2024 319513054 AayushiNamdev (000000)
15 MANDLA MP-35-004-056-001/171-B
(PONDIMAHARAJPUR) 		1735004000NRG24301120230894925 01/12/2023 Rajesh Kumar Namdev 1735004WL054783 Rajesh Kumar Namdev 00176 IDIB000M539 1326 1326 Processed 01/01/2024 319513054 RajeshKumarNamdev (000000)
SubTotal 2652 2652
16 MANDLA MP-35-004-061-002/438
(PURWA) 		1735004061NRG24301120230893724 01/12/2023 Rashmi 1735004061WL054694 Rashmi 00354 PUNB0031000 1000 1000 Processed 01/01/2024 319513054 Rashmi (000000)
SubTotal 1000 1000
17 MANDLA MP-35-004-030-002/17
(SALHEDANDA) 		1735004030NRG24301120230894336 01/12/2023 keshav warkade 1735004030WL054740 keshav warkade 00415 SBIN0000421 1547 1547 Processed 01/01/2024 319513054 keshavwarkade (000000)
18 MANDLA MP-35-004-030-002/365
(SALHEDANDA) 		1735004030NRG24301120230894342 01/12/2023 krasnkumar 1735004030WL054740 krasnkumar 00415 SBIN0000421 1547 1547 Processed 01/01/2024 319513054 krasnkumar (000000)
19 MANDLA MP-35-004-061-002/786
(PURWA) 		1735004061NRG24301120230893745 01/12/2023 Cachara bai 1735004061WL054694 Cachara bai 00415 SBIN0000421 1000 1000 Processed 01/01/2024 319513054 Cacharabai (000000)
SubTotal 4094 4094
20 MANDLA MP-35-004-061-002/827
(PURWA) 		1735004061NRG24301120230893749 01/12/2023 Govind Chakrawarti 1735004061WL054694 Govind Chakrawarti 00415 SBIN0017101 1000 1000 Processed 01/01/2024 319513054 GovindChakrawarti (000000)
SubTotal 1000 1000
21 MANDLA MP-35-004-061-001/17-B
(PURWA) 		1735004061NRG24301120230893693 01/12/2023 santosh 1735004061WL054694 santosh 00415 SBIN0030392 800 800 Processed 01/01/2024 319513054 santosh (000000)
SubTotal 800 800
22 MANDLA MP-35-004-061-002/487-A
(PURWA) 		1735004061NRG24301120230893736 01/12/2023 Yogendra 1735004061WL054694 Yogendra 00462 UCBA0003083 1000 1000 Processed 01/01/2024 319513054 Yogendra (000000)
SubTotal 1000 1000
23 MANDLA MP-35-004-021-001/1889
(BADIKHAIRI) 		1735004021NRG24011220230897213 01/12/2023 DEEPESH 1735004021WL054905 DEEPESH 00468 UBIN0541885 1200 1200 Processed 01/01/2024 319513054 DEEPESH (000000)
24 MANDLA MP-35-004-026-003/32-A
(SILPURA) 		1735004026NRG24291120230892930 01/12/2023 Sarju Lal Pandro 1735004026WL054654 Sarju Lal Pandro 00468 UBIN0541885 600 600 Processed 01/01/2024 319513054 SarjuLalPandro (000000)
25 MANDLA MP-35-004-061-002/1043
(PURWA) 		1735004061NRG24301120230893703 01/12/2023 Pawan 1735004061WL054694 Pawan 00468 UBIN0541885 1000 1000 Processed 01/01/2024 319513054 Pawan (000000)
26 MANDLA MP-35-004-061-002/1137
(PURWA) 		1735004061NRG24301120230893718 01/12/2023 anuradha 1735004061WL054694 anuradha 00468 UBIN0541885 1000 1000 Processed 01/01/2024 319513054 anuradha (000000)
27 MANDLA MP-35-004-061-002/420
(PURWA) 		1735004061NRG24301120230893722 01/12/2023 jagan 1735004061WL054694 jagan 00468 UBIN0541885 1000 1000 Processed 01/01/2024 319513054 jagan (000000)
28 MANDLA MP-35-004-061-002/457-A
(PURWA) 		1735004061NRG24301120230893727 01/12/2023 Lalita Nanda 1735004061WL054694 Lalita Nanda 00468 UBIN0541885 1000 1000 Processed 01/01/2024 319513054 LalitaNanda (000000)
29 MANDLA MP-35-004-061-002/464
(PURWA) 		1735004061NRG24301120230893730 01/12/2023 parwati 1735004061WL054694 parwati 00468 UBIN0541885 1000 1000 Processed 01/01/2024 319513054 parwati (000000)
30 MANDLA MP-35-004-061-002/476
(PURWA) 		1735004061NRG24301120230893733 01/12/2023 dipak 1735004061WL054694 dipak 00468 UBIN0541885 1000 1000 Processed 01/01/2024 319513054 dipak (000000)
SubTotal 7800 7800
31 MANDLA MP-35-004-061-002/1125
(PURWA) 		1735004061NRG24301120230893713 01/12/2023 maneesh 1735004061WL054694 maneesh 00688 FINO0001446 1000 1000 Processed 01/01/2024 319513054 maneesh (000000)
32 MANDLA MP-35-004-061-002/1126
(PURWA) 		1735004061NRG24301120230893714 01/12/2023 krasna bai 1735004061WL054694 krasna bai 00688 FINO0001446 1000 1000 Processed 01/01/2024 319513054 krasnabai (000000)
33 MANDLA MP-35-004-061-002/503
(PURWA) 		1735004061NRG24301120230893738 01/12/2023 atul kumar 1735004061WL054694 atul kumar 00688 FINO0001446 1000 1000 Processed 01/01/2024 319513054 atulkumar (000000)
34 MANDLA MP-35-004-061-002/511
(PURWA) 		1735004061NRG24301120230893739 01/12/2023 meva lal 1735004061WL054694 meva lal 00688 FINO0001446 1000 1000 Processed 01/01/2024 319513054 mevalal (000000)
SubTotal 4000 4000
35 MANDLA MP-35-004-061-001/205-B
(PURWA) 		1735004061NRG24301120230893696 01/12/2023 ladli 1735004061WL054694 ladli 00691 IPOS0000001 800 800 Processed 01/01/2024 319513054 ladli (000000)
36 MANDLA MP-35-004-061-002/1036-C
(PURWA) 		1735004061NRG24301120230893701 01/12/2023 abhilasha 1735004061WL054694 abhilasha 00691 IPOS0000001 1000 1000 Processed 01/01/2024 319513054 abhilasha (000000)
37 MANDLA MP-35-004-061-002/1081
(PURWA) 		1735004061NRG24301120230893711 01/12/2023 monika 1735004061WL054694 monika 00691 IPOS0000001 1000 1000 Processed 01/01/2024 319513054 monika (000000)
38 MANDLA MP-35-004-061-002/309-A
(PURWA) 		1735004061NRG24301120230893721 01/12/2023 Narbadiya Nanda 1735004061WL054694 Narbadiya Nanda 00691 IPOS0000001 1000 1000 Processed 01/01/2024 319513054 NarbadiyaNanda (000000)
39 MANDLA MP-35-004-061-002/455
(PURWA) 		1735004061NRG24301120230893726 01/12/2023 vijay lal 1735004061WL054694 vijay lal 00691 IPOS0000001 1000 1000 Processed 01/01/2024 319513054 vijaylal (000000)
40 MANDLA MP-35-004-061-002/460
(PURWA) 		1735004061NRG24301120230893728 01/12/2023 sateesh 1735004061WL054694 sateesh 00691 IPOS0000001 1000 1000 Processed 01/01/2024 319513054 sateesh (000000)
41 MANDLA MP-35-004-061-002/473
(PURWA) 		1735004061NRG24301120230893732 01/12/2023 bablu 1735004061WL054694 bablu 00691 IPOS0000001 1000 1000 Processed 01/01/2024 319513054 bablu (000000)
42 MANDLA MP-35-004-061-002/482
(PURWA) 		1735004061NRG24301120230893734 01/12/2023 Aryan 1735004061WL054694 Aryan 00691 IPOS0000001 1000 1000 Processed 01/01/2024 319513054 Aryan (000000)
43 MANDLA MP-35-004-061-002/605-A
(PURWA) 		1735004061NRG24301120230893740 01/12/2023 Gudda 1735004061WL054694 Gudda 00691 IPOS0000001 1000 1000 Processed 01/01/2024 319513054 Gudda (000000)
44 MANDLA MP-35-004-061-002/731
(PURWA) 		1735004061NRG24301120230893742 01/12/2023 Prashant 1735004061WL054694 Prashant 00691 IPOS0000001 1000 1000 Processed 01/01/2024 319513054 Prashant (000000)
45 MANDLA MP-35-004-061-002/746
(PURWA) 		1735004061NRG24301120230893743 01/12/2023 nirja bai 1735004061WL054694 nirja bai 00691 IPOS0000001 1000 1000 Processed 01/01/2024 319513054 nirjabai (000000)
46 MANDLA MP-35-004-061-002/819-C
(PURWA) 		1735004061NRG24301120230893747 01/12/2023 Raju Nanda 1735004061WL054694 Raju Nanda 00691 IPOS0000001 1000 1000 Processed 01/01/2024 319513054 RajuNanda (000000)
47 MANDLA MP-35-004-061-002/826
(PURWA) 		1735004061NRG24301120230893748 01/12/2023 anusuiya 1735004061WL054694 anusuiya 00691 IPOS0000001 1000 1000 Processed 01/01/2024 319513054 anusuiya (000000)
48 MANDLA MP-35-004-061-002/990
(PURWA) 		1735004061NRG24301120230893752 01/12/2023 parmanand 1735004061WL054694 parmanand 00691 IPOS0000001 1000 1000 Processed 01/01/2024 319513054 parmanand (000000)
SubTotal 13800 13800
49 MANDLA MP-35-004-002-004/442
(KHARI) 		1735004000NRG24301120230894922 01/12/2023 INDRAVATI 1735004WL054782 INDRAVATI 00697 BKID0MG1339 1260 1260 Processed 01/01/2024 319513054 INDRAVATI (000000)
SubTotal 1260 1260
50 MANDLA MP-35-004-037-001/293
(PONDIMAL) 		1735004037NRG24011220230897027 01/12/2023 kamal singh 1735004037WL054882 kamal singh 00697 BKID0NAMRGB 1170 1170 Processed 01/01/2024 319513054 kamalsingh (000000)
SubTotal 1170 1170
Total 51050 51050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_011223FTO_370340 Bank of India BKID0009485 MANDLA 200
2 MANDLA MP1735004_011223FTO_370340 Canara Bank CNRB0004115 Mandla 2845
3 MANDLA MP1735004_011223FTO_370340 Canara Bank CNRB0017825 MANDSAUR II 3482
4 MANDLA MP1735004_011223FTO_370340 Central Bank Of India CBIN0281038 MANDLA 2400
5 MANDLA MP1735004_011223FTO_370340 HDFC bank HDFC0002713 MANDLA 1547
6 MANDLA MP1735004_011223FTO_370340 HDFC bank HDFC0003693 HDFC BANK LTD 2000
7 MANDLA MP1735004_011223FTO_370340 Indian Bank IDIB000M539 MAHARAJPUR 2652
8 MANDLA MP1735004_011223FTO_370340 Punjab National Bank PUNB0031000 MANDLA 1000
9 MANDLA MP1735004_011223FTO_370340 State Bank of India SBIN0000421 MANDLA 4094
10 MANDLA MP1735004_011223FTO_370340 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1000
11 MANDLA MP1735004_011223FTO_370340 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 800
12 MANDLA MP1735004_011223FTO_370340 UCO Bank UCBA0003083 MANDLA 1000
13 MANDLA MP1735004_011223FTO_370340 Union Bank of India UBIN0541885 MANDLA 7800
14 MANDLA MP1735004_011223FTO_370340 Fino Payments Bank Ltd FINO0001446 MP RO 4000
15 MANDLA MP1735004_011223FTO_370340 India Post Payments Bank IPOS0000001 Mandla 13800
16 MANDLA MP1735004_011223FTO_370340 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 1260
17 MANDLA MP1735004_011223FTO_370340 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 1170

Download In Excel