Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_260723FTO_187504
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 MAWAI MP-35-009-020-002/31
(ANJANI) 		1735009020NRG24260720230555831 26/07/2023 Amarlal 1735009020WL029916 Amarlal 00089 CBIN0281297 3060 3060 Processed 31/07/2023 263942068 Amarlal (000000)
SubTotal 3060 3060
2 MAWAI MP-35-009-023-001/128
(DHANGAON) 		1735009023NRG24250720230554665 26/07/2023 Panch ram 1735009023WL029802 Panch ram 00089 CBIN0281548 3315 3315 Processed 31/07/2023 263942068 Panchram (000000)
3 MAWAI MP-35-009-023-004/99
(DHANGAON) 		1735009023NRG24250720230554666 26/07/2023 umra 1735009023WL029802 umra 00089 CBIN0281548 3315 3315 Processed 31/07/2023 263942068 umra (000000)
SubTotal 6630 6630
4 MAWAI MP-35-009-040-001/125
(MOTINALA) 		1735009040NRG24260720230555804 26/07/2023 santram 1735009WL029914 santram 00089 CBIN0281997 1326 1326 Processed 31/07/2023 263942068 santram (000000)
5 MAWAI MP-35-009-040-001/215-A
(MOTINALA) 		1735009040NRG24260720230555814 26/07/2023 rajkumari 1735009WL029914 rajkumari 00089 CBIN0281997 1326 1326 Processed 31/07/2023 263942068 rajkumari (000000)
6 MAWAI MP-35-009-040-001/257
(MOTINALA) 		1735009040NRG24260720230555818 26/07/2023 godhan 1735009WL029914 godhan 00089 CBIN0281997 1326 1326 Processed 31/07/2023 263942068 godhan (000000)
7 MAWAI MP-35-009-040-001/7
(MOTINALA) 		1735009040NRG24260720230555825 26/07/2023 makhandas 1735009WL029914 makhandas 00089 CBIN0281997 1326 1326 Processed 31/07/2023 263942068 makhandas (000000)
8 MAWAI MP-35-009-042-001/110-A
(KHALOUDI) 		1735009042NRG24260720230555274 26/07/2023 RAKES SING 1735009042WL029855 RAKES SING 00089 CBIN0281997 3060 3060 Processed 31/07/2023 263942068 RAKESSING (000000)
9 MAWAI MP-35-009-042-001/127
(KHALOUDI) 		1735009042NRG24260720230555263 26/07/2023 VIJENDR 1735009042WL029853 VIJENDR 00089 CBIN0281997 3060 3060 Processed 31/07/2023 263942068 VIJENDR (000000)
10 MAWAI MP-35-009-042-001/128
(KHALOUDI) 		1735009042NRG24260720230555257 26/07/2023 niranjan 1735009042WL029852 niranjan 00089 CBIN0281997 3264 3264 Processed 31/07/2023 263942068 niranjan (000000)
11 MAWAI MP-35-009-042-001/166-A
(KHALOUDI) 		1735009042NRG24260720230555269 26/07/2023 SANTOSH RANJH 1735009042WL029854 SANTOSH RANJH 00089 CBIN0281997 3060 3060 Processed 31/07/2023 263942068 SANTOSHRANJH (000000)
12 MAWAI MP-35-009-042-001/195-A
(KHALOUDI) 		1735009042NRG24260720230555277 26/07/2023 balmek 1735009042WL029855 balmek 00089 CBIN0281997 1836 1836 Processed 31/07/2023 263942068 balmek (000000)
13 MAWAI MP-35-009-042-001/210
(KHALOUDI) 		1735009042NRG24260720230555265 26/07/2023 lakhan 1735009042WL029853 lakhan 00089 CBIN0281997 3060 3060 Processed 31/07/2023 263942068 lakhan (000000)
14 MAWAI MP-35-009-042-001/231
(KHALOUDI) 		1735009042NRG24260720230555266 26/07/2023 sukhvati 1735009042WL029853 sukhvati 00089 CBIN0281997 3264 3264 Processed 31/07/2023 263942068 sukhvati (000000)
15 MAWAI MP-35-009-042-001/251
(KHALOUDI) 		1735009042NRG24260720230555247 26/07/2023 gopal 1735009042WL029850 gopal 00089 CBIN0281997 3264 3264 Processed 31/07/2023 263942068 gopal (000000)
16 MAWAI MP-35-009-042-001/257
(KHALOUDI) 		1735009042NRG24260720230555249 26/07/2023 ramprasad 1735009042WL029850 ramprasad 00089 CBIN0281997 3060 3060 Processed 31/07/2023 263942068 ramprasad (000000)
17 MAWAI MP-35-009-042-001/278
(KHALOUDI) 		1735009042NRG24260720230555251 26/07/2023 nanki bai 1735009042WL029851 nanki bai 00089 CBIN0281997 3264 3264 Processed 31/07/2023 263942068 nankibai (000000)
18 MAWAI MP-35-009-042-001/3
(KHALOUDI) 		1735009042NRG24260720230555278 26/07/2023 heera lal 1735009042WL029855 heera lal 00089 CBIN0281997 3060 3060 Processed 31/07/2023 263942068 heeralal (000000)
19 MAWAI MP-35-009-042-001/332
(KHALOUDI) 		1735009042NRG24260720230555260 26/07/2023 rai singh 1735009042WL029852 rai singh 00089 CBIN0281997 3060 3060 Processed 31/07/2023 263942068 raisingh (000000)
20 MAWAI MP-35-009-042-001/332
(KHALOUDI) 		1735009042NRG24260720230555259 26/07/2023 rai singh 1735009042WL029852 rai singh 00089 CBIN0281997 3060 3060 Processed 31/07/2023 263942068 raisingh (000000)
21 MAWAI MP-35-009-042-001/77-A
(KHALOUDI) 		1735009042NRG24260720230555281 26/07/2023 REWTHBAI 1735009042WL029855 REWTHBAI 00089 CBIN0281997 3264 3264 Processed 31/07/2023 263942068 REWTHBAI (000000)
22 MAWAI MP-35-009-042-001/92-A
(KHALOUDI) 		1735009042NRG24260720230555273 26/07/2023 PANCHAM 1735009042WL029854 PANCHAM 00089 CBIN0281997 3060 3060 Processed 31/07/2023 263942068 PANCHAM (000000)
23 MAWAI MP-35-009-042-001/93
(KHALOUDI) 		1735009042NRG24260720230555253 26/07/2023 pritam lal yadav 1735009042WL029851 pritam lal yadav 00089 CBIN0281997 3264 3264 Processed 31/07/2023 263942068 pritamlalyadav (000000)
24 MAWAI MP-35-009-042-001/99
(KHALOUDI) 		1735009042NRG24260720230555256 26/07/2023 jabaharlal 1735009042WL029851 jabaharlal 00089 CBIN0281997 3264 3264 Processed 31/07/2023 263942068 jabaharlal (000000)
25 MAWAI MP-35-009-042-001/99
(KHALOUDI) 		1735009042NRG24260720230555255 26/07/2023 jawhar 1735009042WL029851 jawhar 00089 CBIN0281997 3264 3264 Processed 31/07/2023 263942068 jawhar (000000)
26 MAWAI MP-35-009-042-003/82
(KHALOUDI) 		1735009042NRG24260720230555310 26/07/2023 Ganga raGanga ram 1735009042WL029859 Ganga raGanga ram 00089 CBIN0281997 2448 2448 Processed 31/07/2023 263942068 GangaraGangaram (000000)
27 MAWAI MP-35-009-042-003/89
(KHALOUDI) 		1735009042NRG24260720230555311 26/07/2023 BHAGWAT 1735009042WL029859 BHAGWAT 00089 CBIN0281997 2448 2448 Processed 31/07/2023 263942068 BHAGWAT (000000)
SubTotal 65688 65688
28 MAWAI MP-35-009-035-001/129
(TIKARIA) 		1735009035NRG24250720230553952 26/07/2023 VIKARAM SINGH 1735009035WL029746 VIKARAM SINGH 00089 CBIN0282086 1547 1547 Processed 31/07/2023 263942068 VIKARAMSINGH (000000)
29 MAWAI MP-35-009-035-002/29
(TIKARIA) 		1735009035NRG24250720230553348 26/07/2023 NANDLAL SAIYAM 1735009035WL029659 NANDLAL SAIYAM 00089 CBIN0282086 1547 1547 Processed 31/07/2023 263942068 NANDLALSAIYAM (000000)
SubTotal 3094 3094
30 MAWAI MP-35-009-020-001/60-A
(ANJANI) 		1735009020NRG24260720230555769 26/07/2023 BILSA BAI YADAV 1735009020WL029894 BILSA BAI YADAV 00415 SBIN0013652 3060 3060 Processed 31/07/2023 263942068 BILSABAIYADAV (000000)
31 MAWAI MP-35-009-020-003/397
(ANJANI) 		1735009020NRG24260720230555740 26/07/2023 ramesh 1735009020WL029886 ramesh 00415 SBIN0013652 3060 3060 Processed 31/07/2023 263942068 ramesh (000000)
32 MAWAI MP-35-009-035-001/121
(TIKARIA) 		1735009035NRG24250720230553946 26/07/2023 KESOO SINGH UIKEY 1735009035WL029746 KESOO SINGH UIKEY 00415 SBIN0013652 1547 1547 Processed 31/07/2023 263942068 KESOOSINGHUIKEY (000000)
33 MAWAI MP-35-009-035-001/121
(TIKARIA) 		1735009035NRG24250720230553947 26/07/2023 SAGONA BAI UIKEY 1735009035WL029746 SAGONA BAI UIKEY 00415 SBIN0013652 1547 1547 Processed 31/07/2023 263942068 SAGONABAIUIKEY (000000)
SubTotal 9214 9214
34 MAWAI MP-35-009-013-002/118
(KOLAMGAHAN) 		1735009013NRG24250720230553984 26/07/2023 budh ram 1735009013WL029753 budh ram 00697 BKID0MG1341 2210 2210 Processed 31/07/2023 263942068 budhram (000000)
SubTotal 2210 2210
Total 89896 89896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_260723FTO_187504 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 3060
2 MAWAI MP1735009_260723FTO_187504 Central Bank Of India CBIN0281548 MAWAI 6630
3 MAWAI MP1735009_260723FTO_187504 Central Bank Of India CBIN0281997 MOTINALA 65688
4 MAWAI MP1735009_260723FTO_187504 Central Bank Of India CBIN0282086 SIJHORA 3094
5 MAWAI MP1735009_260723FTO_187504 State Bank of India SBIN0013652 Bichhiya Ryt 9214
6 MAWAI MP1735009_260723FTO_187504 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 2210

Download In Excel