Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_020523FTO_26658
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-35-006-004-001/100-A
(PIPARIYA) 		1735006004NRG24020520230033180 02/05/2023 JANGLU 1735006004WL001705 JANGLU 00089 CBIN0281788 1000 1000 Processed 15/05/2023 690406630 JANGLU (000000)
2 NAINPUR MP-35-006-004-001/100-A
(PIPARIYA) 		1735006004NRG24020520230033181 02/05/2023 REKHA BAI BHALAVI 1735006004WL001705 REKHA BAI BHALAVI 00089 CBIN0281788 1000 1000 Processed 15/05/2023 690406630 REKHABAIBHALAVI (000000)
3 NAINPUR MP-35-006-004-001/141
(PIPARIYA) 		1735006004NRG24020520230033186 02/05/2023 Parsingh 1735006004WL001705 Parsingh 00089 CBIN0281788 1000 1000 Processed 15/05/2023 690406630 Parsingh (000000)
4 NAINPUR MP-35-006-004-001/22-A
(PIPARIYA) 		1735006004NRG24020520230033191 02/05/2023 SHANKARI UIKEY 1735006004WL001705 SHANKARI UIKEY 00089 CBIN0281788 1000 1000 Processed 15/05/2023 690406630 SHANKARIUIKEY (000000)
5 NAINPUR MP-35-006-004-001/60
(PIPARIYA) 		1735006004NRG24020520230033194 02/05/2023 SMITA 1735006004WL001705 SMITA 00089 CBIN0281788 1000 1000 Processed 15/05/2023 690406630 SMITA (000000)
SubTotal 5000 5000
6 NAINPUR MP-35-006-019-001/148
(JAMGAON) 		1735006019NRG24020520230031427 02/05/2023 mahipal 1735006019WL001643 mahipal 00089 CBIN0281789 1116 1116 Processed 15/05/2023 690406630 mahipal (000000)
SubTotal 1116 1116
7 NAINPUR MP-35-006-029-001/39
(GHATERI) 		1735006029NRG24020520230032260 02/05/2023 NIRPAT 1735006029WL001680 NIRPAT 00176 IDIB000C595 975 975 Processed 15/05/2023 690406630 NIRPAT (000000)
8 NAINPUR MP-35-006-029-001/4
(GHATERI) 		1735006029NRG24020520230032261 02/05/2023 Tito 1735006029WL001680 Tito 00176 IDIB000C595 975 975 Processed 15/05/2023 690406630 Tito (000000)
9 NAINPUR MP-35-006-029-001/65
(GHATERI) 		1735006029NRG24020520230032265 02/05/2023 RAM BATI 1735006029WL001680 RAM BATI 00176 IDIB000C595 975 975 Processed 15/05/2023 690406630 RAMBATI (000000)
10 NAINPUR MP-35-006-029-001/7
(GHATERI) 		1735006029NRG24020520230032266 02/05/2023 laxmi 1735006029WL001680 laxmi 00176 IDIB000C595 975 975 Processed 15/05/2023 690406630 laxmi (000000)
11 NAINPUR MP-35-006-048-001/100
(DHANPURI MAL) 		1735006048NRG24020520230032908 02/05/2023 SUKHMANI DHURWE 1735006048WL001700 SUKHMANI DHURWE 00176 IDIB000C595 1170 1170 Processed 15/05/2023 690406630 SUKHMANIDHURWE (000000)
12 NAINPUR MP-35-006-048-001/153
(DHANPURI MAL) 		1735006048NRG24020520230033017 02/05/2023 Narayni bai janghela 1735006048WL001701 Narayni bai janghela 00176 IDIB000C595 1344 1344 Processed 15/05/2023 690406630 Naraynibaijanghela (000000)
13 NAINPUR MP-35-006-048-001/153
(DHANPURI MAL) 		1735006048NRG24020520230033018 02/05/2023 Narayni bai janghela 1735006048WL001701 Narayni bai janghela 00176 IDIB000C595 960 960 Processed 15/05/2023 690406630 Naraynibaijanghela (000000)
14 NAINPUR MP-35-006-048-001/163
(DHANPURI MAL) 		1735006048NRG24020520230033024 02/05/2023 Premvati 1735006048WL001701 Premvati 00176 IDIB000C595 960 960 Processed 15/05/2023 690406630 Premvati (000000)
15 NAINPUR MP-35-006-048-001/163
(DHANPURI MAL) 		1735006048NRG24020520230033026 02/05/2023 Premvati 1735006048WL001701 Premvati 00176 IDIB000C595 1344 1344 Processed 15/05/2023 690406630 Premvati (000000)
16 NAINPUR MP-35-006-048-001/164
(DHANPURI MAL) 		1735006048NRG24020520230033027 02/05/2023 SHAKUNTALA MARAVI 1735006048WL001701 SHAKUNTALA MARAVI 00176 IDIB000C595 960 960 Processed 15/05/2023 690406630 SHAKUNTALAMARAVI (000000)
17 NAINPUR MP-35-006-048-001/164
(DHANPURI MAL) 		1735006048NRG24020520230033028 02/05/2023 SHAKUNTALA MARAVI 1735006048WL001701 SHAKUNTALA MARAVI 00176 IDIB000C595 960 960 Processed 15/05/2023 690406630 SHAKUNTALAMARAVI (000000)
18 NAINPUR MP-35-006-048-001/204-A
(DHANPURI MAL) 		1735006048NRG24020520230033050 02/05/2023 jayprakash kurveti 1735006048WL001701 jayprakash kurveti 00176 IDIB000C595 1344 1344 Processed 15/05/2023 690406630 jayprakashkurveti (000000)
19 NAINPUR MP-35-006-048-001/204-A
(DHANPURI MAL) 		1735006048NRG24020520230033052 02/05/2023 jayprakash kurveti 1735006048WL001701 jayprakash kurveti 00176 IDIB000C595 960 960 Processed 15/05/2023 690406630 jayprakashkurveti (000000)
20 NAINPUR MP-35-006-048-001/52
(DHANPURI MAL) 		1735006048NRG24020520230033118 02/05/2023 Maniya 1735006048WL001701 Maniya 00176 IDIB000C595 960 960 Processed 15/05/2023 690406630 Maniya (000000)
21 NAINPUR MP-35-006-048-001/52
(DHANPURI MAL) 		1735006048NRG24020520230033119 02/05/2023 Maniya 1735006048WL001701 Maniya 00176 IDIB000C595 1344 1344 Processed 15/05/2023 690406630 Maniya (000000)
SubTotal 16206 16206
22 NAINPUR MP-35-006-019-001/108
(JAMGAON) 		1735006019NRG24020520230031423 02/05/2023 CHANDARABATI PARTE 1735006019WL001643 CHANDARABATI PARTE 00415 SBIN0002876 1116 1116 Processed 15/05/2023 690406630 CHANDARABATIPARTE (000000)
23 NAINPUR MP-35-006-019-001/114
(JAMGAON) 		1735006019NRG24020520230031425 02/05/2023 vimla 1735006019WL001643 vimla 00415 SBIN0002876 1116 1116 Processed 15/05/2023 690406630 vimla (000000)
24 NAINPUR MP-35-006-019-001/306-D
(JAMGAON) 		1735006019NRG24020520230031408 02/05/2023 Mahima 1735006019WL001642 Mahima 00415 SBIN0002876 1116 1116 Processed 15/05/2023 690406630 Mahima (000000)
25 NAINPUR MP-35-006-019-001/355
(JAMGAON) 		1735006019NRG24020520230031397 02/05/2023 AMAR SINGH INVATI 1735006019WL001640 AMAR SINGH INVATI 00415 SBIN0002876 1110 1110 Processed 15/05/2023 690406630 AMARSINGHINVATI (000000)
26 NAINPUR MP-35-006-019-001/429-A
(JAMGAON) 		1735006019NRG24020520230031401 02/05/2023 Akhilesh 1735006019WL001641 Akhilesh 00415 SBIN0002876 1110 1110 Processed 15/05/2023 690406630 Akhilesh (000000)
27 NAINPUR MP-35-006-019-001/82
(JAMGAON) 		1735006019NRG24020520230031396 02/05/2023 ajay 1735006019WL001639 ajay 00415 SBIN0002876 1110 1110 Processed 15/05/2023 690406630 ajay (000000)
28 NAINPUR MP-35-006-019-001/82
(JAMGAON) 		1735006019NRG24020520230031394 02/05/2023 rampyari 1735006019WL001639 rampyari 00415 SBIN0002876 1110 1110 Processed 15/05/2023 690406630 rampyari (000000)
29 NAINPUR MP-35-006-019-001/82
(JAMGAON) 		1735006019NRG24020520230031395 02/05/2023 sateesh 1735006019WL001639 sateesh 00415 SBIN0002876 1110 1110 Processed 15/05/2023 690406630 sateesh (000000)
SubTotal 8898 8898
30 NAINPUR MP-35-006-038-001/508-B
(MUGDARA) 		1735006000NRG24020520230032886 02/05/2023 Kajal Kiran Thakur 1735006WL001698 Kajal Kiran Thakur 00415 SBIN0013651 1224 1224 Processed 15/05/2023 690406630 KajalKiranThakur (000000)
31 NAINPUR MP-35-006-048-001/105
(DHANPURI MAL) 		1735006048NRG24020520230032969 02/05/2023 SOMKALI UIKEY 1735006048WL001701 SOMKALI UIKEY 00415 SBIN0013651 960 960 Processed 15/05/2023 690406630 SOMKALIUIKEY (000000)
32 NAINPUR MP-35-006-048-001/136-B
(DHANPURI MAL) 		1735006048NRG24020520230032999 02/05/2023 MAHESH KUMAR UIKEY 1735006048WL001701 MAHESH KUMAR UIKEY 00415 SBIN0013651 960 960 Processed 15/05/2023 690406630 MAHESHKUMARUIKEY (000000)
33 NAINPUR MP-35-006-048-001/136-B
(DHANPURI MAL) 		1735006048NRG24020520230033000 02/05/2023 MAHESH KUMAR UIKEY 1735006048WL001701 MAHESH KUMAR UIKEY 00415 SBIN0013651 1344 1344 Processed 15/05/2023 690406630 MAHESHKUMARUIKEY (000000)
34 NAINPUR MP-35-006-048-001/152
(DHANPURI MAL) 		1735006048NRG24020520230033014 02/05/2023 Pawan 1735006048WL001701 Pawan 00415 SBIN0013651 960 960 Processed 15/05/2023 690406630 Pawan (000000)
35 NAINPUR MP-35-006-048-001/185
(DHANPURI MAL) 		1735006048NRG24020520230032925 02/05/2023 JALSIYA DHURWEY 1735006048WL001700 JALSIYA DHURWEY 00415 SBIN0013651 1365 1365 Processed 15/05/2023 690406630 JALSIYADHURWEY (000000)
36 NAINPUR MP-35-006-048-001/187
(DHANPURI MAL) 		1735006048NRG24020520230033036 02/05/2023 RUPVATI KURVETI 1735006048WL001701 RUPVATI KURVETI 00415 SBIN0013651 960 960 Processed 15/05/2023 690406630 RUPVATIKURVETI (000000)
37 NAINPUR MP-35-006-048-001/187
(DHANPURI MAL) 		1735006048NRG24020520230033037 02/05/2023 RUPVATI KURVETI 1735006048WL001701 RUPVATI KURVETI 00415 SBIN0013651 1344 1344 Processed 15/05/2023 690406630 RUPVATIKURVETI (000000)
38 NAINPUR MP-35-006-048-001/235
(DHANPURI MAL) 		1735006048NRG24020520230033076 02/05/2023 MEMBATI MASRAM 1735006048WL001701 MEMBATI MASRAM 00415 SBIN0013651 960 960 Processed 15/05/2023 690406630 MEMBATIMASRAM (000000)
39 NAINPUR MP-35-006-048-001/235
(DHANPURI MAL) 		1735006048NRG24020520230033077 02/05/2023 MEMBATI MASRAM 1735006048WL001701 MEMBATI MASRAM 00415 SBIN0013651 1344 1344 Processed 15/05/2023 690406630 MEMBATIMASRAM (000000)
40 NAINPUR MP-35-006-048-001/86-B
(DHANPURI MAL) 		1735006048NRG24020520230033138 02/05/2023 BIRJO BAI MARSKOLE 1735006048WL001701 BIRJO BAI MARSKOLE 00415 SBIN0013651 960 960 Processed 15/05/2023 690406630 BIRJOBAIMARSKOLE (000000)
41 NAINPUR MP-35-006-048-001/86-B
(DHANPURI MAL) 		1735006048NRG24020520230033139 02/05/2023 BIRJO BAI MARSKOLE 1735006048WL001701 BIRJO BAI MARSKOLE 00415 SBIN0013651 1152 1152 Processed 15/05/2023 690406630 BIRJOBAIMARSKOLE (000000)
SubTotal 13533 13533
42 NAINPUR MP-35-006-048-001/200
(DHANPURI MAL) 		1735006048NRG24020520230033047 02/05/2023 Balla markam 1735006048WL001701 Balla markam 00697 BKID0MG1352 960 960 Processed 15/05/2023 690406630 Ballamarkam (000000)
43 NAINPUR MP-35-006-048-001/240-A
(DHANPURI MAL) 		1735006048NRG24020520230033081 02/05/2023 ANIL 1735006048WL001701 ANIL 00697 BKID0MG1352 960 960 Processed 15/05/2023 690406630 ANIL (000000)
44 NAINPUR MP-35-006-048-001/279
(DHANPURI MAL) 		1735006048NRG24020520230033089 02/05/2023 SHIVKUMARI 1735006048WL001701 SHIVKUMARI 00697 BKID0MG1352 1152 1152 Processed 15/05/2023 690406630 SHIVKUMARI (000000)
45 NAINPUR MP-35-006-048-001/287
(DHANPURI MAL) 		1735006048NRG24020520230032942 02/05/2023 Bhagvani 1735006048WL001700 Bhagvani 00697 BKID0MG1352 975 975 Processed 15/05/2023 690406630 Bhagvani (000000)
46 NAINPUR MP-35-006-048-001/29
(DHANPURI MAL) 		1735006048NRG24020520230033094 02/05/2023 Savitri bai 1735006048WL001701 Savitri bai 00697 BKID0MG1352 960 960 Processed 15/05/2023 690406630 Savitribai (000000)
SubTotal 5007 5007
47 NAINPUR MP-35-006-048-001/136-A
(DHANPURI MAL) 		1735006048NRG24020520230032997 02/05/2023 RAMLAL 1735006048WL001701 RAMLAL 00697 BKID0NAMRGB 1344 1344 Processed 15/05/2023 690406630 RAMLAL (000000)
48 NAINPUR MP-35-006-048-001/136-A
(DHANPURI MAL) 		1735006048NRG24020520230032998 02/05/2023 RAMLAL 1735006048WL001701 RAMLAL 00697 BKID0NAMRGB 960 960 Processed 15/05/2023 690406630 RAMLAL (000000)
49 NAINPUR MP-35-006-048-001/285
(DHANPURI MAL) 		1735006048NRG24020520230032940 02/05/2023 PREMA BAI YADAV 1735006048WL001700 PREMA BAI YADAV 00697 BKID0NAMRGB 1365 1365 Processed 15/05/2023 690406630 PREMABAIYADAV (000000)
50 NAINPUR MP-35-006-048-001/8
(DHANPURI MAL) 		1735006048NRG24020520230032954 02/05/2023 BHANGAN 1735006048WL001700 BHANGAN 00697 BKID0NAMRGB 1365 1365 Processed 15/05/2023 690406630 BHANGAN (000000)
SubTotal 5034 5034
Total 54794 54794

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_020523FTO_26658 Central Bank Of India CBIN0281788 PINDARAI 5000
2 NAINPUR MP1735006_020523FTO_26658 Central Bank Of India CBIN0281789 NAINPUR 1116
3 NAINPUR MP1735006_020523FTO_26658 Indian Bank IDIB000C595 Chiraidongri 16206
4 NAINPUR MP1735006_020523FTO_26658 State Bank of India SBIN0002876 NAINPUR 8898
5 NAINPUR MP1735006_020523FTO_26658 State Bank of India SBIN0013651 BAMHANI 13533
6 NAINPUR MP1735006_020523FTO_26658 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 5007
7 NAINPUR MP1735006_020523FTO_26658 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 5034

Download In Excel