Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_151223APB_FTO_392336
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-35-006-054-001/153-B
(ISHWARPUR) 		1735006054NRG24151220230953104 15/12/2023 Naumi Bhanvre 1735006054WL057336 Naumi Bhanvre 00051 MAHB0001058 1212 1212 Processed 11/03/2024 645963297 NaumiBhanvre BANK OF MAHARASHTRA(607387)
SubTotal 1212 1212
2 NAINPUR MP-35-006-020-001/133-B
(ALIPUR) 		1735006020NRG24151220230953670 15/12/2023 Tekchand 1735006020WL057379 Tekchand 00089 CBIN0281789 1326 1326 Processed 11/03/2024 645963297 Tekchand CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-054-001/240
(ISHWARPUR) 		1735006054NRG24151220230953110 15/12/2023 Buddho 1735006054WL057336 Buddho 00089 CBIN0281789 1212 1212 Processed 11/03/2024 645963297 Buddho CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-054-001/240
(ISHWARPUR) 		1735006054NRG24151220230953109 15/12/2023 deepchand 1735006054WL057336 deepchand 00089 CBIN0281789 1212 1212 Processed 11/03/2024 645963297 deepchand JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
5 NAINPUR MP-35-006-054-001/243
(ISHWARPUR) 		1735006054NRG24151220230953111 15/12/2023 sitaram 1735006054WL057336 sitaram 00089 CBIN0281789 1212 1212 Processed 11/03/2024 645963297 sitaram CENTRAL BANK OF INDIA(607115)
SubTotal 4962 4962
6 NAINPUR MP-35-006-054-001/152
(ISHWARPUR) 		1735006054NRG24151220230953097 15/12/2023 sukhlal 1735006054WL057336 sukhlal 00415 SBIN0002876 1212 1212 Processed 11/03/2024 645963297 sukhlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
7 NAINPUR MP-35-006-054-001/153
(ISHWARPUR) 		1735006054NRG24151220230953098 15/12/2023 pooran 1735006054WL057336 pooran 00415 SBIN0002876 1212 1212 Processed 11/03/2024 645963297 pooran INDIAN BANK(607105)
8 NAINPUR MP-35-006-054-001/153
(ISHWARPUR) 		1735006054NRG24151220230953099 15/12/2023 Sandhya Bai Bhaanware 1735006054WL057336 Sandhya Bai Bhaanware 00415 SBIN0002876 1212 1212 Processed 11/03/2024 645963297 SandhyaBaiBhaanware STATE BANK OF INDIA(508548)
9 NAINPUR MP-35-006-054-001/153-A
(ISHWARPUR) 		1735006054NRG24151220230953101 15/12/2023 Maya Bai Bhaanwre 1735006054WL057336 Maya Bai Bhaanwre 00415 SBIN0002876 1212 1212 Processed 11/03/2024 645963297 MayaBaiBhaanwre JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
10 NAINPUR MP-35-006-054-001/154
(ISHWARPUR) 		1735006054NRG24151220230953107 15/12/2023 Mayaram 1735006054WL057336 Mayaram 00415 SBIN0002876 1212 1212 Processed 11/03/2024 645963297 Mayaram CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-054-001/154
(ISHWARPUR) 		1735006054NRG24151220230953106 15/12/2023 suniya 1735006054WL057336 suniya 00415 SBIN0002876 1212 1212 Processed 11/03/2024 645963297 suniya STATE BANK OF INDIA(508548)
12 NAINPUR MP-35-006-054-001/155
(ISHWARPUR) 		1735006054NRG24151220230953108 15/12/2023 jhadu 1735006054WL057336 jhadu 00415 SBIN0002876 1212 1212 Processed 11/03/2024 645963297 jhadu STATE BANK OF INDIA(508548)
SubTotal 8484 8484
13 NAINPUR MP-35-006-054-001/153-A
(ISHWARPUR) 		1735006054NRG24151220230953100 15/12/2023 Chetram bhanvare 1735006054WL057336 Chetram bhanvare 00691 IPOS0000001 1212 1212 Processed 12/03/2024 645963297 Chetrambhanvare INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAINPUR MP-35-006-054-001/153-B
(ISHWARPUR) 		1735006054NRG24151220230953102 15/12/2023 Ganga Ram Bhaanvare 1735006054WL057336 Ganga Ram Bhaanvare 00691 IPOS0000001 1212 1212 Processed 11/03/2024 645963297 GangaRamBhaanvare JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
15 NAINPUR MP-35-006-054-001/153-B
(ISHWARPUR) 		1735006054NRG24151220230953103 15/12/2023 Pusiya Bai Bhaanwre 1735006054WL057336 Pusiya Bai Bhaanwre 00691 IPOS0000001 1212 1212 Processed 12/03/2024 645963297 PusiyaBaiBhaanwre INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAINPUR MP-35-006-054-001/153-B
(ISHWARPUR) 		1735006054NRG24151220230953105 15/12/2023 Pusiya Bai bhaanwre 1735006054WL057336 Pusiya Bai bhaanwre 00691 IPOS0000001 1212 1212 Processed 12/03/2024 645963297 PusiyaBaibhaanwre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4848 4848
Total 19506 19506

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_151223APB_FTO_392336 Bank of Maharastra MAHB0001058 KHAIRANJI 1212
2 NAINPUR MP1735006_151223APB_FTO_392336 Central Bank Of India CBIN0281789 NAINPUR 4962
3 NAINPUR MP1735006_151223APB_FTO_392336 State Bank of India SBIN0002876 NAINPUR 8484
4 NAINPUR MP1735006_151223APB_FTO_392336 India Post Payments Bank IPOS0000001 Mandla 4848

Download In Excel