Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_230623FTO_120730
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 NARAYANGANJ MP-35-002-041-002/1000
(MUKASKHURD) 		1735002000NRG24230620230380241 23/06/2023 tulsha bai 1735002WL018452 tulsha bai 00048 BKID0009490 2448 2448 Processed 28/06/2023 591226671 tulshabai (000000)
SubTotal 2448 2448
2 NARAYANGANJ MP-35-002-002-002/147
(KUNDA) 		1735002002NRG24220620230376938 23/06/2023 SHIVRATAN 1735002002WL018297 SHIVRATAN 00089 CBIN0284169 2200 2200 Processed 28/06/2023 591226671 SHIVRATAN (000000)
3 NARAYANGANJ MP-35-002-002-002/69
(KUNDA) 		1735002002NRG24220620230376973 23/06/2023 Sumarto bai 1735002002WL018297 Sumarto bai 00089 CBIN0284169 2000 2000 Processed 28/06/2023 591226671 Sumartobai (000000)
4 NARAYANGANJ MP-35-002-003-002/102-B
(GHONTKHEDA) 		1735002003NRG24190620230337010 23/06/2023 Muskan 1735002003WL016411 Muskan 00089 CBIN0284169 2200 2200 Processed 28/06/2023 591226671 Muskan (000000)
5 NARAYANGANJ MP-35-002-027-002/14-A
(AMDARA) 		1735002027NRG24230620230377099 23/06/2023 Jeera bai 1735002027WL018303 Jeera bai 00089 CBIN0284169 510 510 Processed 28/06/2023 591226671 Jeerabai (000000)
SubTotal 6910 6910
6 NARAYANGANJ MP-35-002-038-004/74
(BARBATI) 		1735002000NRG24230620230380808 23/06/2023 RAK KUMAR PARASTE 1735002WL018479 RAK KUMAR PARASTE 00415 SBIN0004641 1110 1110 Processed 28/06/2023 591226671 RAKKUMARPARASTE (000000)
7 NARAYANGANJ MP-35-002-038-004/80
(BARBATI) 		1735002000NRG24230620230380809 23/06/2023 BISHNU SINGH PARASTE 1735002WL018479 BISHNU SINGH PARASTE 00415 SBIN0004641 1110 1110 Processed 28/06/2023 591226671 BISHNUSINGHPARASTE (000000)
8 NARAYANGANJ MP-35-002-041-002/45-A
(MUKASKHURD) 		1735002000NRG24230620230380222 23/06/2023 Sona 1735002WL018451 Sona 00415 SBIN0004641 2448 2448 Processed 28/06/2023 591226671 Sona (000000)
9 NARAYANGANJ MP-35-002-043-003/23
(JUJHARI) 		1735002000NRG24230620230379751 23/06/2023 PREDEEP KUMAR MARAVI 1735002WL018429 PREDEEP KUMAR MARAVI 00415 SBIN0004641 1000 1000 Processed 28/06/2023 591226671 PREDEEPKUMARMARAVI (000000)
10 NARAYANGANJ MP-35-002-045-001/99
(KHINHA) 		1735002000NRG24230620230380451 23/06/2023 Aarti Pareste 1735002WL018456 Aarti Pareste 00415 SBIN0004641 2460 2460 Processed 28/06/2023 591226671 AartiPareste (000000)
SubTotal 8128 8128
11 NARAYANGANJ MP-35-002-002-002/40
(KUNDA) 		1735002002NRG24220620230376955 23/06/2023 ramsingh 1735002002WL018297 ramsingh 00415 SBIN0005488 1800 1800 Processed 28/06/2023 591226671 ramsingh (000000)
SubTotal 1800 1800
12 NARAYANGANJ MP-35-002-038-002/90-A
(BARBATI) 		1735002038NRG24220620230375874 23/06/2023 Balram Kushre 1735002038WL018237 Balram Kushre 00688 FINO0001446 1116 1116 Processed 28/06/2023 591226671 BalramKushre (000000)
SubTotal 1116 1116
13 NARAYANGANJ MP-35-002-003-002/183-A
(GHONTKHEDA) 		1735002003NRG24190620230337022 23/06/2023 Sachin Kumar Maravi 1735002003WL016411 Sachin Kumar Maravi 00691 IPOS0000001 2200 2200 Processed 28/06/2023 591226671 SachinKumarMaravi (000000)
14 NARAYANGANJ MP-35-002-033-003/263
(BANAR) 		1735002000NRG24230620230380853 23/06/2023 RADHA BAI 1735002WL018480 RADHA BAI 00691 IPOS0000001 1000 1000 Processed 28/06/2023 591226671 RADHABAI (000000)
15 NARAYANGANJ MP-35-002-033-003/79-A
(BANAR) 		1735002000NRG24230620230380861 23/06/2023 nandlal 1735002WL018480 nandlal 00691 IPOS0000001 1000 1000 Processed 28/06/2023 591226671 nandlal (000000)
SubTotal 4200 4200
16 NARAYANGANJ MP-35-002-033-003/114
(BANAR) 		1735002000NRG24230620230380817 23/06/2023 GYANI 1735002WL018480 GYANI 00697 BKID0MG1340 1000 1000 Processed 28/06/2023 591226671 GYANI (000000)
17 NARAYANGANJ MP-35-002-033-003/148-A
(BANAR) 		1735002000NRG24230620230380828 23/06/2023 DILIP KUMAR 1735002WL018480 DILIP KUMAR 00697 BKID0MG1340 800 800 Processed 28/06/2023 591226671 DILIPKUMAR (000000)
18 NARAYANGANJ MP-35-002-033-003/47
(BANAR) 		1735002000NRG24230620230380855 23/06/2023 BHAGCHAND 1735002WL018480 BHAGCHAND 00697 BKID0MG1340 1000 1000 Processed 28/06/2023 591226671 BHAGCHAND (000000)
19 NARAYANGANJ MP-35-002-036-002/90-A
(MALTHAR) 		1735002036NRG24230620230380779 23/06/2023 SURENDRA KUMAR 1735002036WL018478 SURENDRA KUMAR 00697 BKID0MG1340 2400 2400 Processed 28/06/2023 591226671 SURENDRAKUMAR (000000)
20 NARAYANGANJ MP-35-002-038-002/100
(BARBATI) 		1735002000NRG24230620230380780 23/06/2023 SAMLO BAI 1735002WL018479 SAMLO BAI 00697 BKID0MG1340 1110 1110 Processed 28/06/2023 591226671 SAMLOBAI (000000)
21 NARAYANGANJ MP-35-002-038-002/113
(BARBATI) 		1735002038NRG24220620230375828 23/06/2023 SYAM LAL 1735002038WL018237 SYAM LAL 00697 BKID0MG1340 186 186 Processed 28/06/2023 591226671 SYAMLAL (000000)
22 NARAYANGANJ MP-35-002-038-002/114
(BARBATI) 		1735002038NRG24220620230375830 23/06/2023 SUNIL KUMAR MARAVI 1735002038WL018237 SUNIL KUMAR MARAVI 00697 BKID0MG1340 1116 1116 Processed 28/06/2023 591226671 SUNILKUMARMARAVI (000000)
23 NARAYANGANJ MP-35-002-038-002/138
(BARBATI) 		1735002038NRG24220620230375841 23/06/2023 NARBAD 1735002038WL018237 NARBAD 00697 BKID0MG1340 372 372 Processed 28/06/2023 591226671 NARBAD (000000)
24 NARAYANGANJ MP-35-002-038-002/146
(BARBATI) 		1735002038NRG24220620230375846 23/06/2023 MAMTA BAI WARKADE 1735002038WL018237 MAMTA BAI WARKADE 00697 BKID0MG1340 1116 1116 Processed 28/06/2023 591226671 MAMTABAIWARKADE (000000)
25 NARAYANGANJ MP-35-002-038-002/200
(BARBATI) 		1735002038NRG24220620230375855 23/06/2023 CHHEETA BAI 1735002038WL018237 CHHEETA BAI 00697 BKID0MG1340 1116 1116 Processed 28/06/2023 591226671 CHHEETABAI (000000)
26 NARAYANGANJ MP-35-002-038-002/239
(BARBATI) 		1735002038NRG24220620230375865 23/06/2023 MANISH KUMAR 1735002038WL018237 MANISH KUMAR 00697 BKID0MG1340 1116 1116 Processed 28/06/2023 591226671 MANISHKUMAR (000000)
27 NARAYANGANJ MP-35-002-038-004/43
(BARBATI) 		1735002000NRG24230620230380794 23/06/2023 SAKHU LAL 1735002WL018479 SAKHU LAL 00697 BKID0MG1340 1110 1110 Processed 28/06/2023 591226671 SAKHULAL (000000)
28 NARAYANGANJ MP-35-002-038-004/61
(BARBATI) 		1735002000NRG24230620230380798 23/06/2023 JAN SINGH MARAVI 1735002WL018479 JAN SINGH MARAVI 00697 BKID0MG1340 1110 1110 Processed 28/06/2023 591226671 JANSINGHMARAVI (000000)
29 NARAYANGANJ MP-35-002-038-004/7
(BARBATI) 		1735002000NRG24230620230380805 23/06/2023 DASRU SINGH MARKO 1735002WL018479 DASRU SINGH MARKO 00697 BKID0MG1340 1110 1110 Processed 28/06/2023 591226671 DASRUSINGHMARKO (000000)
30 NARAYANGANJ MP-35-002-041-002/10
(MUKASKHURD) 		1735002000NRG24230620230380170 23/06/2023 CHANDSINGH 1735002WL018451 CHANDSINGH 00697 BKID0MG1340 1224 1224 Processed 28/06/2023 591226671 CHANDSINGH (000000)
31 NARAYANGANJ MP-35-002-041-002/106
(MUKASKHURD) 		1735002000NRG24230620230380175 23/06/2023 PRAHLAD 1735002WL018451 PRAHLAD 00697 BKID0MG1340 2448 2448 Processed 28/06/2023 591226671 PRAHLAD (000000)
32 NARAYANGANJ MP-35-002-041-002/124
(MUKASKHURD) 		1735002000NRG24230620230380248 23/06/2023 Hariyaro 1735002WL018452 Hariyaro 00697 BKID0MG1340 2448 2448 Processed 28/06/2023 591226671 Hariyaro (000000)
33 NARAYANGANJ MP-35-002-041-002/127
(MUKASKHURD) 		1735002000NRG24230620230380249 23/06/2023 RANMAT 1735002WL018452 RANMAT 00697 BKID0MG1340 2448 2448 Processed 28/06/2023 591226671 RANMAT (000000)
34 NARAYANGANJ MP-35-002-041-002/131
(MUKASKHURD) 		1735002000NRG24230620230380250 23/06/2023 JAGDEESH 1735002WL018452 JAGDEESH 00697 BKID0MG1340 2448 2448 Processed 28/06/2023 591226671 JAGDEESH (000000)
35 NARAYANGANJ MP-35-002-041-002/131
(MUKASKHURD) 		1735002000NRG24230620230380180 23/06/2023 JAGDEESH 1735002WL018451 JAGDEESH 00697 BKID0MG1340 2448 2448 Processed 28/06/2023 591226671 JAGDEESH (000000)
36 NARAYANGANJ MP-35-002-041-002/150
(MUKASKHURD) 		1735002000NRG24230620230380255 23/06/2023 BHAGAT SINGH 1735002WL018452 BHAGAT SINGH 00697 BKID0MG1340 2448 2448 Processed 28/06/2023 591226671 BHAGATSINGH (000000)
37 NARAYANGANJ MP-35-002-041-002/153-A
(MUKASKHURD) 		1735002000NRG24230620230380188 23/06/2023 Ratan 1735002WL018451 Ratan 00697 BKID0MG1340 2448 2448 Processed 28/06/2023 591226671 Ratan (000000)
38 NARAYANGANJ MP-35-002-041-002/156
(MUKASKHURD) 		1735002000NRG24230620230380259 23/06/2023 urmila 1735002WL018452 urmila 00697 BKID0MG1340 2448 2448 Processed 28/06/2023 591226671 urmila (000000)
39 NARAYANGANJ MP-35-002-041-002/158
(MUKASKHURD) 		1735002000NRG24230620230380190 23/06/2023 RAMSINGH 1735002WL018451 RAMSINGH 00697 BKID0MG1340 2448 2448 Processed 28/06/2023 591226671 RAMSINGH (000000)
40 NARAYANGANJ MP-35-002-041-002/159
(MUKASKHURD) 		1735002000NRG24230620230380263 23/06/2023 DEVCHARAN 1735002WL018452 DEVCHARAN 00697 BKID0MG1340 2448 2448 Processed 28/06/2023 591226671 DEVCHARAN (000000)
41 NARAYANGANJ MP-35-002-041-002/161-A
(MUKASKHURD) 		1735002000NRG24230620230380265 23/06/2023 Shukal 1735002WL018452 Shukal 00697 BKID0MG1340 2448 2448 Processed 28/06/2023 591226671 Shukal (000000)
42 NARAYANGANJ MP-35-002-041-002/163
(MUKASKHURD) 		1735002000NRG24230620230380192 23/06/2023 GARVAN 1735002WL018451 GARVAN 00697 BKID0MG1340 2448 2448 Processed 28/06/2023 591226671 GARVAN (000000)
43 NARAYANGANJ MP-35-002-041-002/164-A
(MUKASKHURD) 		1735002000NRG24230620230380269 23/06/2023 DHOLIRAM 1735002WL018452 DHOLIRAM 00697 BKID0MG1340 2448 2448 Processed 28/06/2023 591226671 DHOLIRAM (000000)
44 NARAYANGANJ MP-35-002-041-002/172
(MUKASKHURD) 		1735002000NRG24230620230380195 23/06/2023 BHUKHA SINGH 1735002WL018451 BHUKHA SINGH 00697 BKID0MG1340 2448 2448 Processed 28/06/2023 591226671 BHUKHASINGH (000000)
45 NARAYANGANJ MP-35-002-041-002/175
(MUKASKHURD) 		1735002000NRG24230620230380197 23/06/2023 HARE SINGH 1735002WL018451 HARE SINGH 00697 BKID0MG1340 2448 2448 Processed 28/06/2023 591226671 HARESINGH (000000)
46 NARAYANGANJ MP-35-002-041-002/18
(MUKASKHURD) 		1735002000NRG24230620230380198 23/06/2023 mahu singh 1735002WL018451 mahu singh 00697 BKID0MG1340 2448 2448 Processed 28/06/2023 591226671 mahusingh (000000)
47 NARAYANGANJ MP-35-002-041-002/190-A
(MUKASKHURD) 		1735002000NRG24230620230380293 23/06/2023 Baishakhoo 1735002WL018452 Baishakhoo 00697 BKID0MG1340 2448 2448 Processed 28/06/2023 591226671 Baishakhoo (000000)
48 NARAYANGANJ MP-35-002-041-002/192
(MUKASKHURD) 		1735002000NRG24230620230380205 23/06/2023 SURESH 1735002WL018451 SURESH 00697 BKID0MG1340 2448 2448 Processed 28/06/2023 591226671 SURESH (000000)
49 NARAYANGANJ MP-35-002-041-002/26
(MUKASKHURD) 		1735002000NRG24230620230380210 23/06/2023 TETRIYABAI 1735002WL018451 TETRIYABAI 00697 BKID0MG1340 2448 2448 Processed 28/06/2023 591226671 TETRIYABAI (000000)
50 NARAYANGANJ MP-35-002-041-002/34-A
(MUKASKHURD) 		1735002000NRG24230620230380303 23/06/2023 RAMPRASAD 1735002WL018452 RAMPRASAD 00697 BKID0MG1340 2448 2448 Processed 28/06/2023 591226671 RAMPRASAD (000000)
51 NARAYANGANJ MP-35-002-041-002/43
(MUKASKHURD) 		1735002000NRG24230620230380220 23/06/2023 Meera bai 1735002WL018451 Meera bai 00697 BKID0MG1340 1224 1224 Processed 28/06/2023 591226671 Meerabai (000000)
52 NARAYANGANJ MP-35-002-041-002/43
(MUKASKHURD) 		1735002000NRG24230620230380219 23/06/2023 MEERA BAI 1735002WL018451 MEERA BAI 00697 BKID0MG1340 1224 1224 Processed 28/06/2023 591226671 MEERABAI (000000)
53 NARAYANGANJ MP-35-002-041-002/5-C
(MUKASKHURD) 		1735002000NRG24230620230380224 23/06/2023 Santosh 1735002WL018451 Santosh 00697 BKID0MG1340 1224 1224 Processed 28/06/2023 591226671 Santosh (000000)
54 NARAYANGANJ MP-35-002-041-002/62-A
(MUKASKHURD) 		1735002000NRG24230620230380305 23/06/2023 SHIVKUMAR 1735002WL018452 SHIVKUMAR 00697 BKID0MG1340 2448 2448 Processed 28/06/2023 591226671 SHIVKUMAR (000000)
55 NARAYANGANJ MP-35-002-041-002/87
(MUKASKHURD) 		1735002000NRG24230620230380308 23/06/2023 AMARSINGH 1735002WL018452 AMARSINGH 00697 BKID0MG1340 2448 2448 Processed 28/06/2023 591226671 AMARSINGH (000000)
56 NARAYANGANJ MP-35-002-041-002/92-A
(MUKASKHURD) 		1735002000NRG24230620230380236 23/06/2023 SURESH 1735002WL018451 SURESH 00697 BKID0MG1340 2448 2448 Processed 28/06/2023 591226671 SURESH (000000)
57 NARAYANGANJ MP-35-002-041-002/93
(MUKASKHURD) 		1735002000NRG24230620230380238 23/06/2023 TRILOK 1735002WL018451 TRILOK 00697 BKID0MG1340 2448 2448 Processed 28/06/2023 591226671 TRILOK (000000)
58 NARAYANGANJ MP-35-002-043-003/17
(JUJHARI) 		1735002000NRG24230620230379746 23/06/2023 DENASH KOKADIYA 1735002WL018429 DENASH KOKADIYA 00697 BKID0MG1340 1000 1000 Processed 28/06/2023 591226671 DENASHKOKADIYA (000000)
59 NARAYANGANJ MP-35-002-045-001/103-A
(KHINHA) 		1735002000NRG24230620230380415 23/06/2023 SANJU 1735002WL018456 SANJU 00697 BKID0MG1340 2460 2460 Processed 28/06/2023 591226671 SANJU (000000)
60 NARAYANGANJ MP-35-002-045-001/125
(KHINHA) 		1735002000NRG24230620230380420 23/06/2023 Bajari Lal 1735002WL018456 Bajari Lal 00697 BKID0MG1340 2460 2460 Processed 28/06/2023 591226671 BajariLal (000000)
61 NARAYANGANJ MP-35-002-045-001/138
(KHINHA) 		1735002000NRG24230620230380425 23/06/2023 DHNIRAM 1735002WL018456 DHNIRAM 00697 BKID0MG1340 2460 2460 Processed 28/06/2023 591226671 DHNIRAM (000000)
62 NARAYANGANJ MP-35-002-045-001/155
(KHINHA) 		1735002000NRG24230620230380429 23/06/2023 SONSINH 1735002WL018456 SONSINH 00697 BKID0MG1340 2460 2460 Processed 28/06/2023 591226671 SONSINH (000000)
63 NARAYANGANJ MP-35-002-045-001/29
(KHINHA) 		1735002000NRG24230620230380436 23/06/2023 GUMMAT 1735002WL018456 GUMMAT 00697 BKID0MG1340 2460 2460 Processed 28/06/2023 591226671 GUMMAT (000000)
64 NARAYANGANJ MP-35-002-045-001/50-A
(KHINHA) 		1735002000NRG24230620230380443 23/06/2023 rajendra 1735002WL018456 rajendra 00697 BKID0MG1340 2460 2460 Processed 28/06/2023 591226671 rajendra (000000)
65 NARAYANGANJ MP-35-002-045-001/69
(KHINHA) 		1735002000NRG24230620230380446 23/06/2023 CHRKHA 1735002WL018456 CHRKHA 00697 BKID0MG1340 2460 2460 Processed 28/06/2023 591226671 CHRKHA (000000)
66 NARAYANGANJ MP-35-002-045-001/86
(KHINHA) 		1735002000NRG24230620230380449 23/06/2023 TEKSINGH 1735002WL018456 TEKSINGH 00697 BKID0MG1340 2460 2460 Processed 28/06/2023 591226671 TEKSINGH (000000)
SubTotal 98990 98990
67 NARAYANGANJ MP-35-002-031-001/194
(BIJEGAON) 		1735002000NRG24230620230380547 23/06/2023 MANOJ KUMAR YADAV 1735002WL018463 MANOJ KUMAR YADAV 00697 BKID0MG1349 1218 1218 Processed 28/06/2023 591226671 MANOJKUMARYADAV (000000)
SubTotal 1218 1218
68 NARAYANGANJ MP-35-002-045-001/106-A
(KHINHA) 		1735002000NRG24230620230380418 23/06/2023 birjhu 1735002WL018456 birjhu 00697 BKID0NAMRGB 2460 2460 Processed 28/06/2023 591226671 birjhu (000000)
SubTotal 2460 2460
Total 127270 127270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_230623FTO_120730 Bank of India BKID0009490 Bijadandi 2448
2 NARAYANGANJ MP1735002_230623FTO_120730 Central Bank Of India CBIN0284169 NARANYANGANJ 6910
3 NARAYANGANJ MP1735002_230623FTO_120730 State Bank of India SBIN0004641 NIWAS 8128
4 NARAYANGANJ MP1735002_230623FTO_120730 State Bank of India SBIN0005488 NARAYANGANJ 1800
5 NARAYANGANJ MP1735002_230623FTO_120730 Fino Payments Bank Ltd FINO0001446 MP RO 1116
6 NARAYANGANJ MP1735002_230623FTO_120730 India Post Payments Bank IPOS0000001 Mandla 4200
7 NARAYANGANJ MP1735002_230623FTO_120730 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 98990
8 NARAYANGANJ MP1735002_230623FTO_120730 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 1218
9 NARAYANGANJ MP1735002_230623FTO_120730 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 2460

Download In Excel