Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:09:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_010723FTO_140644
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-35-002-048-001/47-A
(KAPA) 		1735002000NRG24010720230463799 01/07/2023 BUDHNIYA BAI 1735002WL022255 BUDHNIYA BAI 00048 BKID0009490 1200 1200 Processed 11/07/2023 799876149 BUDHNIYABAI (000000)
2 NARAYANGANJ MP-35-002-048-001/47-A
(KAPA) 		1735002000NRG24010720230463798 01/07/2023 BUDHNIYA BAI 1735002WL022255 BUDHNIYA BAI 00048 BKID0009490 1200 1200 Processed 11/07/2023 799876149 BUDHNIYABAI (000000)
SubTotal 2400 2400
3 NARAYANGANJ MP-35-002-009-003/128
(SIKOSI) 		1735002009NRG24300620230454076 01/07/2023 BABITA 1735002009WL021826 BABITA 00089 CBIN0284169 370 370 Processed 11/07/2023 799876149 BABITA (000000)
4 NARAYANGANJ MP-35-002-018-001/10
(SALAIYA) 		1735002000NRG24010720230462329 01/07/2023 Ramesh 1735002WL022191 Ramesh 00089 CBIN0284169 1600 1600 Processed 11/07/2023 799876149 Ramesh (000000)
5 NARAYANGANJ MP-35-002-028-001/17
(BHAWAL) 		1735002028NRG24300620230460300 01/07/2023 SEVKI BAI YADAV 1735002028WL022108 SEVKI BAI YADAV 00089 CBIN0284169 1080 1080 Processed 11/07/2023 799876149 SEVKIBAIYADAV (000000)
6 NARAYANGANJ MP-35-002-037-001/94-A
(DALAKHAPA) 		1735002000NRG24010720230462325 01/07/2023 GULZAR YADAV 1735002WL022190 GULZAR YADAV 00089 CBIN0284169 2100 2100 Processed 11/07/2023 799876149 GULZARYADAV (000000)
7 NARAYANGANJ MP-35-002-048-001/69
(KAPA) 		1735002000NRG24010720230463823 01/07/2023 RAHU SINGH 1735002WL022255 RAHU SINGH 00089 CBIN0284169 1200 1200 Processed 11/07/2023 799876149 RAHUSINGH (000000)
SubTotal 6350 6350
8 NARAYANGANJ MP-35-002-028-001/94
(BHAWAL) 		1735002028NRG24300620230460323 01/07/2023 MALKHAN MARAVI 1735002028WL022108 MALKHAN MARAVI 00415 SBIN0005488 1080 1080 Processed 11/07/2023 799876149 MALKHANMARAVI (000000)
SubTotal 1080 1080
9 NARAYANGANJ MP-35-002-020-003/112
(KONDRAMAL) 		1735002000NRG24010720230463839 01/07/2023 SUKHVANTEE WARKADE 1735002WL022257 SUKHVANTEE WARKADE 00415 SBIN0009342 600 600 Processed 11/07/2023 799876149 SUKHVANTEEWARKADE (000000)
SubTotal 600 600
10 NARAYANGANJ MP-35-002-037-001/143-A
(DALAKHAPA) 		1735002000NRG24010720230462302 01/07/2023 BHOORA LAL 1735002WL022190 BHOORA LAL 00697 BKID0MG1340 2100 2100 Processed 11/07/2023 799876149 BHOORALAL (000000)
11 NARAYANGANJ MP-35-002-037-001/151-A
(DALAKHAPA) 		1735002000NRG24010720230462303 01/07/2023 DEV BAI YADAV 1735002WL022190 DEV BAI YADAV 00697 BKID0MG1340 2100 2100 Processed 11/07/2023 799876149 DEVBAIYADAV (000000)
12 NARAYANGANJ MP-35-002-037-001/183-A
(DALAKHAPA) 		1735002000NRG24010720230462307 01/07/2023 SINDHI LAL YADAV 1735002WL022190 SINDHI LAL YADAV 00697 BKID0MG1340 2100 2100 Processed 11/07/2023 799876149 SINDHILALYADAV (000000)
13 NARAYANGANJ MP-35-002-037-001/183-B
(DALAKHAPA) 		1735002000NRG24010720230462308 01/07/2023 BUDHDN 1735002WL022190 BUDHDN 00697 BKID0MG1340 2100 2100 Processed 11/07/2023 799876149 BUDHDN (000000)
14 NARAYANGANJ MP-35-002-037-001/193
(DALAKHAPA) 		1735002000NRG24010720230462313 01/07/2023 KAMAL SINGH 1735002WL022190 KAMAL SINGH 00697 BKID0MG1340 2100 2100 Processed 11/07/2023 799876149 KAMALSINGH (000000)
15 NARAYANGANJ MP-35-002-037-001/213
(DALAKHAPA) 		1735002000NRG24010720230462318 01/07/2023 GEND LAL 1735002WL022190 GEND LAL 00697 BKID0MG1340 2100 2100 Processed 11/07/2023 799876149 GENDLAL (000000)
16 NARAYANGANJ MP-35-002-037-001/215
(DALAKHAPA) 		1735002000NRG24010720230462319 01/07/2023 RAJAN SINGH 1735002WL022190 RAJAN SINGH 00697 BKID0MG1340 2100 2100 Processed 11/07/2023 799876149 RAJANSINGH (000000)
17 NARAYANGANJ MP-35-002-037-001/39-A
(DALAKHAPA) 		1735002000NRG24010720230462321 01/07/2023 SANTLAL YADAV 1735002WL022190 SANTLAL YADAV 00697 BKID0MG1340 2100 2100 Processed 11/07/2023 799876149 SANTLALYADAV (000000)
18 NARAYANGANJ MP-35-002-037-001/98
(DALAKHAPA) 		1735002000NRG24010720230462327 01/07/2023 HALKU 1735002WL022190 HALKU 00697 BKID0MG1340 2100 2100 Processed 11/07/2023 799876149 HALKU (000000)
19 NARAYANGANJ MP-35-002-048-001/111
(KAPA) 		1735002000NRG24010720230463758 01/07/2023 KUVAR LAL 1735002WL022255 KUVAR LAL 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799876149 KUVARLAL (000000)
20 NARAYANGANJ MP-35-002-048-001/111-A
(KAPA) 		1735002000NRG24010720230463759 01/07/2023 DHAN SINGH 1735002WL022255 DHAN SINGH 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799876149 DHANSINGH (000000)
21 NARAYANGANJ MP-35-002-048-001/112-A
(KAPA) 		1735002000NRG24010720230463760 01/07/2023 JALEB SINGH 1735002WL022255 JALEB SINGH 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799876149 JALEBSINGH (000000)
22 NARAYANGANJ MP-35-002-048-001/113-C
(KAPA) 		1735002000NRG24010720230463763 01/07/2023 BHOORA SINGH 1735002WL022255 BHOORA SINGH 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799876149 BHOORASINGH (000000)
23 NARAYANGANJ MP-35-002-048-001/131-A
(KAPA) 		1735002000NRG24010720230463766 01/07/2023 RAMA SINGH 1735002WL022255 RAMA SINGH 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799876149 RAMASINGH (000000)
24 NARAYANGANJ MP-35-002-048-001/16-B
(KAPA) 		1735002000NRG24010720230463774 01/07/2023 PAN BAI MASRAM 1735002WL022255 PAN BAI MASRAM 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799876149 PANBAIMASRAM (000000)
25 NARAYANGANJ MP-35-002-048-001/23
(KAPA) 		1735002000NRG24010720230463776 01/07/2023 BIRJHOO SINGH 1735002WL022255 BIRJHOO SINGH 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799876149 BIRJHOOSINGH (000000)
26 NARAYANGANJ MP-35-002-048-001/264
(KAPA) 		1735002000NRG24010720230463784 01/07/2023 SANT RAM 1735002WL022255 SANT RAM 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799876149 SANTRAM (000000)
27 NARAYANGANJ MP-35-002-048-001/266
(KAPA) 		1735002000NRG24010720230463786 01/07/2023 BASORI LAL 1735002WL022255 BASORI LAL 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799876149 BASORILAL (000000)
28 NARAYANGANJ MP-35-002-048-001/277
(KAPA) 		1735002000NRG24010720230463787 01/07/2023 SUSHILA BAI 1735002WL022255 SUSHILA BAI 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799876149 SUSHILABAI (000000)
29 NARAYANGANJ MP-35-002-048-001/40-A
(KAPA) 		1735002000NRG24010720230463797 01/07/2023 KALAWATI MARAVI 1735002WL022255 KALAWATI MARAVI 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799876149 KALAWATIMARAVI (000000)
30 NARAYANGANJ MP-35-002-048-001/48
(KAPA) 		1735002000NRG24010720230463800 01/07/2023 SUMMAN BAI 1735002WL022255 SUMMAN BAI 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799876149 SUMMANBAI (000000)
31 NARAYANGANJ MP-35-002-048-001/63
(KAPA) 		1735002000NRG24010720230463819 01/07/2023 DALPAT SINGH 1735002WL022255 DALPAT SINGH 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 799876149 DALPATSINGH (000000)
SubTotal 34500 34500
32 NARAYANGANJ MP-35-002-018-001/110
(SALAIYA) 		1735002000NRG24010720230462330 01/07/2023 PARVATI 1735002WL022191 PARVATI 00697 BKID0MG1349 1600 1600 Processed 11/07/2023 799876149 PARVATI (000000)
SubTotal 1600 1600
Total 46530 46530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_010723FTO_140644 Bank of India BKID0009490 Bijadandi 2400
2 NARAYANGANJ MP1735002_010723FTO_140644 Central Bank Of India CBIN0284169 NARANYANGANJ 6350
3 NARAYANGANJ MP1735002_010723FTO_140644 State Bank of India SBIN0005488 NARAYANGANJ 1080
4 NARAYANGANJ MP1735002_010723FTO_140644 State Bank of India SBIN0009342 CHIRAIDONGRI 600
5 NARAYANGANJ MP1735002_010723FTO_140644 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 34500
6 NARAYANGANJ MP1735002_010723FTO_140644 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 1600

Download In Excel