Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_250923APB_FTO_288633
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-35-006-058-001/316-A
(JAIDEPUR) 		1735006058NRG24250920230689103 25/09/2023 Janki 1735006058WL042843 Janki 00089 CBIN0281083 645 645 Processed 10/11/2023 308221345 Janki CENTRAL BANK OF INDIA(607115)
2 NAINPUR MP-35-006-058-001/385
(JAIDEPUR) 		1735006058NRG24250920230689104 25/09/2023 parvati 1735006058WL042843 parvati 00089 CBIN0281083 1260 1260 Processed 10/11/2023 308221345 parvati CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-058-001/439
(JAIDEPUR) 		1735006058NRG24250920230689106 25/09/2023 Naveen 1735006058WL042843 Naveen 00089 CBIN0281083 645 645 Processed 10/11/2023 308221345 Naveen CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-058-001/449
(JAIDEPUR) 		1735006058NRG24250920230689108 25/09/2023 ganga 1735006058WL042843 ganga 00089 CBIN0281083 645 645 Processed 10/11/2023 308221345 ganga CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-058-001/449
(JAIDEPUR) 		1735006058NRG24250920230689109 25/09/2023 harischand 1735006058WL042843 harischand 00089 CBIN0281083 645 645 Processed 10/11/2023 308221345 harischand CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-058-001/450
(JAIDEPUR) 		1735006058NRG24250920230689111 25/09/2023 rajaram 1735006058WL042843 rajaram 00089 CBIN0281083 645 645 Processed 10/11/2023 308221345 rajaram CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-058-001/450
(JAIDEPUR) 		1735006058NRG24250920230689110 25/09/2023 rukamni 1735006058WL042843 rukamni 00089 CBIN0281083 645 645 Processed 10/11/2023 308221345 rukamni CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-058-001/665
(JAIDEPUR) 		1735006058NRG24250920230689113 25/09/2023 poornima singour 1735006058WL042843 poornima singour 00089 CBIN0281083 1260 1260 Processed 10/11/2023 308221345 poornimasingour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6390 6390
9 NAINPUR MP-35-006-014-001/133
(DHATURA) 		1735006014NRG24250920230688939 25/09/2023 dhanesh 1735006014WL042825 dhanesh 00089 CBIN0281789 1326 1326 Processed 10/11/2023 308221345 dhanesh CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-014-001/287
(DHATURA) 		1735006014NRG24250920230688944 25/09/2023 shivlal 1735006014WL042825 shivlal 00089 CBIN0281789 663 663 Processed 10/11/2023 308221345 shivlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1989 1989
11 NAINPUR MP-35-006-073-001/103
(AMJHARMAAL) 		1735006073NRG24250920230688930 25/09/2023 Jaypal 1735006073WL042823 Jaypal 00176 IDIB000C595 3000 3000 Processed 10/11/2023 308221345 Jaypal INDIAN BANK(607105)
12 NAINPUR MP-35-006-073-001/140
(AMJHARMAAL) 		1735006073NRG24250920230688931 25/09/2023 dansingh 1735006073WL042823 dansingh 00176 IDIB000C595 3000 3000 Processed 10/11/2023 308221345 dansingh INDIAN BANK(607105)
13 NAINPUR MP-35-006-073-001/141
(AMJHARMAAL) 		1735006073NRG24250920230688932 25/09/2023 Khelan singh 1735006073WL042823 Khelan singh 00176 IDIB000C595 3000 3000 Processed 10/11/2023 308221345 Khelansingh INDIAN BANK(607105)
14 NAINPUR MP-35-006-073-001/247
(AMJHARMAAL) 		1735006073NRG24250920230688936 25/09/2023 kiran 1735006073WL042823 kiran 00176 IDIB000C595 3000 3000 Processed 10/11/2023 308221345 kiran INDIAN BANK(607105)
15 NAINPUR MP-35-006-073-001/247
(AMJHARMAAL) 		1735006073NRG24250920230688935 25/09/2023 mohan 1735006073WL042823 mohan 00176 IDIB000C595 3000 3000 Processed 10/11/2023 308221345 mohan INDIAN BANK(607105)
SubTotal 15000 15000
16 NAINPUR MP-35-006-014-001/104
(DHATURA) 		1735006014NRG24250920230688938 25/09/2023 Rewti 1735006014WL042825 Rewti 00415 SBIN0002876 1326 1326 Processed 10/11/2023 308221345 Rewti STATE BANK OF INDIA(508548)
17 NAINPUR MP-35-006-014-001/154
(DHATURA) 		1735006014NRG24250920230688940 25/09/2023 santosh 1735006014WL042825 santosh 00415 SBIN0002876 442 442 Processed 10/11/2023 308221345 santosh STATE BANK OF INDIA(508548)
18 NAINPUR MP-35-006-014-001/207
(DHATURA) 		1735006014NRG24250920230688941 25/09/2023 Anita 1735006014WL042825 Anita 00415 SBIN0002876 1326 1326 Processed 10/11/2023 308221345 Anita STATE BANK OF INDIA(508548)
19 NAINPUR MP-35-006-014-001/262
(DHATURA) 		1735006014NRG24250920230688942 25/09/2023 Jaspal 1735006014WL042825 Jaspal 00415 SBIN0002876 1326 1326 Processed 10/11/2023 308221345 Jaspal STATE BANK OF INDIA(508548)
20 NAINPUR MP-35-006-014-001/27
(DHATURA) 		1735006014NRG24250920230688943 25/09/2023 jagannath 1735006014WL042825 jagannath 00415 SBIN0002876 1326 1326 Processed 10/11/2023 308221345 jagannath STATE BANK OF INDIA(508548)
21 NAINPUR MP-35-006-014-001/321
(DHATURA) 		1735006014NRG24250920230688945 25/09/2023 Akhilesh 1735006014WL042825 Akhilesh 00415 SBIN0002876 1326 1326 Processed 10/11/2023 308221345 Akhilesh STATE BANK OF INDIA(508548)
22 NAINPUR MP-35-006-014-001/81-A
(DHATURA) 		1735006014NRG24250920230688946 25/09/2023 Sumatlal 1735006014WL042825 Sumatlal 00415 SBIN0002876 1326 1326 Processed 10/11/2023 308221345 Sumatlal STATE BANK OF INDIA(508548)
23 NAINPUR MP-35-006-014-001/86-A
(DHATURA) 		1735006014NRG24250920230688947 25/09/2023 Rajni Bai Inwati 1735006014WL042825 Rajni Bai Inwati 00415 SBIN0002876 1326 1326 Processed 10/11/2023 308221345 RajniBaiInwati CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-014-001/91
(DHATURA) 		1735006014NRG24250920230688948 25/09/2023 Ganga 1735006014WL042825 Ganga 00415 SBIN0002876 1326 1326 Processed 10/11/2023 308221345 Ganga STATE BANK OF INDIA(508548)
SubTotal 11050 11050
25 NAINPUR MP-35-006-058-001/665
(JAIDEPUR) 		1735006058NRG24250920230689112 25/09/2023 Ankit singour 1735006058WL042843 Ankit singour 00415 SBIN0013651 645 645 Processed 10/11/2023 308221345 Ankitsingour STATE BANK OF INDIA(508548)
SubTotal 645 645
26 NAINPUR MP-35-006-058-001/304
(JAIDEPUR) 		1735006058NRG24250920230689102 25/09/2023 SUNIL 1735006058WL042843 SUNIL 00697 BKID0MG1352 645 645 Processed 10/11/2023 308221345 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
27 NAINPUR MP-35-006-058-001/385
(JAIDEPUR) 		1735006058NRG24250920230689105 25/09/2023 bhim 1735006058WL042843 bhim 00697 BKID0MG1352 1260 1260 Processed 10/11/2023 308221345 bhim NARMADA JHABUA GRAMIN BANK(508515)
28 NAINPUR MP-35-006-058-001/44-B
(JAIDEPUR) 		1735006058NRG24250920230689107 25/09/2023 SATI BAI MARKAM 1735006058WL042843 SATI BAI MARKAM 00697 BKID0MG1352 215 215 Processed 10/11/2023 308221345 SATIBAIMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 2120 2120
29 NAINPUR MP-35-006-058-001/149-A
(JAIDEPUR) 		1735006058NRG24250920230689101 25/09/2023 Bedi lal 1735006058WL042843 Bedi lal 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 308221345 Bedilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
Total 38454 38454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_250923APB_FTO_288633 Central Bank Of India CBIN0281083 BAMHANI BANJAR 6390
2 NAINPUR MP1735006_250923APB_FTO_288633 Central Bank Of India CBIN0281789 NAINPUR 1989
3 NAINPUR MP1735006_250923APB_FTO_288633 Indian Bank IDIB000C595 Chiraidongri 15000
4 NAINPUR MP1735006_250923APB_FTO_288633 State Bank of India SBIN0002876 NAINPUR 11050
5 NAINPUR MP1735006_250923APB_FTO_288633 State Bank of India SBIN0013651 BAMHANI 645
6 NAINPUR MP1735006_250923APB_FTO_288633 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 2120
7 NAINPUR MP1735006_250923APB_FTO_288633 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 1260

Download In Excel