Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_090723FTO_156640
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 GHUGHRI MP-35-007-039-002/101-A
(NAHARBELI) 		1735007039NRG24090720230505899 09/07/2023 Phagni Bai 1735007039WL025044 Phagni Bai 00045 BARB0MANDLA 1320 1320 Processed 13/07/2023 843406799 PhagniBai (000000)
2 GHUGHRI MP-35-007-039-002/101-A
(NAHARBELI) 		1735007039NRG24090720230505898 09/07/2023 Phagni Bai 1735007039WL025044 Phagni Bai 00045 BARB0MANDLA 1320 1320 Processed 13/07/2023 843406799 PhagniBai (000000)
3 GHUGHRI MP-35-007-039-002/101-A
(NAHARBELI) 		1735007039NRG24090720230505897 09/07/2023 Phagni Bai 1735007039WL025044 Phagni Bai 00045 BARB0MANDLA 1320 1320 Processed 13/07/2023 843406799 PhagniBai (000000)
4 GHUGHRI MP-35-007-039-002/125-A
(NAHARBELI) 		1735007039NRG24090720230505902 09/07/2023 ramsvari bai 1735007039WL025044 ramsvari bai 00045 BARB0MANDLA 1320 1320 Processed 13/07/2023 843406799 ramsvaribai (000000)
5 GHUGHRI MP-35-007-039-002/205-C
(NAHARBELI) 		1735007039NRG24090720230505905 09/07/2023 Asaram 1735007039WL025044 Asaram 00045 BARB0MANDLA 1320 1320 Processed 13/07/2023 843406799 Asaram (000000)
6 GHUGHRI MP-35-007-039-002/205-C
(NAHARBELI) 		1735007039NRG24090720230505904 09/07/2023 Preeti 1735007039WL025044 Preeti 00045 BARB0MANDLA 1320 1320 Processed 13/07/2023 843406799 Preeti (000000)
7 GHUGHRI MP-35-007-039-002/460-A
(NAHARBELI) 		1735007039NRG24090720230505913 09/07/2023 Javahar Singh 1735007039WL025044 Javahar Singh 00045 BARB0MANDLA 1320 1320 Processed 13/07/2023 843406799 JavaharSingh (000000)
8 GHUGHRI MP-35-007-039-002/96
(NAHARBELI) 		1735007039NRG24090720230505917 09/07/2023 Ram Shing 1735007039WL025044 Ram Shing 00045 BARB0MANDLA 1320 1320 Processed 13/07/2023 843406799 RamShing (000000)
SubTotal 10560 10560
9 GHUGHRI MP-35-007-027-002/1096-B
(GHUGARI) 		1735007000NRG24090720230504179 09/07/2023 pramod 1735007WL024940 pramod 00089 CBIN0281522 1200 1200 Processed 13/07/2023 843406799 pramod (000000)
10 GHUGHRI MP-35-007-027-002/744-A
(GHUGARI) 		1735007000NRG24090720230504182 09/07/2023 vinod 1735007WL024940 vinod 00089 CBIN0281522 1200 1200 Processed 13/07/2023 843406799 vinod (000000)
11 GHUGHRI MP-35-007-029-001/104
(GARAIYA PAND) 		1735007000NRG24090720230504183 09/07/2023 Darbari 1735007WL024941 Darbari 00089 CBIN0281522 1000 1000 Processed 13/07/2023 843406799 Darbari (000000)
12 GHUGHRI MP-35-007-029-001/162-A
(GARAIYA PAND) 		1735007000NRG24090720230504185 09/07/2023 DURGA BAI 1735007WL024941 DURGA BAI 00089 CBIN0281522 1000 1000 Processed 13/07/2023 843406799 DURGABAI (000000)
13 GHUGHRI MP-35-007-029-001/86-B
(GARAIYA PAND) 		1735007000NRG24090720230504188 09/07/2023 dinesh 1735007WL024941 dinesh 00089 CBIN0281522 1000 1000 Processed 13/07/2023 843406799 dinesh (000000)
14 GHUGHRI MP-35-007-029-001/89-A
(GARAIYA PAND) 		1735007000NRG24090720230504189 09/07/2023 Amrat 1735007WL024941 Amrat 00089 CBIN0281522 1000 1000 Processed 13/07/2023 843406799 Amrat (000000)
15 GHUGHRI MP-35-007-029-001/95-A
(GARAIYA PAND) 		1735007000NRG24090720230504192 09/07/2023 subhash 1735007WL024941 subhash 00089 CBIN0281522 1000 1000 Processed 13/07/2023 843406799 subhash (000000)
16 GHUGHRI MP-35-007-034-002/323
(UMARIYA) 		1735007034NRG24090720230504060 09/07/2023 Fhoolsingh 1735007034WL024929 Fhoolsingh 00089 CBIN0281522 3200 3200 Processed 13/07/2023 843406799 Fhoolsingh (000000)
17 GHUGHRI MP-35-007-035-001/29
(KHODAKHUDRA N) 		1735007035NRG24090720230503920 09/07/2023 shankari 1735007035WL024901 shankari 00089 CBIN0281522 1224 1224 Processed 13/07/2023 843406799 shankari (000000)
18 GHUGHRI MP-35-007-035-002/194
(KHODAKHUDRA N) 		1735007035NRG24090720230503913 09/07/2023 galiyaro 1735007035WL024899 galiyaro 00089 CBIN0281522 1224 1224 Processed 13/07/2023 843406799 galiyaro (000000)
19 GHUGHRI MP-35-007-035-002/309-B
(KHODAKHUDRA N) 		1735007000NRG24090720230504111 09/07/2023 Fulvati 1735007WL024936 Fulvati 00089 CBIN0281522 1224 1224 Processed 13/07/2023 843406799 Fulvati (000000)
20 GHUGHRI MP-35-007-039-002/126
(NAHARBELI) 		1735007039NRG24090720230505903 09/07/2023 Sumantri 1735007039WL025044 Sumantri 00089 CBIN0281522 1320 1320 Processed 13/07/2023 843406799 Sumantri (000000)
21 GHUGHRI MP-35-007-039-002/220
(NAHARBELI) 		1735007039NRG24090720230505909 09/07/2023 Chhoti Bai 1735007039WL025044 Chhoti Bai 00089 CBIN0281522 1320 1320 Processed 13/07/2023 843406799 ChhotiBai (000000)
22 GHUGHRI MP-35-007-039-002/279
(NAHARBELI) 		1735007039NRG24090720230505911 09/07/2023 deaya 1735007039WL025044 deaya 00089 CBIN0281522 1320 1320 Processed 13/07/2023 843406799 deaya (000000)
SubTotal 18232 18232
23 GHUGHRI MP-35-007-039-002/116
(NAHARBELI) 		1735007039NRG24090720230505900 09/07/2023 Diensh Kumar 1735007039WL025044 Diensh Kumar 00415 SBIN0012169 1320 1320 Processed 13/07/2023 843406799 DienshKumar (000000)
SubTotal 1320 1320
24 GHUGHRI MP-35-007-034-002/270
(UMARIYA) 		1735007034NRG24090720230504065 09/07/2023 ranjit kumar 1735007034WL024930 ranjit kumar 00415 SBIN0013652 3200 3200 Processed 13/07/2023 843406799 ranjitkumar (000000)
SubTotal 3200 3200
25 GHUGHRI MP-35-007-009-001/188-A
(PATAN) 		1735007009NRG24090720230505229 09/07/2023 Fulsay 1735007009WL024996 Fulsay 00468 UBIN0541885 3000 3000 Processed 13/07/2023 843406799 Fulsay (000000)
26 GHUGHRI MP-35-007-039-002/217-B
(NAHARBELI) 		1735007039NRG24090720230505907 09/07/2023 Banota 1735007039WL025044 Banota 00468 UBIN0541885 1320 1320 Processed 13/07/2023 843406799 Banota (000000)
27 GHUGHRI MP-35-007-039-002/217-B
(NAHARBELI) 		1735007039NRG24090720230505906 09/07/2023 Banota 1735007039WL025044 Banota 00468 UBIN0541885 1320 1320 Processed 13/07/2023 843406799 Banota (000000)
28 GHUGHRI MP-35-007-039-002/96
(NAHARBELI) 		1735007039NRG24090720230505916 09/07/2023 prakash 1735007039WL025044 prakash 00468 UBIN0541885 1320 1320 Processed 13/07/2023 843406799 prakash (000000)
29 GHUGHRI MP-35-007-039-002/99
(NAHARBELI) 		1735007039NRG24090720230505919 09/07/2023 Brakumari 1735007039WL025044 Brakumari 00468 UBIN0541885 1320 1320 Processed 13/07/2023 843406799 Brakumari (000000)
30 GHUGHRI MP-35-007-039-002/99
(NAHARBELI) 		1735007039NRG24090720230505918 09/07/2023 Vagt 1735007039WL025044 Vagt 00468 UBIN0541885 1320 1320 Processed 13/07/2023 843406799 Vagt (000000)
SubTotal 9600 9600
31 GHUGHRI MP-35-007-027-002/502-B
(GHUGARI) 		1735007000NRG24090720230504181 09/07/2023 suman 1735007WL024940 suman 00697 BKID0MG1347 1200 1200 Processed 13/07/2023 843406799 suman (000000)
32 GHUGHRI MP-35-007-039-002/279
(NAHARBELI) 		1735007039NRG24090720230505912 09/07/2023 Shravan Kumar 1735007039WL025044 Shravan Kumar 00697 BKID0MG1347 1320 1320 Processed 13/07/2023 843406799 ShravanKumar (000000)
33 GHUGHRI MP-35-007-039-002/472
(NAHARBELI) 		1735007039NRG24090720230505915 09/07/2023 Narayan 1735007039WL025044 Narayan 00697 BKID0MG1347 1320 1320 Processed 13/07/2023 843406799 Narayan (000000)
34 GHUGHRI MP-35-007-039-002/472
(NAHARBELI) 		1735007039NRG24090720230505914 09/07/2023 Narayan 1735007039WL025044 Narayan 00697 BKID0MG1347 1320 1320 Processed 13/07/2023 843406799 Narayan (000000)
35 GHUGHRI MP-35-007-041-001/112
(BAMAHANI) 		1735007041NRG24090720230506028 09/07/2023 Ramkumar 1735007041WL025052 Ramkumar 00697 BKID0MG1347 3000 3000 Processed 13/07/2023 843406799 Ramkumar (000000)
SubTotal 8160 8160
Total 51072 51072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_090723FTO_156640 Bank of Baroda BARB0MANDLA Mandla MP 10560
2 GHUGHRI MP1735007_090723FTO_156640 Central Bank Of India CBIN0281522 GHUGRI 18232
3 GHUGHRI MP1735007_090723FTO_156640 State Bank of India SBIN0012169 PADAV BRANCH 1320
4 GHUGHRI MP1735007_090723FTO_156640 State Bank of India SBIN0013652 Bichhiya Ryt 3200
5 GHUGHRI MP1735007_090723FTO_156640 Union Bank of India UBIN0541885 MANDLA 9600
6 GHUGHRI MP1735007_090723FTO_156640 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 8160

Download In Excel