Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:24:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_190923FTO_274096
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 MAWAI MP-35-009-026-002/14-A
(MADFA MAL) 		1735009000NRG24190920230669850 19/09/2023 jahar singh 1735009WL041520 jahar singh 00089 CBIN0281548 440 440 Processed 10/11/2023 309495424 jaharsingh (000000)
2 MAWAI MP-35-009-026-002/2
(MADFA MAL) 		1735009000NRG24190920230669852 19/09/2023 heera 1735009WL041520 heera 00089 CBIN0281548 440 440 Processed 10/11/2023 309495424 heera (000000)
3 MAWAI MP-35-009-026-002/21-A
(MADFA MAL) 		1735009000NRG24190920230669856 19/09/2023 JATHIYA 1735009WL041520 JATHIYA 00089 CBIN0281548 440 440 Processed 10/11/2023 309495424 JATHIYA (000000)
4 MAWAI MP-35-009-026-002/23-A
(MADFA MAL) 		1735009000NRG24190920230669859 19/09/2023 Dinesh kumar 1735009WL041520 Dinesh kumar 00089 CBIN0281548 880 880 Processed 10/11/2023 309495424 Dineshkumar (000000)
5 MAWAI MP-35-009-026-002/35
(MADFA MAL) 		1735009000NRG24190920230669860 19/09/2023 RATTI BAI 1735009WL041520 RATTI BAI 00089 CBIN0281548 440 440 Processed 10/11/2023 309495424 RATTIBAI (000000)
6 MAWAI MP-35-009-026-002/44
(MADFA MAL) 		1735009000NRG24190920230669871 19/09/2023 Laliya 1735009WL041520 Laliya 00089 CBIN0281548 880 880 Processed 10/11/2023 309495424 Laliya (000000)
7 MAWAI MP-35-009-026-002/53-C
(MADFA MAL) 		1735009000NRG24190920230669878 19/09/2023 Rajesh kumar 1735009WL041520 Rajesh kumar 00089 CBIN0281548 880 880 Processed 10/11/2023 309495424 Rajeshkumar (000000)
8 MAWAI MP-35-009-026-002/69-A
(MADFA MAL) 		1735009000NRG24190920230669885 19/09/2023 KAMLESH 1735009WL041520 KAMLESH 00089 CBIN0281548 880 880 Processed 10/11/2023 309495424 KAMLESH (000000)
9 MAWAI MP-35-009-028-002/23
(MAWAI) 		1735009028NRG24180920230667363 19/09/2023 lamtu 1735009028WL041320 lamtu 00089 CBIN0281548 880 880 Processed 10/11/2023 309495424 lamtu (000000)
SubTotal 6160 6160
10 MAWAI MP-35-009-036-001/16
(PARSEL) 		1735009000NRG24190920230669898 19/09/2023 BAHATRAM 1735009WL041521 BAHATRAM 00089 CBIN0281997 1428 1428 Processed 10/11/2023 309495424 BAHATRAM (000000)
11 MAWAI MP-35-009-043-001/473
(NEWSA) 		1735009000NRG24190920230671063 19/09/2023 Hemraj Uikey 1735009WL041625 Hemraj Uikey 00089 CBIN0281997 1200 1200 Processed 10/11/2023 309495424 HemrajUikey (000000)
SubTotal 2628 2628
12 MAWAI MP-35-009-028-001/558-A
(MAWAI) 		1735009028NRG24180920230667361 19/09/2023 uday singh 1735009028WL041320 uday singh 00415 SBIN0013652 1540 1540 Processed 10/11/2023 309495424 udaysingh (000000)
SubTotal 1540 1540
13 MAWAI MP-35-009-026-002/39
(MADFA MAL) 		1735009000NRG24190920230669865 19/09/2023 Gomti 1735009WL041520 Gomti 00691 IPOS0000001 880 880 Processed 10/11/2023 309495424 Gomti (000000)
14 MAWAI MP-35-009-026-002/44
(MADFA MAL) 		1735009000NRG24190920230669870 19/09/2023 Sundar Lal 1735009WL041520 Sundar Lal 00691 IPOS0000001 880 880 Processed 10/11/2023 309495424 SundarLal (000000)
15 MAWAI MP-35-009-026-002/49-A
(MADFA MAL) 		1735009000NRG24190920230669874 19/09/2023 Antu 1735009WL041520 Antu 00691 IPOS0000001 880 880 Processed 10/11/2023 309495424 Antu (000000)
SubTotal 2640 2640
16 MAWAI MP-35-009-014-001/168
(PIPARI RAI) 		1735009014NRG24180920230666852 19/09/2023 maniram 1735009014WL041274 maniram 00697 BKID0MG1341 800 800 Processed 10/11/2023 309495424 maniram (000000)
17 MAWAI MP-35-009-014-001/52-A
(PIPARI RAI) 		1735009014NRG24180920230666864 19/09/2023 perm lal 1735009014WL041274 perm lal 00697 BKID0MG1341 800 800 Processed 10/11/2023 309495424 permlal (000000)
SubTotal 1600 1600
18 MAWAI MP-35-009-005-001/428
(BHANPUR) 		1735009000NRG24190920230669825 19/09/2023 kishrsa 1735009WL041517 kishrsa 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309495424 kishrsa (000000)
SubTotal 1547 1547
Total 16115 16115

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_190923FTO_274096 Central Bank Of India CBIN0281548 MAWAI 6160
2 MAWAI MP1735009_190923FTO_274096 Central Bank Of India CBIN0281997 MOTINALA 2628
3 MAWAI MP1735009_190923FTO_274096 State Bank of India SBIN0013652 Bichhiya Ryt 1540
4 MAWAI MP1735009_190923FTO_274096 India Post Payments Bank IPOS0000001 Mandla 2640
5 MAWAI MP1735009_190923FTO_274096 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 1600
6 MAWAI MP1735009_190923FTO_274096 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 1547

Download In Excel