Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:11:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_140823FTO_219060
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-35-002-046-001/242
(CHHAPARA) 		1735002000NRG24120820230591133 14/08/2023 PHULBAI MANDVE 1735002WL0034202 PHULBAI MANDVE 00048 BKID0009490 1050 1050 Processed 23/08/2023 678987442 PHULBAIMANDVE (000000)
2 NARAYANGANJ MP-35-002-046-002/65
(CHHAPARA) 		1735002046NRG24120820230591129 14/08/2023 rajni warkade 1735002WL0034201 rajni warkade 00048 BKID0009490 200 200 Processed 23/08/2023 678987442 rajniwarkade (000000)
SubTotal 1250 1250
3 NARAYANGANJ MP-35-002-012-001/15
(SINGODHA) 		1735002012NRG24120820230591176 14/08/2023 DASHMAN 1735002WL0034211 DASHMAN 00089 CBIN0284169 1188 1188 Processed 23/08/2023 678987442 DASHMAN (000000)
4 NARAYANGANJ MP-35-002-012-001/49
(SINGODHA) 		1735002012NRG24120820230591177 14/08/2023 channo bai 1735002WL0034211 channo bai 00089 CBIN0284169 1435 1435 Processed 23/08/2023 678987442 channobai (000000)
5 NARAYANGANJ MP-35-002-017-001/191
(PARTALA) 		1735002017NRG24120820230591179 14/08/2023 AYODHYA 1735002WL0034212 AYODHYA 00089 CBIN0284169 3520 3520 Processed 23/08/2023 678987442 AYODHYA (000000)
6 NARAYANGANJ MP-35-002-017-002/22
(PARTALA) 		1735002017NRG24120820230591178 14/08/2023 RATIYA 1735002WL0034212 RATIYA 00089 CBIN0284169 3520 3520 Processed 23/08/2023 678987442 RATIYA (000000)
7 NARAYANGANJ MP-35-002-019-003/123
(BAMHANI) 		1735002019NRG24120820230591170 14/08/2023 PRIYANKA YADAV 1735002WL0034209 PRIYANKA YADAV 00089 CBIN0284169 2940 2940 Processed 23/08/2023 678987442 PRIYANKAYADAV (000000)
8 NARAYANGANJ MP-35-002-019-003/168-A
(BAMHANI) 		1735002019NRG24120820230591171 14/08/2023 Chainsingh Masram 1735002WL0034209 Chainsingh Masram 00089 CBIN0284169 2376 2376 Processed 23/08/2023 678987442 ChainsinghMasram (000000)
9 NARAYANGANJ MP-35-002-021-001/13-A
(KUMHA) 		1735002021NRG24130820230591774 14/08/2023 SARJU LAL SOYAM 1735002WL0034294 SARJU LAL SOYAM 00089 CBIN0284169 1272 1272 Processed 23/08/2023 678987442 SARJULALSOYAM (000000)
10 NARAYANGANJ MP-35-002-024-001/83-B
(MAILI) 		1735002024NRG24130820230591773 14/08/2023 preeti 1735002WL0034293 preeti 00089 CBIN0284169 400 400 Processed 23/08/2023 678987442 preeti (000000)
11 NARAYANGANJ MP-35-002-024-001/83-B
(MAILI) 		1735002024NRG24130820230591772 14/08/2023 preeti 1735002WL0034293 preeti 00089 CBIN0284169 2000 2000 Processed 23/08/2023 678987442 preeti (000000)
12 NARAYANGANJ MP-35-002-028-001/67
(BHAWAL) 		1735002028NRG24120820230591174 14/08/2023 VIMLA BAI YADAV 1735002WL0034210 VIMLA BAI YADAV 00089 CBIN0284169 720 720 Processed 23/08/2023 678987442 VIMLABAIYADAV (000000)
13 NARAYANGANJ MP-35-002-028-001/67
(BHAWAL) 		1735002028NRG24120820230591173 14/08/2023 VIMLA BAI YADAV 1735002WL0034210 VIMLA BAI YADAV 00089 CBIN0284169 800 800 Processed 23/08/2023 678987442 VIMLABAIYADAV (000000)
14 NARAYANGANJ MP-35-002-028-003/108
(BHAWAL) 		1735002028NRG24120820230591175 14/08/2023 KALA BAI 1735002WL0034210 KALA BAI 00089 CBIN0284169 200 200 Processed 23/08/2023 678987442 KALABAI (000000)
SubTotal 20371 20371
15 NARAYANGANJ MP-35-002-042-003/2
(FADKIMAL) 		1735002042NRG24120820230591135 14/08/2023 SHANKAR LAL MARAVI 1735002WL0034203 SHANKAR LAL MARAVI 00415 SBIN0004641 1200 1200 Processed 23/08/2023 678987442 SHANKARLALMARAVI (000000)
16 NARAYANGANJ MP-35-002-046-001/140
(CHHAPARA) 		1735002000NRG24120820230591130 14/08/2023 akarti 1735002WL0034202 akarti 00415 SBIN0004641 860 860 Processed 23/08/2023 678987442 akarti (000000)
17 NARAYANGANJ MP-35-002-046-001/140
(CHHAPARA) 		1735002000NRG24120820230591131 14/08/2023 akarti 1735002WL0034202 akarti 00415 SBIN0004641 1200 1200 Processed 23/08/2023 678987442 akarti (000000)
18 NARAYANGANJ MP-35-002-046-001/140
(CHHAPARA) 		1735002000NRG24120820230591132 14/08/2023 akarti 1735002WL0034202 akarti 00415 SBIN0004641 800 800 Processed 23/08/2023 678987442 akarti (000000)
SubTotal 4060 4060
19 NARAYANGANJ MP-35-002-021-001/37-B
(KUMHA) 		1735002021NRG24130820230591775 14/08/2023 premlata 1735002WL0034294 premlata 00415 SBIN0005488 1230 1230 Processed 23/08/2023 678987442 premlata (000000)
20 NARAYANGANJ MP-35-002-023-002/250
(PATEHARA) 		1735002023NRG24140820230593470 14/08/2023 BHAGWAT PRASAD SINGRORE 1735002WL0034499 BHAGWAT PRASAD SINGRORE 00415 SBIN0005488 2280 2280 Processed 23/08/2023 678987442 BHAGWATPRASADSINGRORE (000000)
21 NARAYANGANJ MP-35-002-024-001/198
(MAILI) 		1735002024NRG24130820230591769 14/08/2023 Anjali bai Singroure 1735002WL0034293 Anjali bai Singroure 00415 SBIN0005488 400 400 Rejected 23/08/2023 678987442 No Such Account
22 NARAYANGANJ MP-35-002-024-001/198
(MAILI) 		1735002024NRG24130820230591768 14/08/2023 Anjali bai Singroure 1735002WL0034293 Anjali bai Singroure 00415 SBIN0005488 2000 2000 Rejected 23/08/2023 678987442 No Such Account
23 NARAYANGANJ MP-35-002-024-001/209-A
(MAILI) 		1735002024NRG24130820230591771 14/08/2023 pavan 1735002WL0034293 pavan 00415 SBIN0005488 400 400 Processed 23/08/2023 678987442 pavan (000000)
24 NARAYANGANJ MP-35-002-024-001/209-A
(MAILI) 		1735002024NRG24130820230591770 14/08/2023 pavan 1735002WL0034293 pavan 00415 SBIN0005488 400 400 Processed 23/08/2023 678987442 pavan (000000)
25 NARAYANGANJ MP-35-002-033-002/27
(BANAR) 		1735002033NRG24120820230591186 14/08/2023 BAHADUR 1735002WL0034216 BAHADUR 00415 SBIN0005488 1000 1000 Processed 23/08/2023 678987442 BAHADUR (000000)
SubTotal 7710 7710
26 NARAYANGANJ MP-35-002-025-001/2-A
(CHIRAIDONGARI) 		1735002025NRG24140820230593346 14/08/2023 SAHJAN 1735002WL0034494 SAHJAN 00415 SBIN0009342 1170 1170 Processed 23/08/2023 678987442 SAHJAN (000000)
27 NARAYANGANJ MP-35-002-025-001/2-A
(CHIRAIDONGARI) 		1735002025NRG24140820230593345 14/08/2023 SAHJAN 1735002WL0034494 SAHJAN 00415 SBIN0009342 1128 1128 Processed 23/08/2023 678987442 SAHJAN (000000)
28 NARAYANGANJ MP-35-002-028-001/175
(BHAWAL) 		1735002028NRG24120820230591172 14/08/2023 BRAJESH KUMAR YADAV 1735002WL0034210 BRAJESH KUMAR YADAV 00415 SBIN0009342 390 390 Processed 23/08/2023 678987442 BRAJESHKUMARYADAV (000000)
SubTotal 2688 2688
29 NARAYANGANJ MP-35-002-025-001/49
(CHIRAIDONGARI) 		1735002025NRG24140820230593348 14/08/2023 SUHAGA MARAVI 1735002WL0034494 SUHAGA MARAVI 00691 IPOS0000001 1122 1122 Processed 23/08/2023 678987442 SUHAGAMARAVI (000000)
30 NARAYANGANJ MP-35-002-025-001/49
(CHIRAIDONGARI) 		1735002025NRG24140820230593347 14/08/2023 SUHAGA MARAVI 1735002WL0034494 SUHAGA MARAVI 00691 IPOS0000001 1116 1116 Processed 23/08/2023 678987442 SUHAGAMARAVI (000000)
31 NARAYANGANJ MP-35-002-027-001/183
(AMDARA) 		1735002027NRG24120820230591181 14/08/2023 Som 1735002WL0034214 Som 00691 IPOS0000001 1190 1190 Processed 23/08/2023 678987442 Som (000000)
32 NARAYANGANJ MP-35-002-042-001/27
(FADKIMAL) 		1735002042NRG24120820230591134 14/08/2023 PARVATI BAI 1735002WL0034203 PARVATI BAI 00691 IPOS0000001 1200 1200 Processed 23/08/2023 678987442 PARVATIBAI (000000)
33 NARAYANGANJ MP-35-002-042-001/27
(FADKIMAL) 		1735002042NRG24120820230591136 14/08/2023 PARVATI BAI 1735002WL0034203 PARVATI BAI 00691 IPOS0000001 1200 1200 Processed 23/08/2023 678987442 PARVATIBAI (000000)
34 NARAYANGANJ MP-35-002-048-001/498-C
(KAPA) 		1735002000NRG24120820230591163 14/08/2023 MEERA BARMAN 1735002WL0034207 MEERA BARMAN 00691 IPOS0000001 2448 2448 Processed 23/08/2023 678987442 MEERABARMAN (000000)
SubTotal 8276 8276
35 NARAYANGANJ MP-35-002-036-002/108
(MALTHAR) 		1735002036NRG24130820230592207 14/08/2023 BISMATIYA BAI 1735002WL0034368 BISMATIYA BAI 00697 BKID0MG1340 1200 1200 Processed 23/08/2023 678987442 BISMATIYABAI (000000)
36 NARAYANGANJ MP-35-002-041-002/88
(MUKASKHURD) 		1735002041NRG24120820230591187 14/08/2023 VACHAN 1735002WL0034217 VACHAN 00697 BKID0MG1340 3060 3060 Processed 23/08/2023 678987442 VACHAN (000000)
SubTotal 4260 4260
37 NARAYANGANJ MP-35-002-018-001/78-A
(SALAIYA) 		1735002018NRG24120820230591180 14/08/2023 MAIKU 1735002WL0034213 MAIKU 00697 BKID0MG1349 2000 2000 Processed 23/08/2023 678987442 MAIKU (000000)
SubTotal 2000 2000
Total 50615 50615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_140823FTO_219060 Bank of India BKID0009490 Bijadandi 1250
2 NARAYANGANJ MP1735002_140823FTO_219060 Central Bank Of India CBIN0284169 NARANYANGANJ 20371
3 NARAYANGANJ MP1735002_140823FTO_219060 State Bank of India SBIN0004641 NIWAS 4060
4 NARAYANGANJ MP1735002_140823FTO_219060 State Bank of India SBIN0005488 NARAYANGANJ 7710
5 NARAYANGANJ MP1735002_140823FTO_219060 State Bank of India SBIN0009342 CHIRAIDONGRI 2688
6 NARAYANGANJ MP1735002_140823FTO_219060 India Post Payments Bank IPOS0000001 Mandla 8276
7 NARAYANGANJ MP1735002_140823FTO_219060 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 4260
8 NARAYANGANJ MP1735002_140823FTO_219060 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 2000

Download In Excel