Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_280723APB_FTO_191972
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 BIJADANDI MP-35-001-002-003/102
(KHAMHERKHEDA) 		1735001002NRG24280720230562286 28/07/2023 SAJJAN BAI 1735001002WL030762 SAJJAN BAI 00048 BKID0009490 1105 1105 Processed 03/08/2023 299724820 SAJJANBAI BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-002-003/34-D
(KHAMHERKHEDA) 		1735001002NRG24280720230562291 28/07/2023 akalvati 1735001002WL030762 akalvati 00048 BKID0009490 884 884 Processed 03/08/2023 299724820 akalvati BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-002-003/37
(KHAMHERKHEDA) 		1735001002NRG24280720230562292 28/07/2023 durgee 1735001002WL030762 durgee 00048 BKID0009490 884 884 Processed 03/08/2023 299724820 durgee BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-002-003/40-B
(KHAMHERKHEDA) 		1735001002NRG24280720230562294 28/07/2023 aneeta 1735001002WL030762 aneeta 00048 BKID0009490 884 884 Processed 03/08/2023 299724820 aneeta BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-002-003/53-A
(KHAMHERKHEDA) 		1735001002NRG24280720230562297 28/07/2023 sarasvati 1735001002WL030762 sarasvati 00048 BKID0009490 884 884 Processed 03/08/2023 299724820 sarasvati BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-002-003/60-A
(KHAMHERKHEDA) 		1735001002NRG24280720230562299 28/07/2023 sarasvati 1735001002WL030762 sarasvati 00048 BKID0009490 884 884 Processed 03/08/2023 299724820 sarasvati STATE BANK OF INDIA(508548)
SubTotal 5525 5525
7 BIJADANDI MP-35-001-002-003/100
(KHAMHERKHEDA) 		1735001002NRG24280720230562283 28/07/2023 gulab sing 1735001002WL030762 gulab sing 00415 SBIN0005490 884 884 Processed 03/08/2023 299724820 gulabsing STATE BANK OF INDIA(508548)
8 BIJADANDI MP-35-001-002-003/100
(KHAMHERKHEDA) 		1735001002NRG24280720230562284 28/07/2023 roshnee 1735001002WL030762 roshnee 00415 SBIN0005490 884 884 Processed 03/08/2023 299724820 roshnee STATE BANK OF INDIA(508548)
9 BIJADANDI MP-35-001-002-003/101
(KHAMHERKHEDA) 		1735001002NRG24280720230562285 28/07/2023 anita 1735001002WL030762 anita 00415 SBIN0005490 1105 1105 Processed 03/08/2023 299724820 anita NARMADA JHABUA GRAMIN BANK(508515)
10 BIJADANDI MP-35-001-002-003/21
(KHAMHERKHEDA) 		1735001002NRG24280720230562288 28/07/2023 sonwati 1735001002WL030762 sonwati 00415 SBIN0005490 884 884 Processed 03/08/2023 299724820 sonwati STATE BANK OF INDIA(508548)
11 BIJADANDI MP-35-001-002-003/3
(KHAMHERKHEDA) 		1735001002NRG24280720230562289 28/07/2023 puniya 1735001002WL030762 puniya 00415 SBIN0005490 884 884 Processed 03/08/2023 299724820 puniya BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-002-003/38
(KHAMHERKHEDA) 		1735001002NRG24280720230562293 28/07/2023 mango 1735001002WL030762 mango 00415 SBIN0005490 884 884 Processed 03/08/2023 299724820 mango STATE BANK OF INDIA(508548)
13 BIJADANDI MP-35-001-002-003/44
(KHAMHERKHEDA) 		1735001002NRG24280720230562295 28/07/2023 ansuiya 1735001002WL030762 ansuiya 00415 SBIN0005490 884 884 Processed 03/08/2023 299724820 ansuiya STATE BANK OF INDIA(508548)
14 BIJADANDI MP-35-001-002-003/46-B
(KHAMHERKHEDA) 		1735001002NRG24280720230562296 28/07/2023 santosh kumar 1735001002WL030762 santosh kumar 00415 SBIN0005490 884 884 Processed 03/08/2023 299724820 santoshkumar STATE BANK OF INDIA(508548)
15 BIJADANDI MP-35-001-002-003/55-A
(KHAMHERKHEDA) 		1735001002NRG24280720230562298 28/07/2023 asha bai 1735001002WL030762 asha bai 00415 SBIN0005490 884 884 Processed 03/08/2023 299724820 ashabai STATE BANK OF INDIA(508548)
SubTotal 8177 8177
16 BIJADANDI MP-35-001-002-003/34-C
(KHAMHERKHEDA) 		1735001002NRG24280720230562290 28/07/2023 kamla prasad 1735001002WL030762 kamla prasad 00688 FINO0001446 884 884 Processed 03/08/2023 299724820 kamlaprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 14586 14586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_280723APB_FTO_191972 Bank of India BKID0009490 Bijadandi 5525
2 BIJADANDI MP1735001_280723APB_FTO_191972 State Bank of India SBIN0005490 BIJADANDI 8177
3 BIJADANDI MP1735001_280723APB_FTO_191972 Fino Payments Bank Ltd FINO0001446 MP RO 884

Download In Excel