Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:59:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_111023FTO_313820
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-35-002-005-001/105-A
(DEVHAR) 		1735002005NRG24111020230736468 11/10/2023 PREMWATI ARMO 1735002005WL045921 PREMWATI ARMO 00089 CBIN0284169 1110 1110 Processed 08/11/2023 285678866 PREMWATIARMO (000000)
2 NARAYANGANJ MP-35-002-005-001/105-B
(DEVHAR) 		1735002005NRG24111020230736469 11/10/2023 Khemwati Maravi 1735002005WL045921 Khemwati Maravi 00089 CBIN0284169 1110 1110 Processed 08/11/2023 285678866 KhemwatiMaravi (000000)
3 NARAYANGANJ MP-35-002-005-001/114
(DEVHAR) 		1735002005NRG24111020230736476 11/10/2023 Dhannulal 1735002005WL045921 Dhannulal 00089 CBIN0284169 1110 1110 Rejected 15/11/2023 Account closed
4 NARAYANGANJ MP-35-002-005-001/120-A
(DEVHAR) 		1735002005NRG24111020230736483 11/10/2023 Yashoda Armo 1735002005WL045921 Yashoda Armo 00089 CBIN0284169 740 740 Processed 08/11/2023 285678866 YashodaArmo (000000)
5 NARAYANGANJ MP-35-002-005-001/35-B
(DEVHAR) 		1735002005NRG24111020230736500 11/10/2023 Shobha 1735002005WL045921 Shobha 00089 CBIN0284169 1110 1110 Processed 08/11/2023 285678866 Shobha (000000)
6 NARAYANGANJ MP-35-002-005-001/44-A
(DEVHAR) 		1735002005NRG24111020230736505 11/10/2023 Anuradha Pandro 1735002005WL045921 Anuradha Pandro 00089 CBIN0284169 1110 1110 Processed 08/11/2023 285678866 AnuradhaPandro (000000)
7 NARAYANGANJ MP-35-002-005-001/73-B
(DEVHAR) 		1735002005NRG24111020230736537 11/10/2023 Rama Bai Masram 1735002005WL045921 Rama Bai Masram 00089 CBIN0284169 1110 1110 Processed 08/11/2023 285678866 RamaBaiMasram (000000)
8 NARAYANGANJ MP-35-002-005-001/82-A
(DEVHAR) 		1735002005NRG24111020230736544 11/10/2023 Vinay Kumar Masram 1735002005WL045921 Vinay Kumar Masram 00089 CBIN0284169 925 925 Processed 08/11/2023 285678866 VinayKumarMasram (000000)
9 NARAYANGANJ MP-35-002-005-004/34
(DEVHAR) 		1735002005NRG24111020230736429 11/10/2023 shyamsingh 1735002005WL045920 shyamsingh 00089 CBIN0284169 1110 1110 Processed 08/11/2023 285678866 shyamsingh (000000)
10 NARAYANGANJ MP-35-002-005-004/69
(DEVHAR) 		1735002005NRG24111020230736444 11/10/2023 Albeli bai 1735002005WL045920 Albeli bai 00089 CBIN0284169 1110 1110 Processed 08/11/2023 285678866 Albelibai (000000)
11 NARAYANGANJ MP-35-002-009-001/151-B
(SIKOSI) 		1735002009NRG24111020230736993 11/10/2023 HEERA 1735002009WL045985 HEERA 00089 CBIN0284169 555 555 Processed 08/11/2023 285678866 HEERA (000000)
12 NARAYANGANJ MP-35-002-009-001/183
(SIKOSI) 		1735002009NRG24111020230737009 11/10/2023 sanjy 1735002009WL045985 sanjy 00089 CBIN0284169 555 555 Processed 08/11/2023 285678866 sanjy (000000)
13 NARAYANGANJ MP-35-002-009-001/34
(SIKOSI) 		1735002009NRG24111020230737023 11/10/2023 SANKAR 1735002009WL045985 SANKAR 00089 CBIN0284169 185 185 Processed 08/11/2023 285678866 SANKAR (000000)
14 NARAYANGANJ MP-35-002-009-001/52-B
(SIKOSI) 		1735002009NRG24111020230737050 11/10/2023 SANTRAM 1735002009WL045985 SANTRAM 00089 CBIN0284169 555 555 Processed 08/11/2023 285678866 SANTRAM (000000)
15 NARAYANGANJ MP-35-002-009-001/69
(SIKOSI) 		1735002009NRG24111020230737062 11/10/2023 MAHALI BAI 1735002009WL045985 MAHALI BAI 00089 CBIN0284169 185 185 Processed 08/11/2023 285678866 MAHALIBAI (000000)
16 NARAYANGANJ MP-35-002-009-001/72-A
(SIKOSI) 		1735002009NRG24111020230737068 11/10/2023 somvati 1735002009WL045985 somvati 00089 CBIN0284169 555 555 Processed 08/11/2023 285678866 somvati (000000)
17 NARAYANGANJ MP-35-002-009-001/74-A
(SIKOSI) 		1735002009NRG24111020230737071 11/10/2023 ravi 1735002009WL045985 ravi 00089 CBIN0284169 555 555 Processed 08/11/2023 285678866 ravi (000000)
SubTotal 13690 13690
18 NARAYANGANJ MP-35-002-005-004/33
(DEVHAR) 		1735002005NRG24111020230736428 11/10/2023 Surash singh 1735002005WL045920 Surash singh 00415 SBIN0004505 1110 1110 Processed 08/11/2023 285678866 Surashsingh (000000)
SubTotal 1110 1110
19 NARAYANGANJ MP-35-002-005-001/114-A
(DEVHAR) 		1735002005NRG24111020230736477 11/10/2023 Sukhvati 1735002005WL045921 Sukhvati 00415 SBIN0005488 1110 1110 Processed 08/11/2023 285678866 Sukhvati (000000)
20 NARAYANGANJ MP-35-002-005-001/20-B
(DEVHAR) 		1735002005NRG24111020230736493 11/10/2023 Sant Kumar 1735002005WL045921 Sant Kumar 00415 SBIN0005488 1110 1110 Processed 08/11/2023 285678866 SantKumar (000000)
21 NARAYANGANJ MP-35-002-005-001/89
(DEVHAR) 		1735002005NRG24111020230736552 11/10/2023 BHUDHU 1735002005WL045921 BHUDHU 00415 SBIN0005488 1110 1110 Processed 08/11/2023 285678866 BHUDHU (000000)
22 NARAYANGANJ MP-35-002-005-004/32-A
(DEVHAR) 		1735002005NRG24111020230736427 11/10/2023 VIDYA 1735002005WL045920 VIDYA 00415 SBIN0005488 1110 1110 Processed 08/11/2023 285678866 VIDYA (000000)
SubTotal 4440 4440
23 NARAYANGANJ MP-35-002-005-005/66
(DEVHAR) 		1735002005NRG24111020230736463 11/10/2023 Anusuiya 1735002005WL045920 Anusuiya 00688 FINO0001446 1110 1110 Processed 08/11/2023 285678866 Anusuiya (000000)
SubTotal 1110 1110
24 NARAYANGANJ MP-35-002-005-001/103
(DEVHAR) 		1735002005NRG24111020230736466 11/10/2023 Ajmer 1735002005WL045921 Ajmer 00691 IPOS0000001 1110 1110 Processed 08/11/2023 285678866 Ajmer (000000)
25 NARAYANGANJ MP-35-002-005-001/112
(DEVHAR) 		1735002005NRG24111020230736475 11/10/2023 Dhanesh 1735002005WL045921 Dhanesh 00691 IPOS0000001 1110 1110 Processed 08/11/2023 285678866 Dhanesh (000000)
26 NARAYANGANJ MP-35-002-005-001/16-B
(DEVHAR) 		1735002005NRG24111020230736489 11/10/2023 Sarasvati Bai 1735002005WL045921 Sarasvati Bai 00691 IPOS0000001 1110 1110 Processed 08/11/2023 285678866 SarasvatiBai (000000)
27 NARAYANGANJ MP-35-002-005-001/45-B
(DEVHAR) 		1735002005NRG24111020230736508 11/10/2023 Bharti 1735002005WL045921 Bharti 00691 IPOS0000001 1110 1110 Processed 08/11/2023 285678866 Bharti (000000)
28 NARAYANGANJ MP-35-002-005-001/45-B
(DEVHAR) 		1735002005NRG24111020230736507 11/10/2023 Pana bai 1735002005WL045921 Pana bai 00691 IPOS0000001 1110 1110 Processed 08/11/2023 285678866 Panabai (000000)
29 NARAYANGANJ MP-35-002-005-001/57
(DEVHAR) 		1735002005NRG24111020230736519 11/10/2023 Deepa 1735002005WL045921 Deepa 00691 IPOS0000001 740 740 Processed 08/11/2023 285678866 Deepa (000000)
30 NARAYANGANJ MP-35-002-005-001/78-B
(DEVHAR) 		1735002005NRG24111020230736541 11/10/2023 Ramkumari 1735002005WL045921 Ramkumari 00691 IPOS0000001 1110 1110 Processed 08/11/2023 285678866 Ramkumari (000000)
31 NARAYANGANJ MP-35-002-005-001/99-C
(DEVHAR) 		1735002005NRG24111020230736564 11/10/2023 sant kumar masram 1735002005WL045921 sant kumar masram 00691 IPOS0000001 1110 1110 Processed 08/11/2023 285678866 santkumarmasram (000000)
32 NARAYANGANJ MP-35-002-005-004/70
(DEVHAR) 		1735002005NRG24111020230736445 11/10/2023 Manish bai 1735002005WL045920 Manish bai 00691 IPOS0000001 1110 1110 Processed 08/11/2023 285678866 Manishbai (000000)
SubTotal 9620 9620
33 NARAYANGANJ MP-35-002-005-004/53-A
(DEVHAR) 		1735002005NRG24111020230736439 11/10/2023 Neha Bai 1735002005WL045920 Neha Bai 00697 BKID0MG1349 1110 1110 Processed 08/11/2023 285678866 NehaBai (000000)
34 NARAYANGANJ MP-35-002-009-001/224
(SIKOSI) 		1735002009NRG24111020230737021 11/10/2023 Dropti Bai 1735002009WL045985 Dropti Bai 00697 BKID0MG1349 555 555 Processed 08/11/2023 285678866 DroptiBai (000000)
35 NARAYANGANJ MP-35-002-014-003/97
(SHAHA) 		1735002014NRG24111020230737850 11/10/2023 TEJI LAL 1735002014WL046055 TEJI LAL 00697 BKID0MG1349 1200 1200 Processed 08/11/2023 285678866 TEJILAL (000000)
SubTotal 2865 2865
Total 32835 32835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_111023FTO_313820 Central Bank Of India CBIN0284169 NARANYANGANJ 13690
2 NARAYANGANJ MP1735002_111023FTO_313820 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 1110
3 NARAYANGANJ MP1735002_111023FTO_313820 State Bank of India SBIN0005488 NARAYANGANJ 4440
4 NARAYANGANJ MP1735002_111023FTO_313820 Fino Payments Bank Ltd FINO0001446 MP RO 1110
5 NARAYANGANJ MP1735002_111023FTO_313820 India Post Payments Bank IPOS0000001 Mandla 9620
6 NARAYANGANJ MP1735002_111023FTO_313820 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 2865

Download In Excel