Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:32:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_111223APB_FTO_385817
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 NAINPUR MP-35-006-057-001/288
(SARRA BICHHUA) 		1735006057NRG24111220230934642 11/12/2023 RESMAA 1735006057WL056661 RESMAA 00089 CBIN0281083 190 190 Processed 29/02/2024 462551657 RESMAA CENTRAL BANK OF INDIA(607115)
2 NAINPUR MP-35-006-057-001/316
(SARRA BICHHUA) 		1735006057NRG24111220230934646 11/12/2023 SUMAROLAL 1735006057WL056661 SUMAROLAL 00089 CBIN0281083 190 190 Processed 29/02/2024 462551657 SUMAROLAL CENTRAL BANK OF INDIA(607115)
SubTotal 380 380
3 NAINPUR MP-35-006-054-001/226-A
(ISHWARPUR) 		1735006054NRG24111220230934662 11/12/2023 Gayatri Maravi 1735006054WL056665 Gayatri Maravi 00415 SBIN0002876 1212 1212 Processed 01/03/2024 462551657 GayatriMaravi STATE BANK OF INDIA(508548)
4 NAINPUR MP-35-006-054-001/226-A
(ISHWARPUR) 		1735006054NRG24111220230934661 11/12/2023 Kishan 1735006054WL056665 Kishan 00415 SBIN0002876 1212 1212 Processed 01/03/2024 462551657 Kishan STATE BANK OF INDIA(508548)
SubTotal 2424 2424
5 NAINPUR MP-35-006-057-001/288
(SARRA BICHHUA) 		1735006057NRG24111220230934641 11/12/2023 ganesh 1735006057WL056661 ganesh 00415 SBIN0013651 190 190 Processed 01/03/2024 462551657 ganesh STATE BANK OF INDIA(508548)
6 NAINPUR MP-35-006-057-001/353-A
(SARRA BICHHUA) 		1735006057NRG24111220230934648 11/12/2023 devarend 1735006057WL056661 devarend 00415 SBIN0013651 190 190 Processed 01/03/2024 462551657 devarend STATE BANK OF INDIA(508548)
SubTotal 380 380
7 NAINPUR MP-35-006-057-001/302
(SARRA BICHHUA) 		1735006057NRG24111220230934643 11/12/2023 kanti 1735006057WL056661 kanti 00697 BKID0MG1352 190 190 Processed 29/02/2024 462551657 kanti AIRTEL PAYMENTS BANK LIMITED(990288)
8 NAINPUR MP-35-006-057-001/353-A
(SARRA BICHHUA) 		1735006057NRG24111220230934649 11/12/2023 KIRAN 1735006057WL056661 KIRAN 00697 BKID0MG1352 190 190 Processed 29/02/2024 462551657 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 380 380
9 NAINPUR MP-35-006-057-001/302
(SARRA BICHHUA) 		1735006057NRG24111220230934644 11/12/2023 Keshav 1735006057WL056661 Keshav 00697 BKID0NAMRGB 190 190 Processed 29/02/2024 462551657 Keshav AIRTEL PAYMENTS BANK LIMITED(990288)
10 NAINPUR MP-35-006-057-001/306
(SARRA BICHHUA) 		1735006057NRG24111220230934645 11/12/2023 Kishor 1735006057WL056661 Kishor 00697 BKID0NAMRGB 190 190 Processed 29/02/2024 462551657 Kishor NARMADA JHABUA GRAMIN BANK(508515)
11 NAINPUR MP-35-006-057-001/316
(SARRA BICHHUA) 		1735006057NRG24111220230934647 11/12/2023 Laxmi 1735006057WL056661 Laxmi 00697 BKID0NAMRGB 190 190 Processed 01/03/2024 462551657 Laxmi STATE BANK OF INDIA(508548)
12 NAINPUR MP-35-006-057-001/396
(SARRA BICHHUA) 		1735006057NRG24111220230934640 11/12/2023 GOLLWATI 1735006057WL056660 GOLLWATI 00697 BKID0NAMRGB 1080 1080 Processed 01/03/2024 462551657 GOLLWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
13 NAINPUR MP-35-006-057-001/73
(SARRA BICHHUA) 		1735006057NRG24111220230934604 11/12/2023 PILLU PARTEA 1735006057WL056658 PILLU PARTEA 00697 BKID0NAMRGB 1080 1080 Processed 29/02/2024 462551657 PILLUPARTEA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2730 2730
Total 6294 6294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_111223APB_FTO_385817 Central Bank Of India CBIN0281083 BAMHANI BANJAR 380
2 NAINPUR MP1735006_111223APB_FTO_385817 State Bank of India SBIN0002876 NAINPUR 2424
3 NAINPUR MP1735006_111223APB_FTO_385817 State Bank of India SBIN0013651 BAMHANI 380
4 NAINPUR MP1735006_111223APB_FTO_385817 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 380
5 NAINPUR MP1735006_111223APB_FTO_385817 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 2730

Download In Excel