Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:23:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_071123FTO_347879
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-35-002-005-001/35-B
(DEVHAR) 		1735002000NRG24061120230863454 07/11/2023 Rajkumar 1735002WL052225 Rajkumar 00089 CBIN0284169 2640 2640 Processed 02/01/2024 328110878 Rajkumar (000000)
2 NARAYANGANJ MP-35-002-005-002/41
(DEVHAR) 		1735002005NRG24061120230862739 07/11/2023 VISNU SINGH 1735002005WL052198 VISNU SINGH 00089 CBIN0284169 2640 2640 Processed 02/01/2024 328110878 VISNUSINGH (000000)
3 NARAYANGANJ MP-35-002-005-004/34
(DEVHAR) 		1735002005NRG24061120230859952 07/11/2023 shyamsingh 1735002005WL052045 shyamsingh 00089 CBIN0284169 2640 2640 Processed 02/01/2024 328110878 shyamsingh (000000)
4 NARAYANGANJ MP-35-002-005-004/8-A
(DEVHAR) 		1735002005NRG24061120230859971 07/11/2023 Nirmila 1735002005WL052046 Nirmila 00089 CBIN0284169 2340 2340 Processed 02/01/2024 328110878 Nirmila (000000)
5 NARAYANGANJ MP-35-002-005-005/38
(DEVHAR) 		1735002005NRG24061120230859992 07/11/2023 MUKESH KUMAR SARVATE 1735002005WL052047 MUKESH KUMAR SARVATE 00089 CBIN0284169 2520 2520 Processed 02/01/2024 328110878 MUKESHKUMARSARVATE (000000)
6 NARAYANGANJ MP-35-002-019-003/17
(BAMHANI) 		1735002019NRG24061120230862425 07/11/2023 SUMANTRA 1735002019WL052182 SUMANTRA 00089 CBIN0284169 3060 3060 Processed 02/01/2024 328110878 SUMANTRA (000000)
7 NARAYANGANJ MP-35-002-019-003/79
(BAMHANI) 		1735002019NRG24061120230862429 07/11/2023 kuvar madhooadhiya 1735002019WL052182 kuvar madhooadhiya 00089 CBIN0284169 3060 3060 Processed 02/01/2024 328110878 kuvarmadhooadhiya (000000)
SubTotal 18900 18900
8 NARAYANGANJ MP-35-002-020-001/27-A
(KONDRAMAL) 		1735002000NRG24061120230863505 07/11/2023 roshni maravi 1735002WL052227 roshni maravi 00415 SBIN0000421 1200 1200 Processed 02/01/2024 328110878 roshnimaravi (000000)
SubTotal 1200 1200
9 NARAYANGANJ MP-35-002-012-001/182-A
(SINGODHA) 		1735002000NRG24061120230859734 07/11/2023 Amar 1735002WL052009 Amar 00415 SBIN0004641 2580 2580 Processed 02/01/2024 328110878 Amar (000000)
SubTotal 2580 2580
10 NARAYANGANJ MP-35-002-005-001/123
(DEVHAR) 		1735002000NRG24061120230863446 07/11/2023 Rooplal 1735002WL052225 Rooplal 00415 SBIN0005488 2640 2640 Processed 02/01/2024 328110878 Rooplal (000000)
11 NARAYANGANJ MP-35-002-005-001/75
(DEVHAR) 		1735002000NRG24061120230863466 07/11/2023 DHEERAT 1735002WL052225 DHEERAT 00415 SBIN0005488 2640 2640 Processed 02/01/2024 328110878 DHEERAT (000000)
12 NARAYANGANJ MP-35-002-005-002/10-B
(DEVHAR) 		1735002005NRG24061120230862741 07/11/2023 Rajni Bai 1735002005WL052199 Rajni Bai 00415 SBIN0005488 2640 2640 Processed 02/01/2024 328110878 RajniBai (000000)
13 NARAYANGANJ MP-35-002-005-003/47-A
(DEVHAR) 		1735002000NRG24061120230863478 07/11/2023 Pahlad 1735002WL052225 Pahlad 00415 SBIN0005488 2640 2640 Processed 02/01/2024 328110878 Pahlad (000000)
14 NARAYANGANJ MP-35-002-005-003/53
(DEVHAR) 		1735002000NRG24061120230863479 07/11/2023 saroj 1735002WL052225 saroj 00415 SBIN0005488 2640 2640 Processed 02/01/2024 328110878 saroj (000000)
15 NARAYANGANJ MP-35-002-012-002/56
(SINGODHA) 		1735002012NRG24061120230861433 07/11/2023 RATAN SINGH 1735002012WL052132 RATAN SINGH 00415 SBIN0005488 1230 1230 Processed 02/01/2024 328110878 RATANSINGH (000000)
16 NARAYANGANJ MP-35-002-012-002/81
(SINGODHA) 		1735002012NRG24061120230861453 07/11/2023 bajariya bai 1735002012WL052132 bajariya bai 00415 SBIN0005488 1230 1230 Processed 02/01/2024 328110878 bajariyabai (000000)
SubTotal 15660 15660
17 NARAYANGANJ MP-35-002-005-004/49
(DEVHAR) 		1735002000NRG24061120230863481 07/11/2023 Pavan Kumar 1735002WL052225 Pavan Kumar 00688 FINO0001001 2640 2640 Processed 02/01/2024 328110878 PavanKumar (000000)
SubTotal 2640 2640
18 NARAYANGANJ MP-35-002-005-002/27-B
(DEVHAR) 		1735002000NRG24061120230863477 07/11/2023 Siloni 1735002WL052225 Siloni 00688 FINO0001446 2640 2640 Processed 02/01/2024 328110878 Siloni (000000)
19 NARAYANGANJ MP-35-002-005-005/66
(DEVHAR) 		1735002005NRG24061120230860002 07/11/2023 Anusuiya 1735002005WL052049 Anusuiya 00688 FINO0001446 2580 2580 Processed 02/01/2024 328110878 Anusuiya (000000)
SubTotal 5220 5220
20 NARAYANGANJ MP-35-002-005-001/100
(DEVHAR) 		1735002000NRG24061120230863442 07/11/2023 Kranti 1735002WL052225 Kranti 00691 IPOS0000001 2640 2640 Processed 02/01/2024 328110878 Kranti (000000)
21 NARAYANGANJ MP-35-002-005-001/45-B
(DEVHAR) 		1735002000NRG24061120230863457 07/11/2023 Bharti 1735002WL052225 Bharti 00691 IPOS0000001 2640 2640 Processed 02/01/2024 328110878 Bharti (000000)
22 NARAYANGANJ MP-35-002-005-001/45-B
(DEVHAR) 		1735002000NRG24061120230863456 07/11/2023 Pana bai 1735002WL052225 Pana bai 00691 IPOS0000001 2640 2640 Processed 02/01/2024 328110878 Panabai (000000)
23 NARAYANGANJ MP-35-002-005-001/79-C
(DEVHAR) 		1735002000NRG24061120230863469 07/11/2023 Yogesh 1735002WL052225 Yogesh 00691 IPOS0000001 2640 2640 Processed 02/01/2024 328110878 Yogesh (000000)
24 NARAYANGANJ MP-35-002-005-001/85-B
(DEVHAR) 		1735002000NRG24061120230863470 07/11/2023 Neha 1735002WL052225 Neha 00691 IPOS0000001 2640 2640 Processed 02/01/2024 328110878 Neha (000000)
25 NARAYANGANJ MP-35-002-005-003/96-A
(DEVHAR) 		1735002000NRG24061120230863480 07/11/2023 Ranjit 1735002WL052225 Ranjit 00691 IPOS0000001 2640 2640 Processed 02/01/2024 328110878 Ranjit (000000)
26 NARAYANGANJ MP-35-002-005-004/70
(DEVHAR) 		1735002005NRG24061120230859968 07/11/2023 Manish bai 1735002005WL052046 Manish bai 00691 IPOS0000001 1950 1950 Processed 02/01/2024 328110878 Manishbai (000000)
27 NARAYANGANJ MP-35-002-005-005/135
(DEVHAR) 		1735002005NRG24061120230859988 07/11/2023 BHUVNESHWARI PUTTA 1735002005WL052047 BHUVNESHWARI PUTTA 00691 IPOS0000001 2520 2520 Processed 02/01/2024 328110878 BHUVNESHWARIPUTTA (000000)
28 NARAYANGANJ MP-35-002-005-005/40
(DEVHAR) 		1735002005NRG24061120230859993 07/11/2023 BHAGWANTI 1735002005WL052047 BHAGWANTI 00691 IPOS0000001 2520 2520 Processed 02/01/2024 328110878 BHAGWANTI (000000)
29 NARAYANGANJ MP-35-002-005-005/5
(DEVHAR) 		1735002005NRG24061120230859998 07/11/2023 SANTOSH KUMAR WARKADE 1735002005WL052049 SANTOSH KUMAR WARKADE 00691 IPOS0000001 2580 2580 Processed 02/01/2024 328110878 SANTOSHKUMARWARKADE (000000)
30 NARAYANGANJ MP-35-002-012-002/10
(SINGODHA) 		1735002012NRG24061120230861369 07/11/2023 Viran Singh uikey 1735002012WL052132 Viran Singh uikey 00691 IPOS0000001 1230 1230 Processed 02/01/2024 328110878 ViranSinghuikey (000000)
31 NARAYANGANJ MP-35-002-021-001/30-B
(KUMHA) 		1735002021NRG24061120230859606 07/11/2023 TEERENDRA KUSHRAM 1735002021WL051994 TEERENDRA KUSHRAM 00691 IPOS0000001 600 600 Processed 02/01/2024 328110878 TEERENDRAKUSHRAM (000000)
32 NARAYANGANJ MP-35-002-039-001/120-A
(JEWRA) 		1735002039NRG24061120230859913 07/11/2023 Rambai 1735002039WL052030 Rambai 00691 IPOS0000001 1200 1200 Processed 02/01/2024 328110878 Rambai (000000)
SubTotal 28440 28440
33 NARAYANGANJ MP-35-002-044-001/18
(NAIJHAR) 		1735002000NRG24061120230863519 07/11/2023 INDERPAL 1735002WL052228 INDERPAL 00697 BKID0MG1340 1800 1800 Processed 02/01/2024 328110878 INDERPAL (000000)
34 NARAYANGANJ MP-35-002-044-001/46
(NAIJHAR) 		1735002000NRG24061120230863523 07/11/2023 SOMI BAI 1735002WL052228 SOMI BAI 00697 BKID0MG1340 1800 1800 Processed 02/01/2024 328110878 SOMIBAI (000000)
35 NARAYANGANJ MP-35-002-044-001/58-A
(NAIJHAR) 		1735002000NRG24061120230863525 07/11/2023 BAISHKHU BHAVEDI 1735002WL052228 BAISHKHU BHAVEDI 00697 BKID0MG1340 1800 1800 Processed 02/01/2024 328110878 BAISHKHUBHAVEDI (000000)
36 NARAYANGANJ MP-35-002-044-001/80
(NAIJHAR) 		1735002000NRG24061120230863529 07/11/2023 CHANDAR BAI 1735002WL052228 CHANDAR BAI 00697 BKID0MG1340 1800 1800 Processed 02/01/2024 328110878 CHANDARBAI (000000)
37 NARAYANGANJ MP-35-002-044-001/80
(NAIJHAR) 		1735002000NRG24061120230863528 07/11/2023 HARESINGH 1735002WL052228 HARESINGH 00697 BKID0MG1340 1800 1800 Processed 02/01/2024 328110878 HARESINGH (000000)
SubTotal 9000 9000
38 NARAYANGANJ MP-35-002-013-001/51
(KOBRIKALA) 		1735002013NRG24051120230859039 07/11/2023 DHARMI BAI 1735002013WL051961 DHARMI BAI 00697 BKID0MG1349 1520 1520 Processed 02/01/2024 328110878 DHARMIBAI (000000)
39 NARAYANGANJ MP-35-002-014-001/34
(SHAHA) 		1735002014NRG24071120230863710 07/11/2023 indravati bai yadav 1735002014WL052235 indravati bai yadav 00697 BKID0MG1349 1176 1176 Processed 02/01/2024 328110878 indravatibaiyadav (000000)
SubTotal 2696 2696
40 NARAYANGANJ MP-35-002-005-005/63-A
(DEVHAR) 		1735002005NRG24061120230860001 07/11/2023 SEV KUMAR ARMO 1735002005WL052049 SEV KUMAR ARMO 00703 AIRP0000001 2580 2580 Processed 02/01/2024 328110878 SEVKUMARARMO (000000)
SubTotal 2580 2580
Total 88916 88916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_071123FTO_347879 Central Bank Of India CBIN0284169 NARANYANGANJ 18900
2 NARAYANGANJ MP1735002_071123FTO_347879 State Bank of India SBIN0000421 MANDLA 1200
3 NARAYANGANJ MP1735002_071123FTO_347879 State Bank of India SBIN0004641 NIWAS 2580
4 NARAYANGANJ MP1735002_071123FTO_347879 State Bank of India SBIN0005488 NARAYANGANJ 15660
5 NARAYANGANJ MP1735002_071123FTO_347879 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2640
6 NARAYANGANJ MP1735002_071123FTO_347879 Fino Payments Bank Ltd FINO0001446 MP RO 5220
7 NARAYANGANJ MP1735002_071123FTO_347879 India Post Payments Bank IPOS0000001 Mandla 28440
8 NARAYANGANJ MP1735002_071123FTO_347879 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 9000
9 NARAYANGANJ MP1735002_071123FTO_347879 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 2696
10 NARAYANGANJ MP1735002_071123FTO_347879 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2580

Download In Excel