Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:49:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_120523FTO_39863
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 GHUGHRI MP-35-007-042-002/329
(DEVHARA) 		1735007000NRG24120520230068514 12/05/2023 Sunarin bai 1735007WL003680 Sunarin bai 00045 BARB0DINDIN 1200 1200 Processed 19/05/2023 775868976 Sunarinbai (000000)
2 GHUGHRI MP-35-007-042-002/350-A
(DEVHARA) 		1735007000NRG24120520230068526 12/05/2023 Barti bai 1735007WL003680 Barti bai 00045 BARB0DINDIN 1200 1200 Processed 19/05/2023 775868976 Bartibai (000000)
3 GHUGHRI MP-35-007-042-002/350-A
(DEVHARA) 		1735007000NRG24120520230068525 12/05/2023 Son Singh 1735007WL003680 Son Singh 00045 BARB0DINDIN 1200 1200 Processed 19/05/2023 775868976 SonSingh (000000)
SubTotal 3600 3600
4 GHUGHRI MP-35-007-042-002/415
(DEVHARA) 		1735007000NRG24120520230068538 12/05/2023 Rattusingh 1735007WL003680 Rattusingh 00089 CBIN0281522 1200 1200 Rejected 19/05/2023 775868976 No Such Account
5 GHUGHRI MP-35-007-042-002/438
(DEVHARA) 		1735007000NRG24120520230068547 12/05/2023 Munshiram 1735007WL003680 Munshiram 00089 CBIN0281522 1200 1200 Processed 19/05/2023 775868976 Munshiram (000000)
SubTotal 2400 2400
6 GHUGHRI MP-35-007-014-002/296-B
(SAHJAR) 		1735007014NRG24120520230068175 12/05/2023 Meera Bai 1735007014WL003670 Meera Bai 00089 CBIN0281918 1632 1632 Processed 19/05/2023 775868976 MeeraBai (000000)
7 GHUGHRI MP-35-007-014-002/451-B
(SAHJAR) 		1735007014NRG24120520230068172 12/05/2023 Suresh Das 1735007014WL003669 Suresh Das 00089 CBIN0281918 2895 2895 Processed 19/05/2023 775868976 SureshDas (000000)
SubTotal 4527 4527
8 GHUGHRI MP-35-007-042-002/454
(DEVHARA) 		1735007000NRG24120520230068552 12/05/2023 Rango bai 1735007WL003680 Rango bai 00415 SBIN0005494 1200 1200 Processed 19/05/2023 775868976 Rangobai (000000)
SubTotal 1200 1200
9 GHUGHRI MP-35-007-014-002/179
(SAHJAR) 		1735007014NRG24120520230068170 12/05/2023 Bhago Bai 1735007014WL003667 Bhago Bai 00697 BKID0MG1347 2895 2895 Processed 19/05/2023 775868976 BhagoBai (000000)
10 GHUGHRI MP-35-007-042-001/50
(DEVHARA) 		1735007000NRG24120520230068501 12/05/2023 Kamli bai 1735007WL003679 Kamli bai 00697 BKID0MG1347 1200 1200 Processed 19/05/2023 775868976 Kamlibai (000000)
11 GHUGHRI MP-35-007-042-002/325-A
(DEVHARA) 		1735007000NRG24120520230068437 12/05/2023 Mullu singh 1735007WL003677 Mullu singh 00697 BKID0MG1347 1200 1200 Processed 19/05/2023 775868976 Mullusingh (000000)
12 GHUGHRI MP-35-007-042-002/340
(DEVHARA) 		1735007000NRG24120520230068444 12/05/2023 Ramrati bai 1735007WL003677 Ramrati bai 00697 BKID0MG1347 1200 1200 Processed 19/05/2023 775868976 Ramratibai (000000)
13 GHUGHRI MP-35-007-042-002/346
(DEVHARA) 		1735007000NRG24120520230068517 12/05/2023 Dhanno bai 1735007WL003680 Dhanno bai 00697 BKID0MG1347 1200 1200 Processed 19/05/2023 775868976 Dhannobai (000000)
14 GHUGHRI MP-35-007-042-002/348
(DEVHARA) 		1735007000NRG24120520230068521 12/05/2023 Sundariya 1735007WL003680 Sundariya 00697 BKID0MG1347 1200 1200 Processed 19/05/2023 775868976 Sundariya (000000)
15 GHUGHRI MP-35-007-042-002/351
(DEVHARA) 		1735007000NRG24120520230068527 12/05/2023 Kamli bai 1735007WL003680 Kamli bai 00697 BKID0MG1347 1200 1200 Processed 19/05/2023 775868976 Kamlibai (000000)
16 GHUGHRI MP-35-007-042-002/351
(DEVHARA) 		1735007000NRG24120520230068528 12/05/2023 Shriram 1735007WL003680 Shriram 00697 BKID0MG1347 1200 1200 Processed 19/05/2023 775868976 Shriram (000000)
17 GHUGHRI MP-35-007-042-002/357
(DEVHARA) 		1735007000NRG24120520230068446 12/05/2023 Mahajan 1735007WL003677 Mahajan 00697 BKID0MG1347 1200 1200 Processed 19/05/2023 775868976 Mahajan (000000)
18 GHUGHRI MP-35-007-042-002/357
(DEVHARA) 		1735007000NRG24120520230068445 12/05/2023 Ratiya bai 1735007WL003677 Ratiya bai 00697 BKID0MG1347 1200 1200 Processed 19/05/2023 775868976 Ratiyabai (000000)
19 GHUGHRI MP-35-007-042-002/367
(DEVHARA) 		1735007000NRG24120520230068532 12/05/2023 Daval singh 1735007WL003680 Daval singh 00697 BKID0MG1347 1200 1200 Processed 19/05/2023 775868976 Davalsingh (000000)
20 GHUGHRI MP-35-007-042-002/397
(DEVHARA) 		1735007000NRG24120520230068448 12/05/2023 Hariwati 1735007WL003677 Hariwati 00697 BKID0MG1347 1200 1200 Processed 19/05/2023 775868976 Hariwati (000000)
21 GHUGHRI MP-35-007-042-002/416-A
(DEVHARA) 		1735007000NRG24120520230068457 12/05/2023 Amma bai dhurwey 1735007WL003677 Amma bai dhurwey 00697 BKID0MG1347 1200 1200 Processed 19/05/2023 775868976 Ammabaidhurwey (000000)
22 GHUGHRI MP-35-007-042-002/437
(DEVHARA) 		1735007000NRG24120520230068545 12/05/2023 Anita bai 1735007WL003680 Anita bai 00697 BKID0MG1347 1200 1200 Processed 19/05/2023 775868976 Anitabai (000000)
SubTotal 18495 18495
Total 30222 30222

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_120523FTO_39863 Bank of Baroda BARB0DINDIN DINDORI 2400
2 GHUGHRI MP1735007_120523FTO_39863 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1200
3 GHUGHRI MP1735007_120523FTO_39863 Central Bank Of India CBIN0281522 GHUGRI 2400
4 GHUGHRI MP1735007_120523FTO_39863 Central Bank Of India CBIN0281918 CHABI 4527
5 GHUGHRI MP1735007_120523FTO_39863 State Bank of India SBIN0005494 AMARPUR 1200
6 GHUGHRI MP1735007_120523FTO_39863 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 18495

Download In Excel