Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:43:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_260723FTO_187607
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 MANDLA MP-35-004-057-001/282-B
(PIPARPANI) 		1735004057NRG24250720230554634 26/07/2023 rajesh kumar 1735004057WL029798 rajesh kumar 00051 MAHB0000788 1400 1400 Processed 31/07/2023 263942573 rajeshkumar (000000)
SubTotal 1400 1400
2 MANDLA MP-35-004-005-005/106-A
(PATPARSINGARPUR) 		1735004000NRG24250720230554127 26/07/2023 indravati bai 1735004WL029759 indravati bai 00078 CNRB0004115 1224 1224 Processed 31/07/2023 263942573 indravatibai (000000)
SubTotal 1224 1224
3 MANDLA MP-35-004-030-001/526
(SALHEDANDA) 		1735004030NRG24250720230554433 26/07/2023 pahal singh 1735004030WL029784 pahal singh 00078 CNRB0017825 1200 1200 Processed 31/07/2023 263942573 pahalsingh (000000)
4 MANDLA MP-35-004-030-003/294
(SALHEDANDA) 		1735004030NRG24250720230553939 26/07/2023 AKALI YADAV 1735004030WL029745 AKALI YADAV 00078 CNRB0017825 3094 3094 Processed 31/07/2023 263942573 AKALIYADAV (000000)
SubTotal 4294 4294
5 MANDLA MP-35-004-030-001/164
(SALHEDANDA) 		1735004030NRG24250720230554420 26/07/2023 Ashok 1735004030WL029784 Ashok 00152 HDFC0002713 200 200 Processed 31/07/2023 263942573 Ashok (000000)
6 MANDLA MP-35-004-030-001/341
(SALHEDANDA) 		1735004030NRG24250720230554431 26/07/2023 ghayansingh 1735004030WL029784 ghayansingh 00152 HDFC0002713 600 600 Processed 31/07/2023 263942573 ghayansingh (000000)
SubTotal 800 800
7 MANDLA MP-35-004-039-001/256
(JHALPANI) 		1735004039NRG24260720230556269 26/07/2023 sukhu 1735004039WL029977 sukhu 00415 SBIN0000421 1320 1320 Processed 31/07/2023 263942573 sukhu (000000)
8 MANDLA MP-35-004-039-003/288
(JHALPANI) 		1735004039NRG24260720230556282 26/07/2023 sunder lal 1735004039WL029977 sunder lal 00415 SBIN0000421 1320 1320 Processed 31/07/2023 263942573 sunderlal (000000)
9 MANDLA MP-35-004-039-003/339-A
(JHALPANI) 		1735004000NRG24250720230554241 26/07/2023 Ajit kumar 1735004WL029767 Ajit kumar 00415 SBIN0000421 1540 1540 Processed 31/07/2023 263942573 Ajitkumar (000000)
10 MANDLA MP-35-004-077-003/43
(BADHAR) 		1735004000NRG24250720230554277 26/07/2023 ajeet 1735004WL029769 ajeet 00415 SBIN0000421 1000 1000 Processed 31/07/2023 263942573 ajeet (000000)
SubTotal 5180 5180
11 MANDLA MP-35-004-039-001/197
(JHALPANI) 		1735004000NRG24250720230554220 26/07/2023 KAMLA BAI 1735004WL029767 KAMLA BAI 00415 SBIN0030392 1540 1540 Processed 31/07/2023 263942573 KAMLABAI (000000)
SubTotal 1540 1540
12 MANDLA MP-35-004-077-003/31
(BADHAR) 		1735004000NRG24250720230554269 26/07/2023 manish 1735004WL029769 manish 00697 BKID0MG1350 1200 1200 Processed 31/07/2023 263942573 manish (000000)
13 MANDLA MP-35-004-077-003/70
(BADHAR) 		1735004000NRG24250720230554303 26/07/2023 nitin 1735004WL029769 nitin 00697 BKID0MG1350 1000 1000 Processed 31/07/2023 263942573 nitin (000000)
14 MANDLA MP-35-004-081-002/398-A
(JARGI) 		1735004081NRG24260720230555906 26/07/2023 Suneel Kumar Uikey 1735004081WL029928 Suneel Kumar Uikey 00697 BKID0MG1350 2640 2640 Processed 31/07/2023 263942573 SuneelKumarUikey (000000)
SubTotal 4840 4840
Total 19278 19278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_260723FTO_187607 Bank of Maharastra MAHB0000788 MANDLA 1400
2 MANDLA MP1735004_260723FTO_187607 Canara Bank CNRB0004115 Mandla 1224
3 MANDLA MP1735004_260723FTO_187607 Canara Bank CNRB0017825 MANDSAUR II 4294
4 MANDLA MP1735004_260723FTO_187607 HDFC bank HDFC0002713 MANDLA 800
5 MANDLA MP1735004_260723FTO_187607 State Bank of India SBIN0000421 MANDLA 5180
6 MANDLA MP1735004_260723FTO_187607 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 1540
7 MANDLA MP1735004_260723FTO_187607 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 4840

Download In Excel