Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:24:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_261023FTO_333306
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-35-006-004-002/17
(PIPARIYA) 		1735006000NRG24261020230818900 26/10/2023 tara bai 1735006WL050203 tara bai 00089 CBIN0281788 600 600 Processed 09/11/2023 289941198 tarabai (000000)
SubTotal 600 600
2 NAINPUR MP-35-006-031-001/19
(MAKKE) 		1735006000NRG24261020230820707 26/10/2023 Vinita 1735006WL050260 Vinita 00089 CBIN0281789 1400 1400 Processed 09/11/2023 289941198 Vinita (000000)
SubTotal 1400 1400
3 NAINPUR MP-35-006-029-001/151-C
(GHATERI) 		1735006000NRG24261020230819114 26/10/2023 seetaram 1735006WL050210 seetaram 00176 IDIB000C595 1206 1206 Processed 09/11/2023 289941198 seetaram (000000)
4 NAINPUR MP-35-006-029-002/48
(GHATERI) 		1735006000NRG24261020230819121 26/10/2023 dhansing 1735006WL050210 dhansing 00176 IDIB000C595 1206 1206 Processed 09/11/2023 289941198 dhansing (000000)
5 NAINPUR MP-35-006-029-002/93
(GHATERI) 		1735006000NRG24261020230819122 26/10/2023 NARENDRA 1735006WL050210 NARENDRA 00176 IDIB000C595 1206 1206 Processed 09/11/2023 289941198 NARENDRA (000000)
6 NAINPUR MP-35-006-060-001/104
(MANEGAON) 		1735006000NRG24261020230821604 26/10/2023 RAMCHARAN UIKEY 1735006WL050290 RAMCHARAN UIKEY 00176 IDIB000C595 1206 1206 Processed 09/11/2023 289941198 RAMCHARANUIKEY (000000)
7 NAINPUR MP-35-006-060-001/197
(MANEGAON) 		1735006000NRG24261020230821609 26/10/2023 Neeraj kumar yadav 1735006WL050290 Neeraj kumar yadav 00176 IDIB000C595 1206 1206 Processed 09/11/2023 289941198 Neerajkumaryadav (000000)
8 NAINPUR MP-35-006-060-001/222
(MANEGAON) 		1735006000NRG24261020230821613 26/10/2023 SUBHAM KUMAR THAKUR 1735006WL050290 SUBHAM KUMAR THAKUR 00176 IDIB000C595 1206 1206 Processed 09/11/2023 289941198 SUBHAMKUMARTHAKUR (000000)
9 NAINPUR MP-35-006-060-001/88
(MANEGAON) 		1735006000NRG24261020230821628 26/10/2023 DURGESH JANGHELA 1735006WL050290 DURGESH JANGHELA 00176 IDIB000C595 1206 1206 Processed 09/11/2023 289941198 DURGESHJANGHELA (000000)
10 NAINPUR MP-35-006-061-001/189
(CHANDIAJAR) 		1735006000NRG24261020230821503 26/10/2023 shivlal 1735006WL050288 shivlal 00176 IDIB000C595 1000 1000 Processed 09/11/2023 289941198 shivlal (000000)
11 NAINPUR MP-35-006-061-003/17
(CHANDIAJAR) 		1735006000NRG24261020230821551 26/10/2023 RAM KISHOR 1735006WL050288 RAM KISHOR 00176 IDIB000C595 1400 1400 Processed 09/11/2023 289941198 RAMKISHOR (000000)
SubTotal 10842 10842
12 NAINPUR MP-35-006-004-002/77-A
(PIPARIYA) 		1735006004NRG24261020230818454 26/10/2023 MAHESH KUMAR 1735006004WL050189 MAHESH KUMAR 00415 SBIN0002876 800 800 Processed 09/11/2023 289941198 MAHESHKUMAR (000000)
13 NAINPUR MP-35-006-026-001/5
(SUBHEWADA) 		1735006000NRG24261020230821631 26/10/2023 Sant lal 1735006WL050291 Sant lal 00415 SBIN0002876 2210 2210 Processed 09/11/2023 289941198 Santlal (000000)
SubTotal 3010 3010
14 NAINPUR MP-35-006-052-001/160
(BARGI) 		1735006000NRG24261020230818797 26/10/2023 Bhole sankar 1735006WL050201 Bhole sankar 00415 SBIN0013651 1200 1200 Processed 09/11/2023 289941198 Bholesankar (000000)
15 NAINPUR MP-35-006-052-001/216-A
(BARGI) 		1735006000NRG24261020230818809 26/10/2023 Sunita 1735006WL050201 Sunita 00415 SBIN0013651 1200 1200 Processed 09/11/2023 289941198 Sunita (000000)
16 NAINPUR MP-35-006-052-001/96-A
(BARGI) 		1735006000NRG24261020230818858 26/10/2023 sunil 1735006WL050201 sunil 00415 SBIN0013651 1200 1200 Processed 09/11/2023 289941198 sunil (000000)
17 NAINPUR MP-35-006-060-001/263-D
(MANEGAON) 		1735006000NRG24261020230821614 26/10/2023 Manjulata uikey 1735006WL050290 Manjulata uikey 00415 SBIN0013651 1206 1206 Processed 09/11/2023 289941198 Manjulatauikey (000000)
SubTotal 4806 4806
18 NAINPUR MP-35-006-060-001/164
(MANEGAON) 		1735006000NRG24261020230821607 26/10/2023 BIRSINGH MARKAM 1735006WL050290 BIRSINGH MARKAM 00688 FINO0001446 1206 1206 Processed 09/11/2023 289941198 BIRSINGHMARKAM (000000)
19 NAINPUR MP-35-006-060-001/82
(MANEGAON) 		1735006000NRG24261020230821626 26/10/2023 MOHAN YADAV 1735006WL050290 MOHAN YADAV 00688 FINO0001446 1206 1206 Processed 09/11/2023 289941198 MOHANYADAV (000000)
SubTotal 2412 2412
20 NAINPUR MP-35-006-052-001/269
(BARGI) 		1735006000NRG24261020230818822 26/10/2023 TARA CHAND 1735006WL050201 TARA CHAND 00697 BKID0MG1352 1200 1200 Processed 09/11/2023 289941198 TARACHAND (000000)
21 NAINPUR MP-35-006-052-001/29
(BARGI) 		1735006000NRG24261020230818831 26/10/2023 SUNDAR WATI 1735006WL050201 SUNDAR WATI 00697 BKID0MG1352 1200 1200 Processed 09/11/2023 289941198 SUNDARWATI (000000)
SubTotal 2400 2400
22 NAINPUR MP-35-006-052-001/150
(BARGI) 		1735006000NRG24261020230818794 26/10/2023 tikaram 1735006WL050201 tikaram 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289941198 tikaram (000000)
23 NAINPUR MP-35-006-052-001/175
(BARGI) 		1735006000NRG24261020230818802 26/10/2023 magaliya 1735006WL050201 magaliya 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289941198 magaliya (000000)
24 NAINPUR MP-35-006-052-001/186
(BARGI) 		1735006000NRG24261020230818805 26/10/2023 BASANT 1735006WL050201 BASANT 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289941198 BASANT (000000)
SubTotal 3600 3600
Total 29070 29070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_261023FTO_333306 Central Bank Of India CBIN0281788 PINDARAI 600
2 NAINPUR MP1735006_261023FTO_333306 Central Bank Of India CBIN0281789 NAINPUR 1400
3 NAINPUR MP1735006_261023FTO_333306 Indian Bank IDIB000C595 Chiraidongri 10842
4 NAINPUR MP1735006_261023FTO_333306 State Bank of India SBIN0002876 NAINPUR 3010
5 NAINPUR MP1735006_261023FTO_333306 State Bank of India SBIN0013651 BAMHANI 4806
6 NAINPUR MP1735006_261023FTO_333306 Fino Payments Bank Ltd FINO0001446 MP RO 2412
7 NAINPUR MP1735006_261023FTO_333306 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 2400
8 NAINPUR MP1735006_261023FTO_333306 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 2400
9 NAINPUR MP1735006_261023FTO_333306 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 1200

Download In Excel