Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_010923FTO_244987
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-35-006-002-002/116-B
(PUTARRA) 		1735006000NRG24010920230631819 01/09/2023 MANKU LAL BHURWEY 1735006WL038115 MANKU LAL BHURWEY 00089 CBIN0281788 1200 1200 Processed 07/09/2023 066290817 MANKULALBHURWEY (000000)
2 NAINPUR MP-35-006-002-002/172-A
(PUTARRA) 		1735006000NRG24010920230631836 01/09/2023 ANNU LAL YADAV 1735006WL038115 ANNU LAL YADAV 00089 CBIN0281788 400 400 Processed 07/09/2023 066290817 ANNULALYADAV (000000)
3 NAINPUR MP-35-006-002-002/39
(PUTARRA) 		1735006000NRG24010920230631845 01/09/2023 Muliya 1735006WL038115 Muliya 00089 CBIN0281788 200 200 Processed 07/09/2023 066290817 Muliya (000000)
4 NAINPUR MP-35-006-002-002/82
(PUTARRA) 		1735006000NRG24010920230631854 01/09/2023 BAKTU PANDRE 1735006WL038115 BAKTU PANDRE 00089 CBIN0281788 1000 1000 Processed 07/09/2023 066290817 BAKTUPANDRE (000000)
5 NAINPUR MP-35-006-070-001/49-A
(TUMEGAON) 		1735006000NRG24310820230626188 01/09/2023 SONU 1735006WL037729 SONU 00089 CBIN0281788 1170 1170 Processed 07/09/2023 066290817 SONU (000000)
SubTotal 3970 3970
6 NAINPUR MP-35-006-027-001/272
(PALASUNDER) 		1735006000NRG24010920230629243 01/09/2023 dalsingh 1735006WL038005 dalsingh 00089 CBIN0281789 3315 3315 Processed 07/09/2023 066290817 dalsingh (000000)
7 NAINPUR MP-35-006-067-001/1-A
(SARRAPIPARIYA) 		1735006000NRG24010920230629517 01/09/2023 mohit 1735006WL038021 mohit 00089 CBIN0281789 1290 1290 Processed 07/09/2023 066290817 mohit (000000)
8 NAINPUR MP-35-006-067-001/115-C
(SARRAPIPARIYA) 		1735006000NRG24010920230629519 01/09/2023 pramod pandro 1735006WL038021 pramod pandro 00089 CBIN0281789 1290 1290 Processed 07/09/2023 066290817 pramodpandro (000000)
9 NAINPUR MP-35-006-067-001/211-A
(SARRAPIPARIYA) 		1735006000NRG24010920230629526 01/09/2023 deepk 1735006WL038021 deepk 00089 CBIN0281789 1290 1290 Processed 07/09/2023 066290817 deepk (000000)
10 NAINPUR MP-35-006-067-001/300-D
(SARRAPIPARIYA) 		1735006000NRG24010920230629554 01/09/2023 khuman 1735006WL038021 khuman 00089 CBIN0281789 1290 1290 Processed 07/09/2023 066290817 khuman (000000)
SubTotal 8475 8475
11 NAINPUR MP-35-006-009-002/63-B
(KHOHRI) 		1735006000NRG24010920230629235 01/09/2023 SAVROOPCHAND AAYAM 1735006WL038003 SAVROOPCHAND AAYAM 00415 SBIN0002876 1547 1547 Processed 07/09/2023 066290817 SAVROOPCHANDAAYAM (000000)
12 NAINPUR MP-35-006-018-001/234-C
(CHICHGAON) 		1735006000NRG24010920230629261 01/09/2023 devendra 1735006WL038007 devendra 00415 SBIN0002876 1200 1200 Processed 07/09/2023 066290817 devendra (000000)
13 NAINPUR MP-35-006-023-001/54-A
(SAMNAPUR) 		1735006000NRG24010920230629511 01/09/2023 Durgesh 1735006WL038019 Durgesh 00415 SBIN0002876 180 180 Processed 07/09/2023 066290817 Durgesh (000000)
14 NAINPUR MP-35-006-054-001/226-A
(ISHWARPUR) 		1735006054NRG24010920230630084 01/09/2023 Kishan 1735006054WL038062 Kishan 00415 SBIN0002876 1020 1020 Processed 07/09/2023 066290817 Kishan (000000)
15 NAINPUR MP-35-006-054-001/29
(ISHWARPUR) 		1735006054NRG24010920230627524 01/09/2023 karan sing 1735006054WL037865 karan sing 00415 SBIN0002876 1224 1224 Processed 07/09/2023 066290817 karansing (000000)
16 NAINPUR MP-35-006-067-001/267
(SARRAPIPARIYA) 		1735006000NRG24010920230629539 01/09/2023 SAWROOP CHAND UIKEY 1735006WL038021 SAWROOP CHAND UIKEY 00415 SBIN0002876 1290 1290 Processed 07/09/2023 066290817 SAWROOPCHANDUIKEY (000000)
17 NAINPUR MP-35-006-067-001/72-A
(SARRAPIPARIYA) 		1735006000NRG24010920230629558 01/09/2023 YASHODA UIKEY 1735006WL038021 YASHODA UIKEY 00415 SBIN0002876 1290 1290 Processed 07/09/2023 066290817 YASHODAUIKEY (000000)
SubTotal 7751 7751
18 NAINPUR MP-35-006-039-001/125
(JAHAR MAU) 		1735006039NRG24010920230631740 01/09/2023 shelkumari 1735006039WL038102 shelkumari 00415 SBIN0013651 1140 1140 Processed 07/09/2023 066290817 shelkumari (000000)
SubTotal 1140 1140
19 NAINPUR MP-35-006-023-001/201-C
(SAMNAPUR) 		1735006000NRG24010920230629506 01/09/2023 LAXMI PRASAD 1735006WL038019 LAXMI PRASAD 00691 IPOS0000001 900 900 Processed 07/09/2023 066290817 LAXMIPRASAD (000000)
SubTotal 900 900
20 NAINPUR MP-35-006-067-001/211-A
(SARRAPIPARIYA) 		1735006000NRG24010920230629527 01/09/2023 BABITA 1735006WL038021 BABITA 00697 BKID0MG8047 1290 1290 Processed 07/09/2023 066290817 BABITA (000000)
SubTotal 1290 1290
21 NAINPUR MP-35-006-009-001/96-A
(KHOHRI) 		1735006000NRG24010920230629398 01/09/2023 GYANWATI 1735006WL038015 GYANWATI 00697 BKID0NAMRGB 1400 1400 Processed 07/09/2023 066290817 GYANWATI (000000)
22 NAINPUR MP-35-006-009-002/25
(KHOHRI) 		1735006000NRG24010920230629233 01/09/2023 matto bai 1735006WL038003 matto bai 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066290817 mattobai (000000)
SubTotal 2947 2947
Total 26473 26473

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_010923FTO_244987 Central Bank Of India CBIN0281788 PINDARAI 3970
2 NAINPUR MP1735006_010923FTO_244987 Central Bank Of India CBIN0281789 NAINPUR 8475
3 NAINPUR MP1735006_010923FTO_244987 State Bank of India SBIN0002876 NAINPUR 7751
4 NAINPUR MP1735006_010923FTO_244987 State Bank of India SBIN0013651 BAMHANI 1140
5 NAINPUR MP1735006_010923FTO_244987 India Post Payments Bank IPOS0000001 Mandla 900
6 NAINPUR MP1735006_010923FTO_244987 Madhya Pradesh Gramin Bank BKID0MG8047 Ghansaur 1290
7 NAINPUR MP1735006_010923FTO_244987 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 2947

Download In Excel