Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:13:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_010823APB_FTO_197795
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-35-006-064-001/101-C
(BHAINSWAHI) 		1735006064NRG24010820230569596 01/08/2023 NAJIYA BEGAM 1735006064WL031664 NAJIYA BEGAM 00089 CBIN0281788 3315 3315 Processed 04/08/2023 324820583 NAJIYABEGAM CENTRAL BANK OF INDIA(607115)
2 NAINPUR MP-35-006-064-001/15
(BHAINSWAHI) 		1735006064NRG24010820230569598 01/08/2023 israil 1735006064WL031664 israil 00089 CBIN0281788 3315 3315 Processed 04/08/2023 324820583 israil CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-064-001/15
(BHAINSWAHI) 		1735006064NRG24010820230569600 01/08/2023 najma 1735006064WL031664 najma 00089 CBIN0281788 3315 3315 Processed 04/08/2023 324820583 najma CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-064-001/15
(BHAINSWAHI) 		1735006064NRG24010820230569597 01/08/2023 rahman 1735006064WL031664 rahman 00089 CBIN0281788 3315 3315 Processed 04/08/2023 324820583 rahman CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-064-001/16-B
(BHAINSWAHI) 		1735006064NRG24010820230569601 01/08/2023 BAFATI KHAN 1735006064WL031664 BAFATI KHAN 00089 CBIN0281788 3315 3315 Processed 04/08/2023 324820583 BAFATIKHAN CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-064-001/16-D
(BHAINSWAHI) 		1735006064NRG24010820230569602 01/08/2023 sultana bi 1735006064WL031664 sultana bi 00089 CBIN0281788 3315 3315 Processed 04/08/2023 324820583 sultanabi CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-064-001/17-B
(BHAINSWAHI) 		1735006064NRG24010820230569603 01/08/2023 kalam ahmad 1735006064WL031664 kalam ahmad 00089 CBIN0281788 3315 3315 Processed 04/08/2023 324820583 kalamahmad CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-064-001/72
(BHAINSWAHI) 		1735006064NRG24010820230569607 01/08/2023 nisar 1735006064WL031664 nisar 00089 CBIN0281788 3315 3315 Processed 04/08/2023 324820583 nisar CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-064-001/72
(BHAINSWAHI) 		1735006064NRG24010820230569608 01/08/2023 rajiya 1735006064WL031664 rajiya 00089 CBIN0281788 3315 3315 Processed 04/08/2023 324820583 rajiya CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-064-001/8-C
(BHAINSWAHI) 		1735006064NRG24010820230569610 01/08/2023 MO.TAHIR KURESHI 1735006064WL031664 MO.TAHIR KURESHI 00089 CBIN0281788 3315 3315 Processed 04/08/2023 324820583 MO.TAHIRKURESHI CENTRAL BANK OF INDIA(607115)
SubTotal 33150 33150
11 NAINPUR MP-35-006-064-001/17-B
(BHAINSWAHI) 		1735006064NRG24010820230569604 01/08/2023 SARVARI 1735006064WL031664 SARVARI 00089 CBIN0281789 3315 3315 Processed 04/08/2023 324820583 SARVARI CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-064-001/34-A
(BHAINSWAHI) 		1735006064NRG24010820230569606 01/08/2023 RAHIS BABU 1735006064WL031664 RAHIS BABU 00089 CBIN0281789 3315 3315 Processed 04/08/2023 324820583 RAHISBABU CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-064-001/8-C
(BHAINSWAHI) 		1735006064NRG24010820230569609 01/08/2023 shahjaha begam 1735006064WL031664 shahjaha begam 00089 CBIN0281789 3315 3315 Processed 04/08/2023 324820583 shahjahabegam INDUSIND BANK(607189)
SubTotal 9945 9945
14 NAINPUR MP-35-006-064-001/15
(BHAINSWAHI) 		1735006064NRG24010820230569599 01/08/2023 safida 1735006064WL031664 safida 00415 SBIN0002876 3315 3315 Processed 04/08/2023 324820583 safida STATE BANK OF INDIA(508548)
15 NAINPUR MP-35-006-064-001/20-C
(BHAINSWAHI) 		1735006064NRG24010820230569605 01/08/2023 SHYAAHBUNA QURASHI 1735006064WL031664 SHYAAHBUNA QURASHI 00415 SBIN0002876 3315 3315 Processed 04/08/2023 324820583 SHYAAHBUNAQURASHI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 49725 49725

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_010823APB_FTO_197795 Central Bank Of India CBIN0281788 PINDARAI 33150
2 NAINPUR MP1735006_010823APB_FTO_197795 Central Bank Of India CBIN0281789 NAINPUR 9945
3 NAINPUR MP1735006_010823APB_FTO_197795 State Bank of India SBIN0002876 NAINPUR 6630

Download In Excel