Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_110224APB_FTO_460031
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 NARAYANGANJ MP-35-002-038-002/101
(BARBATI) 		1735002038NRG24110220241278400 11/02/2024 DUMRE BAI KUSHRE 1735002038WL068269 DUMRE BAI KUSHRE 00045 BARB0JABALP 1200 1200 Processed 12/04/2024 303844302 DUMREBAIKUSHRE BANK OF BARODA(606985)
SubTotal 1200 1200
2 NARAYANGANJ MP-35-002-038-003/8-A
(BARBATI) 		1735002038NRG24110220241278419 11/02/2024 DROPATI BAI 1735002038WL068269 DROPATI BAI 00089 CBIN0284168 1200 1200 Processed 12/04/2024 303844302 DROPATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 NARAYANGANJ MP-35-002-010-002/170
(MADHOGARH) 		1735002010NRG24110220241279720 11/02/2024 MAHI BAI 1735002010WL068328 MAHI BAI 00089 CBIN0284169 1728 1728 Processed 12/04/2024 303844302 MAHIBAI CENTRAL BANK OF INDIA(607115)
4 NARAYANGANJ MP-35-002-010-002/181-A
(MADHOGARH) 		1735002010NRG24110220241279721 11/02/2024 Prita 1735002010WL068328 Prita 00089 CBIN0284169 1944 1944 Processed 12/04/2024 303844302 Prita CENTRAL BANK OF INDIA(607115)
5 NARAYANGANJ MP-35-002-010-002/183-A
(MADHOGARH) 		1735002010NRG24110220241279722 11/02/2024 Dhaniya 1735002010WL068328 Dhaniya 00089 CBIN0284169 1728 1728 Processed 12/04/2024 303844302 Dhaniya CENTRAL BANK OF INDIA(607115)
6 NARAYANGANJ MP-35-002-010-002/186
(MADHOGARH) 		1735002010NRG24110220241279723 11/02/2024 HALKI BAI 1735002010WL068328 HALKI BAI 00089 CBIN0284169 1728 1728 Processed 12/04/2024 303844302 HALKIBAI CENTRAL BANK OF INDIA(607115)
7 NARAYANGANJ MP-35-002-010-002/187-A
(MADHOGARH) 		1735002010NRG24110220241279724 11/02/2024 Devvati Tekam 1735002010WL068328 Devvati Tekam 00089 CBIN0284169 2808 2808 Processed 13/04/2024 303844302 DevvatiTekam INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANGANJ MP-35-002-010-002/203-A
(MADHOGARH) 		1735002010NRG24110220241279725 11/02/2024 HIRONDI 1735002010WL068328 HIRONDI 00089 CBIN0284169 1728 1728 Processed 12/04/2024 303844302 HIRONDI NARMADA JHABUA GRAMIN BANK(508515)
9 NARAYANGANJ MP-35-002-010-002/217-A
(MADHOGARH) 		1735002010NRG24110220241279726 11/02/2024 TONU SINGH 1735002010WL068328 TONU SINGH 00089 CBIN0284169 1728 1728 Processed 13/04/2024 303844302 TONUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANGANJ MP-35-002-010-002/23-A
(MADHOGARH) 		1735002010NRG24110220241279727 11/02/2024 Archana 1735002010WL068328 Archana 00089 CBIN0284169 1728 1728 Processed 12/04/2024 303844302 Archana CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-010-002/25
(MADHOGARH) 		1735002010NRG24110220241279728 11/02/2024 Subhiya 1735002010WL068328 Subhiya 00089 CBIN0284169 1728 1728 Processed 12/04/2024 303844302 Subhiya CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-010-002/250
(MADHOGARH) 		1735002010NRG24110220241279729 11/02/2024 SAVITA BAI TEKAM 1735002010WL068328 SAVITA BAI TEKAM 00089 CBIN0284169 1728 1728 Processed 12/04/2024 303844302 SAVITABAITEKAM CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-010-002/28
(MADHOGARH) 		1735002010NRG24110220241279731 11/02/2024 Bhagvati Warkade 1735002010WL068328 Bhagvati Warkade 00089 CBIN0284169 1728 1728 Processed 12/04/2024 303844302 BhagvatiWarkade CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-010-002/29
(MADHOGARH) 		1735002010NRG24110220241279733 11/02/2024 Baishakhi Bai 1735002010WL068328 Baishakhi Bai 00089 CBIN0284169 648 648 Processed 12/04/2024 303844302 BaishakhiBai CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-010-002/77
(MADHOGARH) 		1735002010NRG24110220241279735 11/02/2024 ANEETA TEKAM 1735002010WL068328 ANEETA TEKAM 00089 CBIN0284169 1944 1944 Processed 13/04/2024 303844302 ANEETATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANGANJ MP-35-002-010-002/80
(MADHOGARH) 		1735002010NRG24110220241279736 11/02/2024 DEVANTI PARASTE 1735002010WL068328 DEVANTI PARASTE 00089 CBIN0284169 1728 1728 Processed 12/04/2024 303844302 DEVANTIPARASTE CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-010-002/81
(MADHOGARH) 		1735002010NRG24110220241279737 11/02/2024 Sigaro Bai 1735002010WL068328 Sigaro Bai 00089 CBIN0284169 1728 1728 Processed 12/04/2024 303844302 SigaroBai CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-010-002/81-A
(MADHOGARH) 		1735002010NRG24110220241279738 11/02/2024 BASANT KUMAR 1735002010WL068328 BASANT KUMAR 00089 CBIN0284169 2376 2376 Processed 13/04/2024 303844302 BASANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28728 28728
19 NARAYANGANJ MP-35-002-038-002/232
(BARBATI) 		1735002038NRG24110220241278401 11/02/2024 MANJULATA KUSHRE 1735002038WL068269 MANJULATA KUSHRE 00415 SBIN0000421 1200 1200 Processed 12/04/2024 303844302 MANJULATAKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
20 NARAYANGANJ MP-35-002-038-003/33
(BARBATI) 		1735002038NRG24110220241278406 11/02/2024 NARENDRA KUMAR WARKADE 1735002038WL068269 NARENDRA KUMAR WARKADE 00415 SBIN0004641 1200 1200 Processed 12/04/2024 303844302 NARENDRAKUMARWARKADE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
21 NARAYANGANJ MP-35-002-010-002/28-A
(MADHOGARH) 		1735002010NRG24110220241279732 11/02/2024 KUSIYA 1735002010WL068328 KUSIYA 00415 SBIN0005488 1728 1728 Processed 12/04/2024 303844302 KUSIYA STATE BANK OF INDIA(508548)
SubTotal 1728 1728
22 NARAYANGANJ MP-35-002-038-003/80
(BARBATI) 		1735002038NRG24110220241278420 11/02/2024 LAXMI WARKADE 1735002038WL068269 LAXMI WARKADE 00415 SBIN0013648 1200 1200 Rejected 12/04/2024 303844302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
23 NARAYANGANJ MP-35-002-038-003/3-A
(BARBATI) 		1735002038NRG24110220241278405 11/02/2024 JAYANTI BAI 1735002038WL068269 JAYANTI BAI 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303844302 JAYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANGANJ MP-35-002-038-003/50-A
(BARBATI) 		1735002038NRG24110220241278412 11/02/2024 SATISH KUMAR MARAVI 1735002038WL068269 SATISH KUMAR MARAVI 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303844302 SATISHKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANGANJ MP-35-002-038-003/96
(BARBATI) 		1735002038NRG24110220241278421 11/02/2024 GOVIND PRASAD PATTA 1735002038WL068269 GOVIND PRASAD PATTA 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303844302 GOVINDPRASADPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
26 NARAYANGANJ MP-35-002-038-003/10
(BARBATI) 		1735002038NRG24110220241278402 11/02/2024 PRABHU 1735002038WL068269 PRABHU 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 303844302 PRABHU NARMADA JHABUA GRAMIN BANK(508515)
27 NARAYANGANJ MP-35-002-038-003/18
(BARBATI) 		1735002038NRG24110220241278403 11/02/2024 MEERA BAI YADAV 1735002038WL068269 MEERA BAI YADAV 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 303844302 MEERABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
28 NARAYANGANJ MP-35-002-038-003/3-A
(BARBATI) 		1735002038NRG24110220241278404 11/02/2024 JAY SINGH SARVATE 1735002038WL068269 JAY SINGH SARVATE 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 303844302 JAYSINGHSARVATE NARMADA JHABUA GRAMIN BANK(508515)
29 NARAYANGANJ MP-35-002-038-003/34-A
(BARBATI) 		1735002038NRG24110220241278408 11/02/2024 PARVATI BAI YADAV 1735002038WL068269 PARVATI BAI YADAV 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 303844302 PARVATIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANGANJ MP-35-002-038-003/37
(BARBATI) 		1735002038NRG24110220241278409 11/02/2024 SAROJ BAI 1735002038WL068269 SAROJ BAI 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 303844302 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANGANJ MP-35-002-038-003/42
(BARBATI) 		1735002038NRG24110220241278410 11/02/2024 SONVATI 1735002038WL068269 SONVATI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 303844302 SONVATI NARMADA JHABUA GRAMIN BANK(508515)
32 NARAYANGANJ MP-35-002-038-003/49
(BARBATI) 		1735002038NRG24110220241278411 11/02/2024 NANHI BAI 1735002038WL068269 NANHI BAI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 303844302 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
33 NARAYANGANJ MP-35-002-038-003/7
(BARBATI) 		1735002038NRG24110220241278413 11/02/2024 SUKHMATI 1735002038WL068269 SUKHMATI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 303844302 SUKHMATI NARMADA JHABUA GRAMIN BANK(508515)
34 NARAYANGANJ MP-35-002-038-003/70
(BARBATI) 		1735002038NRG24110220241278414 11/02/2024 MAMTA BAI MARAVI 1735002038WL068269 MAMTA BAI MARAVI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 303844302 MAMTABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
35 NARAYANGANJ MP-35-002-038-003/71
(BARBATI) 		1735002038NRG24110220241278415 11/02/2024 SEVKALI BAI MARAVI 1735002038WL068269 SEVKALI BAI MARAVI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 303844302 SEVKALIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
36 NARAYANGANJ MP-35-002-038-003/72
(BARBATI) 		1735002038NRG24110220241278416 11/02/2024 BISSO BAI 1735002038WL068269 BISSO BAI 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 303844302 BISSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANGANJ MP-35-002-038-003/78
(BARBATI) 		1735002038NRG24110220241278417 11/02/2024 GEETA BAI 1735002038WL068269 GEETA BAI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 303844302 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
38 NARAYANGANJ MP-35-002-038-003/8-A
(BARBATI) 		1735002038NRG24110220241278418 11/02/2024 BIHARI LAL 1735002038WL068269 BIHARI LAL 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 303844302 BIHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15600 15600
39 NARAYANGANJ MP-35-002-010-002/258
(MADHOGARH) 		1735002010NRG24110220241279730 11/02/2024 SOMVATI PAWLE 1735002010WL068328 SOMVATI PAWLE 00697 BKID0MG1349 1728 1728 Processed 12/04/2024 303844302 SOMVATIPAWLE STATE BANK OF INDIA(508548)
40 NARAYANGANJ MP-35-002-010-002/76
(MADHOGARH) 		1735002010NRG24110220241279734 11/02/2024 BABURAM WARKADE 1735002010WL068328 BABURAM WARKADE 00697 BKID0MG1349 2808 2808 Processed 12/04/2024 303844302 BABURAMWARKADE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4536 4536
41 NARAYANGANJ MP-35-002-038-003/33-A
(BARBATI) 		1735002038NRG24110220241278407 11/02/2024 RANI BAI 1735002038WL068269 RANI BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 303844302 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 61392 61392

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_110224APB_FTO_460031 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1200
2 NARAYANGANJ MP1735002_110224APB_FTO_460031 Central Bank Of India CBIN0284168 BARELA 1200
3 NARAYANGANJ MP1735002_110224APB_FTO_460031 Central Bank Of India CBIN0284169 NARANYANGANJ 28728
4 NARAYANGANJ MP1735002_110224APB_FTO_460031 State Bank of India SBIN0000421 MANDLA 1200
5 NARAYANGANJ MP1735002_110224APB_FTO_460031 State Bank of India SBIN0004641 NIWAS 1200
6 NARAYANGANJ MP1735002_110224APB_FTO_460031 State Bank of India SBIN0005488 NARAYANGANJ 1728
7 NARAYANGANJ MP1735002_110224APB_FTO_460031 State Bank of India SBIN0013648 KUNDAM 1200
8 NARAYANGANJ MP1735002_110224APB_FTO_460031 India Post Payments Bank IPOS0000001 Mandla 3600
9 NARAYANGANJ MP1735002_110224APB_FTO_460031 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 15600
10 NARAYANGANJ MP1735002_110224APB_FTO_460031 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 4536
11 NARAYANGANJ MP1735002_110224APB_FTO_460031 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 1200

Download In Excel