Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_240723FTO_184838
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-35-006-008-001/124
(ATRIYA) 		1735006000NRG24240720230552343 24/07/2023 sevkali 1735006WL029496 sevkali 00089 CBIN0281789 1260 1260 Processed 28/07/2023 207695172 sevkali (000000)
SubTotal 1260 1260
2 NAINPUR MP-35-006-016-002/132
(BHALIWADA) 		1735006000NRG24240720230552365 24/07/2023 DHIRSINGH 1735006WL029497 DHIRSINGH 00176 IDIB000C595 1498 1498 Processed 28/07/2023 207695172 DHIRSINGH (000000)
3 NAINPUR MP-35-006-016-002/143-A
(BHALIWADA) 		1735006000NRG24240720230552371 24/07/2023 Krishna 1735006WL029497 Krishna 00176 IDIB000C595 1498 1498 Rejected 28/07/2023 207695172 No Such Account
4 NAINPUR MP-35-006-016-002/159
(BHALIWADA) 		1735006000NRG24240720230552377 24/07/2023 kishori lal 1735006WL029497 kishori lal 00176 IDIB000C595 1505 1505 Processed 28/07/2023 207695172 kishorilal (000000)
5 NAINPUR MP-35-006-016-002/2
(BHALIWADA) 		1735006000NRG24240720230552383 24/07/2023 hansulal 1735006WL029497 hansulal 00176 IDIB000C595 1505 1505 Processed 28/07/2023 207695172 hansulal (000000)
6 NAINPUR MP-35-006-016-002/38
(BHALIWADA) 		1735006000NRG24240720230552394 24/07/2023 Maniram 1735006WL029497 Maniram 00176 IDIB000C595 1505 1505 Processed 28/07/2023 207695172 Maniram (000000)
7 NAINPUR MP-35-006-016-002/45
(BHALIWADA) 		1735006000NRG24240720230552400 24/07/2023 Puran 1735006WL029497 Puran 00176 IDIB000C595 1505 1505 Processed 28/07/2023 207695172 Puran (000000)
8 NAINPUR MP-35-006-016-002/5-A
(BHALIWADA) 		1735006000NRG24240720230552402 24/07/2023 RAKESH 1735006WL029497 RAKESH 00176 IDIB000C595 1505 1505 Rejected 28/07/2023 207695172 No Such Account
9 NAINPUR MP-35-006-016-002/82
(BHALIWADA) 		1735006000NRG24240720230552417 24/07/2023 nagarchi 1735006WL029497 nagarchi 00176 IDIB000C595 1505 1505 Processed 28/07/2023 207695172 nagarchi (000000)
10 NAINPUR MP-35-006-016-002/97-A
(BHALIWADA) 		1735006000NRG24240720230552424 24/07/2023 Savitry 1735006WL029497 Savitry 00176 IDIB000C595 1505 1505 Processed 28/07/2023 207695172 Savitry (000000)
11 NAINPUR MP-35-006-028-001/103
(RAMGADI) 		1735006000NRG24240720230552483 24/07/2023 Rajesh Bhanware 1735006WL029503 Rajesh Bhanware 00176 IDIB000C595 1908 1908 Processed 28/07/2023 207695172 RajeshBhanware (000000)
12 NAINPUR MP-35-006-028-001/126
(RAMGADI) 		1735006000NRG24240720230552486 24/07/2023 Santnu Lal Khare 1735006WL029503 Santnu Lal Khare 00176 IDIB000C595 1908 1908 Processed 28/07/2023 207695172 SantnuLalKhare (000000)
13 NAINPUR MP-35-006-028-001/150
(RAMGADI) 		1735006000NRG24240720230552487 24/07/2023 Eshwar Bhanwre 1735006WL029503 Eshwar Bhanwre 00176 IDIB000C595 1908 1908 Processed 28/07/2023 207695172 EshwarBhanwre (000000)
14 NAINPUR MP-35-006-028-001/151-D
(RAMGADI) 		1735006000NRG24240720230552489 24/07/2023 Prmila 1735006WL029503 Prmila 00176 IDIB000C595 1908 1908 Processed 28/07/2023 207695172 Prmila (000000)
15 NAINPUR MP-35-006-028-001/160
(RAMGADI) 		1735006000NRG24240720230552490 24/07/2023 Naresh 1735006WL029503 Naresh 00176 IDIB000C595 1908 1908 Processed 28/07/2023 207695172 Naresh (000000)
16 NAINPUR MP-35-006-028-001/179
(RAMGADI) 		1735006000NRG24240720230552492 24/07/2023 Somchand 1735006WL029503 Somchand 00176 IDIB000C595 1908 1908 Processed 28/07/2023 207695172 Somchand (000000)
17 NAINPUR MP-35-006-028-001/216
(RAMGADI) 		1735006000NRG24240720230552494 24/07/2023 Shivam 1735006WL029503 Shivam 00176 IDIB000C595 1908 1908 Processed 28/07/2023 207695172 Shivam (000000)
SubTotal 26887 26887
18 NAINPUR MP-35-006-008-001/146
(ATRIYA) 		1735006000NRG24240720230552345 24/07/2023 NAINWATI UIKEY 1735006WL029496 NAINWATI UIKEY 00415 SBIN0002876 1260 1260 Processed 28/07/2023 207695172 NAINWATIUIKEY (000000)
19 NAINPUR MP-35-006-008-001/44
(ATRIYA) 		1735006000NRG24240720230552355 24/07/2023 SUSHMA MARAVI 1735006WL029496 SUSHMA MARAVI 00415 SBIN0002876 1260 1260 Processed 28/07/2023 207695172 SUSHMAMARAVI (000000)
20 NAINPUR MP-35-006-008-001/47-B
(ATRIYA) 		1735006000NRG24240720230552356 24/07/2023 Somti Uikey 1735006WL029496 Somti Uikey 00415 SBIN0002876 1260 1260 Processed 28/07/2023 207695172 SomtiUikey (000000)
21 NAINPUR MP-35-006-008-001/49-A
(ATRIYA) 		1735006000NRG24240720230552357 24/07/2023 BISAN UIKEY 1735006WL029496 BISAN UIKEY 00415 SBIN0002876 1260 1260 Processed 28/07/2023 207695172 BISANUIKEY (000000)
22 NAINPUR MP-35-006-008-001/60-A
(ATRIYA) 		1735006000NRG24240720230552359 24/07/2023 SEEMA THAKUR 1735006WL029496 SEEMA THAKUR 00415 SBIN0002876 1260 1260 Processed 28/07/2023 207695172 SEEMATHAKUR (000000)
23 NAINPUR MP-35-006-010-001/156-A
(DITHORI) 		1735006000NRG24240720230551262 24/07/2023 SARLA MANKAR 1735006WL029290 SARLA MANKAR 00415 SBIN0002876 1248 1248 Processed 28/07/2023 207695172 SARLAMANKAR (000000)
24 NAINPUR MP-35-006-010-001/284-A
(DITHORI) 		1735006000NRG24240720230551280 24/07/2023 BASANTI SAHU 1735006WL029290 BASANTI SAHU 00415 SBIN0002876 1040 1040 Processed 28/07/2023 207695172 BASANTISAHU (000000)
25 NAINPUR MP-35-006-016-002/9
(BHALIWADA) 		1735006000NRG24240720230552420 24/07/2023 Lamu 1735006WL029497 Lamu 00415 SBIN0002876 1505 1505 Processed 28/07/2023 207695172 Lamu (000000)
26 NAINPUR MP-35-006-054-001/308
(ISHWARPUR) 		1735006000NRG24240720230552427 24/07/2023 Pramod Uikey 1735006WL029498 Pramod Uikey 00415 SBIN0002876 1230 1230 Rejected 28/07/2023 207695172 No Such Account
27 NAINPUR MP-35-006-054-001/86
(ISHWARPUR) 		1735006000NRG24240720230552428 24/07/2023 Manoj 1735006WL029498 Manoj 00415 SBIN0002876 1230 1230 Processed 28/07/2023 207695172 Manoj (000000)
SubTotal 12553 12553
28 NAINPUR MP-35-006-028-001/216
(RAMGADI) 		1735006000NRG24240720230552495 24/07/2023 Deepika Bhanwre 1735006WL029503 Deepika Bhanwre 00415 SBIN0012150 1908 1908 Processed 28/07/2023 207695172 DeepikaBhanwre (000000)
SubTotal 1908 1908
29 NAINPUR MP-35-006-016-002/43-A
(BHALIWADA) 		1735006000NRG24240720230552398 24/07/2023 mukesh 1735006WL029497 mukesh 00415 SBIN0013651 1505 1505 Processed 28/07/2023 207695172 mukesh (000000)
SubTotal 1505 1505
30 NAINPUR MP-35-006-010-001/255
(DITHORI) 		1735006000NRG24240720230551276 24/07/2023 AASHA BAI YADAV 1735006WL029290 AASHA BAI YADAV 00697 BKID0MG1344 1248 1248 Processed 28/07/2023 207695172 AASHABAIYADAV (000000)
SubTotal 1248 1248
31 NAINPUR MP-35-006-010-001/114
(DITHORI) 		1735006000NRG24240720230551258 24/07/2023 subhadra 1735006WL029290 subhadra 00697 BKID0NAMRGB 832 832 Processed 28/07/2023 207695172 subhadra (000000)
SubTotal 832 832
Total 46193 46193

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_240723FTO_184838 Central Bank Of India CBIN0281789 NAINPUR 1260
2 NAINPUR MP1735006_240723FTO_184838 Indian Bank IDIB000C595 Chiraidongri 26887
3 NAINPUR MP1735006_240723FTO_184838 State Bank of India SBIN0002876 NAINPUR 12553
4 NAINPUR MP1735006_240723FTO_184838 State Bank of India SBIN0012150 LALBURRA 1908
5 NAINPUR MP1735006_240723FTO_184838 State Bank of India SBIN0013651 BAMHANI 1505
6 NAINPUR MP1735006_240723FTO_184838 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 1248
7 NAINPUR MP1735006_240723FTO_184838 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 832

Download In Excel