Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:09:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_111023APB_FTO_313664
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 GHUGHRI MP-35-007-042-001/133
(DEVHARA) 		1735007042NRG24111020230736573 11/10/2023 Aman singh 1735007042WL045930 Aman singh 00045 BARB0DINDIN 218 218 Processed 08/11/2023 285722216 Amansingh BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-042-001/149
(DEVHARA) 		1735007042NRG24111020230736617 11/10/2023 Vidhyawati 1735007042WL045947 Vidhyawati 00045 BARB0DINDIN 218 218 Processed 08/11/2023 285722216 Vidhyawati BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-042-001/209
(DEVHARA) 		1735007042NRG24111020230736568 11/10/2023 Dul singh 1735007042WL045925 Dul singh 00045 BARB0DINDIN 218 218 Processed 08/11/2023 285722216 Dulsingh BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-042-002/315
(DEVHARA) 		1735007042NRG24111020230736595 11/10/2023 Kishanin bai 1735007042WL045942 Kishanin bai 00045 BARB0DINDIN 219 219 Processed 08/11/2023 285722216 Kishaninbai BANK OF BARODA(606985)
SubTotal 873 873
5 GHUGHRI MP-35-007-018-002/335
(CHURIYA) 		1735007018NRG24111020230736758 11/10/2023 Phundilal 1735007018WL045957 Phundilal 00089 CBIN0281522 217 217 Processed 08/11/2023 285722216 Phundilal FINO PAYMENTS BANK LTD(608001)
SubTotal 217 217
6 GHUGHRI MP-35-007-042-001/267
(DEVHARA) 		1735007042NRG24111020230736566 11/10/2023 Phuliya 1735007042WL045923 Phuliya 00415 SBIN0013652 218 218 Processed 08/11/2023 285722216 Phuliya STATE BANK OF INDIA(508548)
SubTotal 218 218
7 GHUGHRI MP-35-007-042-002/308-A
(DEVHARA) 		1735007042NRG24111020230736616 11/10/2023 Mangal singh 1735007042WL045946 Mangal singh 00468 UBIN0541885 218 218 Processed 08/11/2023 285722216 Mangalsingh UNION BANK OF INDIA(508500)
SubTotal 218 218
8 GHUGHRI MP-35-007-042-001/103
(DEVHARA) 		1735007042NRG24111020230736582 11/10/2023 Koushal bai 1735007042WL045933 Koushal bai 00697 BKID0MG1347 218 218 Processed 08/11/2023 285722216 Koushalbai NARMADA JHABUA GRAMIN BANK(508515)
9 GHUGHRI MP-35-007-042-001/138
(DEVHARA) 		1735007042NRG24111020230736591 11/10/2023 Dayaram Saiyam 1735007042WL045938 Dayaram Saiyam 00697 BKID0MG1347 218 218 Processed 08/11/2023 285722216 DayaramSaiyam NARMADA JHABUA GRAMIN BANK(508515)
10 GHUGHRI MP-35-007-042-001/140
(DEVHARA) 		1735007042NRG24111020230736588 11/10/2023 Gulab das 1735007042WL045935 Gulab das 00697 BKID0MG1347 218 218 Processed 08/11/2023 285722216 Gulabdas NARMADA JHABUA GRAMIN BANK(508515)
11 GHUGHRI MP-35-007-042-001/144
(DEVHARA) 		1735007042NRG24111020230736569 11/10/2023 Sukhlal 1735007042WL045926 Sukhlal 00697 BKID0MG1347 217 217 Processed 08/11/2023 285722216 Sukhlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
12 GHUGHRI MP-35-007-042-001/231-A
(DEVHARA) 		1735007042NRG24111020230736574 11/10/2023 Rambhagat 1735007042WL045931 Rambhagat 00697 BKID0MG1347 218 218 Processed 08/11/2023 285722216 Rambhagat NARMADA JHABUA GRAMIN BANK(508515)
13 GHUGHRI MP-35-007-042-001/233
(DEVHARA) 		1735007042NRG24111020230736571 11/10/2023 Akoob lal 1735007042WL045928 Akoob lal 00697 BKID0MG1347 219 219 Processed 08/11/2023 285722216 Akooblal STATE BANK OF INDIA(508548)
14 GHUGHRI MP-35-007-042-001/240
(DEVHARA) 		1735007042NRG24111020230736593 11/10/2023 Tihru singh 1735007042WL045940 Tihru singh 00697 BKID0MG1347 218 218 Processed 08/11/2023 285722216 Tihrusingh STATE BANK OF INDIA(508548)
15 GHUGHRI MP-35-007-042-001/243
(DEVHARA) 		1735007042NRG24111020230736572 11/10/2023 Mayaram 1735007042WL045929 Mayaram 00697 BKID0MG1347 219 219 Processed 08/11/2023 285722216 Mayaram NARMADA JHABUA GRAMIN BANK(508515)
16 GHUGHRI MP-35-007-042-001/244-A
(DEVHARA) 		1735007042NRG24111020230736581 11/10/2023 Teekaram 1735007042WL045932 Teekaram 00697 BKID0MG1347 217 217 Processed 08/11/2023 285722216 Teekaram NARMADA JHABUA GRAMIN BANK(508515)
17 GHUGHRI MP-35-007-042-001/246
(DEVHARA) 		1735007042NRG24111020230736592 11/10/2023 Sarju singh 1735007042WL045939 Sarju singh 00697 BKID0MG1347 218 218 Processed 08/11/2023 285722216 Sarjusingh NARMADA JHABUA GRAMIN BANK(508515)
18 GHUGHRI MP-35-007-042-001/276
(DEVHARA) 		1735007042NRG24111020230736570 11/10/2023 Parem singh 1735007042WL045927 Parem singh 00697 BKID0MG1347 218 218 Processed 08/11/2023 285722216 Paremsingh NARMADA JHABUA GRAMIN BANK(508515)
19 GHUGHRI MP-35-007-042-001/277
(DEVHARA) 		1735007042NRG24111020230736614 11/10/2023 Chain Singh 1735007042WL045944 Chain Singh 00697 BKID0MG1347 217 217 Processed 08/11/2023 285722216 ChainSingh NARMADA JHABUA GRAMIN BANK(508515)
20 GHUGHRI MP-35-007-042-001/294
(DEVHARA) 		1735007042NRG24111020230736615 11/10/2023 Gulab singh 1735007042WL045945 Gulab singh 00697 BKID0MG1347 219 219 Processed 08/11/2023 285722216 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
21 GHUGHRI MP-35-007-042-001/297
(DEVHARA) 		1735007042NRG24111020230736589 11/10/2023 Dharam singh 1735007042WL045936 Dharam singh 00697 BKID0MG1347 217 217 Processed 08/11/2023 285722216 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
22 GHUGHRI MP-35-007-042-001/299
(DEVHARA) 		1735007042NRG24111020230736590 11/10/2023 Shobheram 1735007042WL045937 Shobheram 00697 BKID0MG1347 219 219 Processed 08/11/2023 285722216 Shobheram STATE BANK OF INDIA(508548)
23 GHUGHRI MP-35-007-042-002/312
(DEVHARA) 		1735007042NRG24111020230736594 11/10/2023 Bhaddelal 1735007042WL045941 Bhaddelal 00697 BKID0MG1347 218 218 Processed 08/11/2023 285722216 Bhaddelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3488 3488
24 GHUGHRI MP-35-007-018-001/47
(CHURIYA) 		1735007018NRG24111020230736760 11/10/2023 Shukdeen Markam 1735007018WL045959 Shukdeen Markam 00697 BKID0NAMRGB 217 217 Processed 08/11/2023 285722216 ShukdeenMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 217 217
Total 5231 5231

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_111023APB_FTO_313664 Bank of Baroda BARB0DINDIN DINDORI 873
2 GHUGHRI MP1735007_111023APB_FTO_313664 Central Bank Of India CBIN0281522 GHUGRI 217
3 GHUGHRI MP1735007_111023APB_FTO_313664 State Bank of India SBIN0013652 Bichhiya Ryt 218
4 GHUGHRI MP1735007_111023APB_FTO_313664 Union Bank of India UBIN0541885 MANDLA 218
5 GHUGHRI MP1735007_111023APB_FTO_313664 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 3488
6 GHUGHRI MP1735007_111023APB_FTO_313664 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 217

Download In Excel