Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:07:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_290423FTO_23218
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-35-006-074-002/104-A
(BORIPIPARDAHI) 		1735006000NRG24290420230026137 29/04/2023 Dhanraj 1735006WL001339 Dhanraj 00089 CBIN0281789 1025 1025 Processed 12/05/2023 641849777 Dhanraj (000000)
SubTotal 1025 1025
2 NAINPUR MP-35-006-056-003/155-A
(KAJARWADA) 		1735006000NRG24290420230026242 29/04/2023 anuradha 1735006WL001342 anuradha 00176 IDIB000C595 1320 1320 Processed 12/05/2023 641849777 anuradha (000000)
SubTotal 1320 1320
3 NAINPUR MP-35-006-050-001/316
(TILAI) 		1735006000NRG24290420230026215 29/04/2023 sandhya bai 1735006WL001342 sandhya bai 00415 SBIN0000421 1320 1320 Processed 12/05/2023 641849777 sandhyabai (000000)
SubTotal 1320 1320
4 NAINPUR MP-35-006-074-002/2
(BORIPIPARDAHI) 		1735006000NRG24290420230026145 29/04/2023 nanhiya 1735006WL001339 nanhiya 00415 SBIN0002876 1025 1025 Processed 12/05/2023 641849777 nanhiya (000000)
5 NAINPUR MP-35-006-074-002/30
(BORIPIPARDAHI) 		1735006000NRG24290420230026153 29/04/2023 Preeti Parte 1735006WL001339 Preeti Parte 00415 SBIN0002876 1025 1025 Processed 12/05/2023 641849777 PreetiParte (000000)
6 NAINPUR MP-35-006-074-002/33-A
(BORIPIPARDAHI) 		1735006000NRG24290420230026154 29/04/2023 Jamuna Bai Parte 1735006WL001339 Jamuna Bai Parte 00415 SBIN0002876 1025 1025 Processed 12/05/2023 641849777 JamunaBaiParte (000000)
7 NAINPUR MP-35-006-074-002/33-B
(BORIPIPARDAHI) 		1735006000NRG24290420230026155 29/04/2023 SWAROOP 1735006WL001339 SWAROOP 00415 SBIN0002876 1025 1025 Processed 12/05/2023 641849777 SWAROOP (000000)
8 NAINPUR MP-35-006-074-002/44-A
(BORIPIPARDAHI) 		1735006000NRG24290420230026156 29/04/2023 Bharat 1735006WL001339 Bharat 00415 SBIN0002876 1025 1025 Processed 12/05/2023 641849777 Bharat (000000)
9 NAINPUR MP-35-006-074-002/55-A
(BORIPIPARDAHI) 		1735006000NRG24290420230026162 29/04/2023 Naresh 1735006WL001339 Naresh 00415 SBIN0002876 1025 1025 Processed 12/05/2023 641849777 Naresh (000000)
10 NAINPUR MP-35-006-074-002/60
(BORIPIPARDAHI) 		1735006000NRG24290420230026165 29/04/2023 prabha 1735006WL001339 prabha 00415 SBIN0002876 1025 1025 Processed 12/05/2023 641849777 prabha (000000)
11 NAINPUR MP-35-006-074-002/73
(BORIPIPARDAHI) 		1735006000NRG24290420230026174 29/04/2023 tirath 1735006WL001339 tirath 00415 SBIN0002876 1025 1025 Processed 12/05/2023 641849777 tirath (000000)
SubTotal 8200 8200
12 NAINPUR MP-35-006-050-001/116
(TILAI) 		1735006000NRG24290420230026201 29/04/2023 vidiya bai prajapati 1735006WL001342 vidiya bai prajapati 00415 SBIN0013651 1100 1100 Processed 12/05/2023 641849777 vidiyabaiprajapati (000000)
13 NAINPUR MP-35-006-050-001/260
(TILAI) 		1735006000NRG24290420230026206 29/04/2023 dulari bai bhanware 1735006WL001342 dulari bai bhanware 00415 SBIN0013651 1320 1320 Processed 12/05/2023 641849777 dularibaibhanware (000000)
14 NAINPUR MP-35-006-050-001/287-B
(TILAI) 		1735006000NRG24290420230026211 29/04/2023 Parita Bhanware 1735006WL001342 Parita Bhanware 00415 SBIN0013651 1320 1320 Processed 12/05/2023 641849777 ParitaBhanware (000000)
SubTotal 3740 3740
Total 15605 15605

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_290423FTO_23218 Central Bank Of India CBIN0281789 NAINPUR 1025
2 NAINPUR MP1735006_290423FTO_23218 Indian Bank IDIB000C595 Chiraidongri 1320
3 NAINPUR MP1735006_290423FTO_23218 State Bank of India SBIN0000421 MANDLA 1320
4 NAINPUR MP1735006_290423FTO_23218 State Bank of India SBIN0002876 NAINPUR 8200
5 NAINPUR MP1735006_290423FTO_23218 State Bank of India SBIN0013651 BAMHANI 3740

Download In Excel