Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:10:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_211123APB_FTO_361380
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 MOHGAON MP-35-008-030-003/109-A
(BADJHAR) 		1735008000NRG24211120230886076 21/11/2023 SOHAN LAL 1735008WL053808 SOHAN LAL 00089 CBIN0281549 1050 1050 Processed 01/01/2024 325131739 SOHANLAL CENTRAL BANK OF INDIA(607115)
2 MOHGAON MP-35-008-030-003/59-A
(BADJHAR) 		1735008000NRG24211120230886089 21/11/2023 DILIP KUMAR 1735008WL053808 DILIP KUMAR 00089 CBIN0281549 1050 1050 Processed 01/01/2024 325131739 DILIPKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
3 MOHGAON MP-35-008-030-003/128
(BADJHAR) 		1735008000NRG24211120230886078 21/11/2023 shahi ram 1735008WL053808 shahi ram 00089 CBIN0281918 1050 1050 Processed 01/01/2024 325131739 shahiram CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
4 MOHGAON MP-35-008-030-003/45-B
(BADJHAR) 		1735008000NRG24211120230886086 21/11/2023 DEEPAK KUMAR YADAV 1735008WL053808 DEEPAK KUMAR YADAV 00415 SBIN0000421 1050 1050 Processed 01/01/2024 325131739 DEEPAKKUMARYADAV STATE BANK OF INDIA(508548)
5 MOHGAON MP-35-008-030-003/59-A
(BADJHAR) 		1735008000NRG24211120230886090 21/11/2023 CHAMELI BAI 1735008WL053808 CHAMELI BAI 00415 SBIN0000421 1050 1050 Processed 01/01/2024 325131739 CHAMELIBAI STATE BANK OF INDIA(508548)
6 MOHGAON MP-35-008-030-003/86-A
(BADJHAR) 		1735008000NRG24211120230886093 21/11/2023 MANOJ KUMAR 1735008WL053808 MANOJ KUMAR 00415 SBIN0000421 1050 1050 Processed 01/01/2024 325131739 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3150 3150
7 MOHGAON MP-35-008-030-003/228
(BADJHAR) 		1735008000NRG24211120230886085 21/11/2023 GORA BAI 1735008WL053808 GORA BAI 00415 SBIN0017101 1050 1050 Processed 01/01/2024 325131739 GORABAI STATE BANK OF INDIA(508548)
8 MOHGAON MP-35-008-030-003/612
(BADJHAR) 		1735008000NRG24211120230886091 21/11/2023 HEERO BAI 1735008WL053808 HEERO BAI 00415 SBIN0017101 1050 1050 Processed 01/01/2024 325131739 HEEROBAI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
9 MOHGAON MP-35-008-030-003/65-A
(BADJHAR) 		1735008000NRG24211120230886092 21/11/2023 AARTI NETAM 1735008WL053808 AARTI NETAM 00691 IPOS0000001 1050 1050 Processed 01/01/2024 325131739 AARTINETAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOHGAON MP-35-008-030-003/86-A
(BADJHAR) 		1735008000NRG24211120230886094 21/11/2023 TILAKVATI 1735008WL053808 TILAKVATI 00691 IPOS0000001 1050 1050 Processed 01/01/2024 325131739 TILAKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
11 MOHGAON MP-35-008-010-002/482
(DEOGAON) 		1735008000NRG24211120230886106 21/11/2023 santosh 1735008WL053809 santosh 00697 BKID0MG1338 1000 1000 Processed 01/01/2024 325131739 santosh NARMADA JHABUA GRAMIN BANK(508515)
12 MOHGAON MP-35-008-030-003/129
(BADJHAR) 		1735008000NRG24211120230886080 21/11/2023 puspa 1735008WL053808 puspa 00697 BKID0MG1338 1050 1050 Processed 01/01/2024 325131739 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOHGAON MP-35-008-030-003/136-A
(BADJHAR) 		1735008000NRG24211120230886081 21/11/2023 dharamvati 1735008WL053808 dharamvati 00697 BKID0MG1338 1050 1050 Processed 01/01/2024 325131739 dharamvati STATE BANK OF INDIA(508548)
SubTotal 3100 3100
14 MOHGAON MP-35-008-010-002/120
(DEOGAON) 		1735008000NRG24211120230886100 21/11/2023 kirti 1735008WL053809 kirti 00697 BKID0MG1353 1000 1000 Processed 01/01/2024 325131739 kirti NARMADA JHABUA GRAMIN BANK(508515)
15 MOHGAON MP-35-008-010-002/120
(DEOGAON) 		1735008000NRG24211120230886099 21/11/2023 kirti 1735008WL053809 kirti 00697 BKID0MG1353 1000 1000 Processed 01/01/2024 325131739 kirti NARMADA JHABUA GRAMIN BANK(508515)
16 MOHGAON MP-35-008-010-002/255
(DEOGAON) 		1735008000NRG24211120230886101 21/11/2023 prabhabai 1735008WL053809 prabhabai 00697 BKID0MG1353 1000 1000 Processed 01/01/2024 325131739 prabhabai NARMADA JHABUA GRAMIN BANK(508515)
17 MOHGAON MP-35-008-010-002/388
(DEOGAON) 		1735008000NRG24211120230886102 21/11/2023 koshaliya 1735008WL053809 koshaliya 00697 BKID0MG1353 1000 1000 Processed 01/01/2024 325131739 koshaliya NARMADA JHABUA GRAMIN BANK(508515)
18 MOHGAON MP-35-008-010-002/514
(DEOGAON) 		1735008000NRG24211120230886107 21/11/2023 Anusuiya 1735008WL053809 Anusuiya 00697 BKID0MG1353 1200 1200 Processed 01/01/2024 325131739 Anusuiya NARMADA JHABUA GRAMIN BANK(508515)
19 MOHGAON MP-35-008-010-002/78-B
(DEOGAON) 		1735008000NRG24211120230886108 21/11/2023 komal 1735008WL053809 komal 00697 BKID0MG1353 1200 1200 Processed 01/01/2024 325131739 komal INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOHGAON MP-35-008-030-003/109-A
(BADJHAR) 		1735008000NRG24211120230886077 21/11/2023 SAMLOBAI 1735008WL053808 SAMLOBAI 00697 BKID0MG1353 1050 1050 Processed 01/01/2024 325131739 SAMLOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 7450 7450
21 MOHGAON MP-35-008-010-001/116
(DEOGAON) 		1735008000NRG24211120230886098 21/11/2023 munaa 1735008WL053809 munaa 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 325131739 munaa NARMADA JHABUA GRAMIN BANK(508515)
22 MOHGAON MP-35-008-010-002/422-A
(DEOGAON) 		1735008000NRG24211120230886103 21/11/2023 Rekha 1735008WL053809 Rekha 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 325131739 Rekha NARMADA JHABUA GRAMIN BANK(508515)
23 MOHGAON MP-35-008-010-002/442
(DEOGAON) 		1735008000NRG24211120230886104 21/11/2023 lakshmi 1735008WL053809 lakshmi 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 325131739 lakshmi NARMADA JHABUA GRAMIN BANK(508515)
24 MOHGAON MP-35-008-010-002/480
(DEOGAON) 		1735008000NRG24211120230886105 21/11/2023 devki 1735008WL053809 devki 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 325131739 devki NARMADA JHABUA GRAMIN BANK(508515)
25 MOHGAON MP-35-008-010-002/78-B
(DEOGAON) 		1735008000NRG24211120230886109 21/11/2023 komal 1735008WL053809 komal 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 325131739 komal INDIAN BANK(607105)
SubTotal 5600 5600
26 MOHGAON MP-35-008-030-003/109
(BADJHAR) 		1735008000NRG24211120230886075 21/11/2023 imrat 1735008WL053808 imrat 450001 1050 1050 Processed 01/01/2024 325131739 imrat CENTRAL BANK OF INDIA(607115)
27 MOHGAON MP-35-008-030-003/109
(BADJHAR) 		1735008000NRG24211120230886074 21/11/2023 imrat 1735008WL053808 imrat 450001 1050 1050 Processed 01/01/2024 325131739 imrat CENTRAL BANK OF INDIA(607115)
28 MOHGAON MP-35-008-030-003/226
(BADJHAR) 		1735008000NRG24211120230886084 21/11/2023 ghasi ram 1735008WL053808 ghasi ram 450001 1050 1050 Processed 01/01/2024 325131739 ghasiram STATE BANK OF INDIA(508548)
29 MOHGAON MP-35-008-030-003/59
(BADJHAR) 		1735008000NRG24211120230886088 21/11/2023 ram charan 1735008WL053808 ram charan 450001 1050 1050 Processed 01/01/2024 325131739 ramcharan STATE BANK OF INDIA(508548)
30 MOHGAON MP-35-008-030-003/59
(BADJHAR) 		1735008000NRG24211120230886087 21/11/2023 ram charan 1735008WL053808 ram charan 450001 1050 1050 Processed 01/01/2024 325131739 ramcharan STATE BANK OF INDIA(508548)
31 MOHGAON MP-35-008-030-003/87
(BADJHAR) 		1735008000NRG24211120230886095 21/11/2023 RAM PRASAD 1735008WL053808 RAM PRASAD 450001 1050 1050 Processed 01/01/2024 325131739 RAMPRASAD STATE BANK OF INDIA(508548)
32 MOHGAON MP-35-008-030-003/91
(BADJHAR) 		1735008000NRG24211120230886096 21/11/2023 DHAN LAL 1735008WL053808 DHAN LAL 481661 1050 1050 Processed 01/01/2024 325131739 DHANLAL STATE BANK OF INDIA(508548)
SubTotal 7350 7350
Total 34000 34000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_211123APB_FTO_361380 48166301 6300
2 MOHGAON MP1735008_211123APB_FTO_361380 63860 1050
3 MOHGAON MP1735008_211123APB_FTO_361380 Central Bank Of India CBIN0281549 MOHGAON 2100
4 MOHGAON MP1735008_211123APB_FTO_361380 Central Bank Of India CBIN0281918 CHABI 1050
5 MOHGAON MP1735008_211123APB_FTO_361380 State Bank of India SBIN0000421 MANDLA 3150
6 MOHGAON MP1735008_211123APB_FTO_361380 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 2100
7 MOHGAON MP1735008_211123APB_FTO_361380 India Post Payments Bank IPOS0000001 Mandla 2100
8 MOHGAON MP1735008_211123APB_FTO_361380 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 3100
9 MOHGAON MP1735008_211123APB_FTO_361380 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 7450
10 MOHGAON MP1735008_211123APB_FTO_361380 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 5600

Download In Excel