Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:41:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_090923FTO_257817
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 MANDLA MP-35-004-005-005/38
(PATPARSINGARPUR) 		1735004000NRG24090920230645921 09/09/2023 teerath 1735004WL039693 teerath 00078 CNRB0004115 1000 1000 Processed 13/09/2023 179462585 teerath (000000)
2 MANDLA MP-35-004-005-005/47
(PATPARSINGARPUR) 		1735004000NRG24090920230645922 09/09/2023 jagdeesh 1735004WL039693 jagdeesh 00078 CNRB0004115 1000 1000 Processed 13/09/2023 179462585 jagdeesh (000000)
3 MANDLA MP-35-004-005-005/56-B
(PATPARSINGARPUR) 		1735004000NRG24090920230645927 09/09/2023 Ramkalibai 1735004WL039693 Ramkalibai 00078 CNRB0004115 1000 1000 Processed 13/09/2023 179462585 Ramkalibai (000000)
4 MANDLA MP-35-004-005-005/71
(PATPARSINGARPUR) 		1735004000NRG24090920230645938 09/09/2023 rajesh kumar 1735004WL039693 rajesh kumar 00078 CNRB0004115 200 200 Processed 13/09/2023 179462585 rajeshkumar (000000)
5 MANDLA MP-35-004-005-005/79-B
(PATPARSINGARPUR) 		1735004000NRG24090920230645940 09/09/2023 pramod kumar 1735004WL039693 pramod kumar 00078 CNRB0004115 1000 1000 Processed 13/09/2023 179462585 pramodkumar (000000)
6 MANDLA MP-35-004-005-005/85-A
(PATPARSINGARPUR) 		1735004000NRG24090920230645943 09/09/2023 jugalsingh 1735004WL039693 jugalsingh 00078 CNRB0004115 800 800 Processed 13/09/2023 179462585 jugalsingh (000000)
7 MANDLA MP-35-004-005-005/88
(PATPARSINGARPUR) 		1735004000NRG24090920230645946 09/09/2023 sankhya bai 1735004WL039693 sankhya bai 00078 CNRB0004115 1000 1000 Processed 13/09/2023 179462585 sankhyabai (000000)
SubTotal 6000 6000
8 MANDLA MP-35-004-058-002/394
(SAKWAH) 		1735004058NRG24080920230645322 09/09/2023 Dheeraj Kachhwaha 1735004058WL039604 Dheeraj Kachhwaha 00415 SBIN0012169 3060 3060 Processed 13/09/2023 179462585 DheerajKachhwaha (000000)
SubTotal 3060 3060
9 MANDLA MP-35-004-005-005/56-B
(PATPARSINGARPUR) 		1735004000NRG24090920230645926 09/09/2023 Premsingh 1735004WL039693 Premsingh 00691 IPOS0000001 1000 1000 Processed 13/09/2023 179462585 Premsingh (000000)
SubTotal 1000 1000
10 MANDLA MP-35-004-005-005/81
(PATPARSINGARPUR) 		1735004000NRG24090920230645941 09/09/2023 balsingh 1735004WL039693 balsingh 00697 BKID0MG1339 1000 1000 Processed 13/09/2023 179462585 balsingh (000000)
11 MANDLA MP-35-004-011-001/286
(SAGAR) 		1735004011NRG24090920230645904 09/09/2023 Devlal yadav 1735004011WL039691 Devlal yadav 00697 BKID0MG1339 680 680 Processed 13/09/2023 179462585 Devlalyadav (000000)
12 MANDLA MP-35-004-011-001/354-A
(SAGAR) 		1735004011NRG24090920230645906 09/09/2023 Asha ram patel 1735004011WL039691 Asha ram patel 00697 BKID0MG1339 340 340 Processed 13/09/2023 179462585 Asharampatel (000000)
13 MANDLA MP-35-004-011-001/396
(SAGAR) 		1735004011NRG24090920230645907 09/09/2023 RAJARAM SAHU 1735004011WL039691 RAJARAM SAHU 00697 BKID0MG1339 680 680 Processed 13/09/2023 179462585 RAJARAMSAHU (000000)
SubTotal 2700 2700
14 MANDLA MP-35-004-063-001/255
(KEHARPUR) 		1735004063NRG24090920230645913 09/09/2023 Deepak Bhanwre 1735004063WL039692 Deepak Bhanwre 00697 BKID0MG1350 2431 2431 Processed 13/09/2023 179462585 DeepakBhanwre (000000)
SubTotal 2431 2431
Total 15191 15191

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_090923FTO_257817 Canara Bank CNRB0004115 Mandla 6000
2 MANDLA MP1735004_090923FTO_257817 State Bank of India SBIN0012169 PADAV BRANCH 3060
3 MANDLA MP1735004_090923FTO_257817 India Post Payments Bank IPOS0000001 Mandla 1000
4 MANDLA MP1735004_090923FTO_257817 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 2700
5 MANDLA MP1735004_090923FTO_257817 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 2431

Download In Excel