Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:05:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_050823APB_FTO_204965
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-35-007-039-002/101
(NAHARBELI) 		1735007000NRG24040820230576188 05/08/2023 Bir Singh 1735007WL032398 Bir Singh 00045 BARB0MANDLA 3060 3060 Processed 11/08/2023 454002233 BirSingh BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-039-002/101
(NAHARBELI) 		1735007000NRG24040820230576187 05/08/2023 Bir Singh 1735007WL032398 Bir Singh 00045 BARB0MANDLA 3060 3060 Processed 11/08/2023 454002233 BirSingh BANK OF BARODA(606985)
SubTotal 6120 6120
3 GHUGHRI MP-35-007-034-001/126
(UMARIYA) 		1735007034NRG24040820230576659 05/08/2023 horilal 1735007034WL032451 horilal 00089 CBIN0281522 2400 2400 Processed 10/08/2023 454002233 horilal CENTRAL BANK OF INDIA(607115)
4 GHUGHRI MP-35-007-034-001/128
(UMARIYA) 		1735007034NRG24040820230576661 05/08/2023 Baliram 1735007034WL032451 Baliram 00089 CBIN0281522 3200 3200 Processed 11/08/2023 454002233 Baliram FINO PAYMENTS BANK LTD(608001)
5 GHUGHRI MP-35-007-034-001/128
(UMARIYA) 		1735007034NRG24040820230576660 05/08/2023 Baliram 1735007034WL032451 Baliram 00089 CBIN0281522 3200 3200 Processed 10/08/2023 454002233 Baliram CENTRAL BANK OF INDIA(607115)
6 GHUGHRI MP-35-007-034-001/158
(UMARIYA) 		1735007034NRG24040820230576662 05/08/2023 Kaval singh 1735007034WL032452 Kaval singh 00089 CBIN0281522 1210 1210 Processed 10/08/2023 454002233 Kavalsingh CENTRAL BANK OF INDIA(607115)
7 GHUGHRI MP-35-007-034-001/94
(UMARIYA) 		1735007034NRG24040820230576664 05/08/2023 Gokal 1735007034WL032452 Gokal 00089 CBIN0281522 3200 3200 Processed 11/08/2023 454002233 Gokal STATE BANK OF INDIA(508548)
8 GHUGHRI MP-35-007-034-001/94
(UMARIYA) 		1735007034NRG24040820230576663 05/08/2023 Gokal 1735007034WL032452 Gokal 00089 CBIN0281522 3200 3200 Processed 10/08/2023 454002233 Gokal CENTRAL BANK OF INDIA(607115)
9 GHUGHRI MP-35-007-034-002/457
(UMARIYA) 		1735007034NRG24040820230576665 05/08/2023 Janmat 1735007034WL032452 Janmat 00089 CBIN0281522 2200 2200 Processed 10/08/2023 454002233 Janmat CENTRAL BANK OF INDIA(607115)
10 GHUGHRI MP-35-007-036-002/185
(EMLITOLA) 		1735007000NRG24050820230577215 05/08/2023 pahal shingh 1735007WL032508 pahal shingh 00089 CBIN0281522 3360 3360 Processed 10/08/2023 454002233 pahalshingh AXIS BANK(607153)
11 GHUGHRI MP-35-007-036-002/185
(EMLITOLA) 		1735007000NRG24050820230577214 05/08/2023 pohapsingh 1735007WL032508 pohapsingh 00089 CBIN0281522 3360 3360 Processed 10/08/2023 454002233 pohapsingh CENTRAL BANK OF INDIA(607115)
12 GHUGHRI MP-35-007-039-003/426
(NAHARBELI) 		1735007000NRG24040820230576194 05/08/2023 birsingh 1735007WL032398 birsingh 00089 CBIN0281522 3200 3200 Processed 10/08/2023 454002233 birsingh CENTRAL BANK OF INDIA(607115)
SubTotal 28530 28530
13 GHUGHRI MP-35-007-014-002/162
(SAHJAR) 		1735007014NRG24050820230577460 05/08/2023 Samaliya bai 1735007014WL032539 Samaliya bai 00089 CBIN0281918 1600 1600 Processed 10/08/2023 454002233 Samaliyabai NARMADA JHABUA GRAMIN BANK(508515)
14 GHUGHRI MP-35-007-014-002/197
(SAHJAR) 		1735007014NRG24050820230577461 05/08/2023 Krashna Kumar 1735007014WL032539 Krashna Kumar 00089 CBIN0281918 1600 1600 Processed 10/08/2023 454002233 KrashnaKumar CENTRAL BANK OF INDIA(607115)
15 GHUGHRI MP-35-007-014-002/473
(SAHJAR) 		1735007014NRG24050820230577462 05/08/2023 Bhadde lal 1735007014WL032540 Bhadde lal 00089 CBIN0281918 1750 1750 Processed 10/08/2023 454002233 Bhaddelal CENTRAL BANK OF INDIA(607115)
SubTotal 4950 4950
16 GHUGHRI MP-35-007-039-003/426-A
(NAHARBELI) 		1735007000NRG24040820230576196 05/08/2023 Dhaniya 1735007WL032398 Dhaniya 00415 SBIN0013652 3200 3200 Processed 11/08/2023 454002233 Dhaniya STATE BANK OF INDIA(508548)
SubTotal 3200 3200
17 GHUGHRI MP-35-007-039-002/258
(NAHARBELI) 		1735007000NRG24040820230576192 05/08/2023 Krashna 1735007WL032398 Krashna 00468 UBIN0541885 3264 3264 Processed 10/08/2023 454002233 Krashna UNION BANK OF INDIA(508500)
18 GHUGHRI MP-35-007-039-003/315-B
(NAHARBELI) 		1735007000NRG24040820230576193 05/08/2023 Dileep 1735007WL032398 Dileep 00468 UBIN0541885 3200 3200 Processed 10/08/2023 454002233 Dileep UNION BANK OF INDIA(508500)
SubTotal 6464 6464
19 GHUGHRI MP-35-007-039-003/426-A
(NAHARBELI) 		1735007000NRG24040820230576195 05/08/2023 Chandar Kulaste 1735007WL032398 Chandar Kulaste 00468 UBIN0929123 3200 3200 Processed 10/08/2023 454002233 ChandarKulaste UNION BANK OF INDIA(508500)
20 GHUGHRI MP-35-007-039-003/746
(NAHARBELI) 		1735007000NRG24040820230576197 05/08/2023 Jamnee 1735007WL032398 Jamnee 00468 UBIN0929123 3200 3200 Processed 10/08/2023 454002233 Jamnee UNION BANK OF INDIA(508500)
SubTotal 6400 6400
21 GHUGHRI MP-35-007-014-001/23
(SAHJAR) 		1735007014NRG24050820230577464 05/08/2023 Gyani lal 1735007014WL032541 Gyani lal 00697 BKID0MG1347 1700 1700 Processed 10/08/2023 454002233 Gyanilal CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-014-001/35
(SAHJAR) 		1735007014NRG24050820230577465 05/08/2023 Ramdeen 1735007014WL032541 Ramdeen 00697 BKID0MG1347 1700 1700 Processed 10/08/2023 454002233 Ramdeen CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-014-001/9
(SAHJAR) 		1735007014NRG24050820230577467 05/08/2023 Manti bai 1735007014WL032542 Manti bai 00697 BKID0MG1347 1600 1600 Processed 10/08/2023 454002233 Mantibai CENTRAL BANK OF INDIA(607115)
SubTotal 5000 5000
Total 60664 60664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_050823APB_FTO_204965 Bank of Baroda BARB0MANDLA Mandla MP 6120
2 GHUGHRI MP1735007_050823APB_FTO_204965 Central Bank Of India CBIN0281522 GHUGRI 28530
3 GHUGHRI MP1735007_050823APB_FTO_204965 Central Bank Of India CBIN0281918 CHABI 4950
4 GHUGHRI MP1735007_050823APB_FTO_204965 State Bank of India SBIN0013652 Bichhiya Ryt 3200
5 GHUGHRI MP1735007_050823APB_FTO_204965 Union Bank of India UBIN0541885 MANDLA 6464
6 GHUGHRI MP1735007_050823APB_FTO_204965 Union Bank of India UBIN0929123 MANDLA 6400
7 GHUGHRI MP1735007_050823APB_FTO_204965 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 5000

Download In Excel