Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:18:53 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_150723FTO_170093
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 BIJADANDI MP-35-001-003-004/39
(BARANGDA) 		1735001003NRG24150720230525082 15/07/2023 Fundo bai 1735001003WL026569 Fundo bai 00048 BKID0009490 3225 3225 Processed 20/07/2023 069305953 Fundobai (000000)
2 BIJADANDI MP-35-001-018-001/23-A
(MAGARDHA) 		1735001000NRG24150720230525390 15/07/2023 dhannu 1735001WL026600 dhannu 00048 BKID0009490 1200 1200 Processed 20/07/2023 069305953 dhannu (000000)
3 BIJADANDI MP-35-001-018-001/26
(MAGARDHA) 		1735001000NRG24150720230525396 15/07/2023 ghanesh 1735001WL026600 ghanesh 00048 BKID0009490 1200 1200 Processed 20/07/2023 069305953 ghanesh (000000)
4 BIJADANDI MP-35-001-018-001/36
(MAGARDHA) 		1735001000NRG24150720230525408 15/07/2023 sukhbati 1735001WL026600 sukhbati 00048 BKID0009490 1000 1000 Processed 20/07/2023 069305953 sukhbati (000000)
5 BIJADANDI MP-35-001-018-001/51
(MAGARDHA) 		1735001000NRG24150720230525423 15/07/2023 ajit kumar 1735001WL026600 ajit kumar 00048 BKID0009490 1200 1200 Processed 20/07/2023 069305953 ajitkumar (000000)
6 BIJADANDI MP-35-001-018-002/180-B
(MAGARDHA) 		1735001000NRG24150720230525434 15/07/2023 anil kumar 1735001WL026600 anil kumar 00048 BKID0009490 1768 1768 Processed 20/07/2023 069305953 anilkumar (000000)
7 BIJADANDI MP-35-001-018-002/28
(MAGARDHA) 		1735001000NRG24150720230525440 15/07/2023 bharti 1735001WL026600 bharti 00048 BKID0009490 1200 1200 Processed 20/07/2023 069305953 bharti (000000)
8 BIJADANDI MP-35-001-020-001/96-A
(LAWARMUDIA) 		1735001000NRG24150720230525796 15/07/2023 anil kumar 1735001WL026631 anil kumar 00048 BKID0009490 800 800 Processed 20/07/2023 069305953 anilkumar (000000)
9 BIJADANDI MP-35-001-022-001/80
(VIJAYPUR) 		1735001000NRG24150720230526416 15/07/2023 Rahul Yadav 1735001WL026671 Rahul Yadav 00048 BKID0009490 1326 1326 Processed 20/07/2023 069305953 RahulYadav (000000)
10 BIJADANDI MP-35-001-024-001/38-B
(MANIKSARA) 		1735001000NRG24150720230525460 15/07/2023 syamlal 1735001WL026601 syamlal 00048 BKID0009490 1200 1200 Processed 20/07/2023 069305953 syamlal (000000)
11 BIJADANDI MP-35-001-030-004/11-A
(PINDRAI MAL) 		1735001000NRG24150720230525477 15/07/2023 pahlad kumar 1735001WL026602 pahlad kumar 00048 BKID0009490 1200 1200 Processed 20/07/2023 069305953 pahladkumar (000000)
12 BIJADANDI MP-35-001-030-004/28
(PINDRAI MAL) 		1735001030NRG24140720230524426 15/07/2023 gyansingh 1735001030WL026491 gyansingh 00048 BKID0009490 1200 1200 Processed 20/07/2023 069305953 gyansingh (000000)
13 BIJADANDI MP-35-001-030-004/4
(PINDRAI MAL) 		1735001000NRG24150720230525490 15/07/2023 ajay kumar 1735001WL026602 ajay kumar 00048 BKID0009490 1200 1200 Processed 20/07/2023 069305953 ajaykumar (000000)
14 BIJADANDI MP-35-001-031-002/14
(BARWAHI) 		1735001031NRG24130720230521117 15/07/2023 Santosh 1735001031WL026241 Santosh 00048 BKID0009490 1200 1200 Processed 20/07/2023 069305953 Santosh (000000)
SubTotal 18919 18919
15 BIJADANDI MP-35-001-003-004/39
(BARANGDA) 		1735001003NRG24150720230525081 15/07/2023 Gupta bai 1735001003WL026569 Gupta bai 00048 BKID0NAMRGB 3225 3225 Processed 20/07/2023 069305953 Guptabai (000000)
SubTotal 3225 3225
16 BIJADANDI MP-35-001-003-002/11
(BARANGDA) 		1735001003NRG24150720230525076 15/07/2023 Mankiya 1735001003WL026569 Mankiya 00415 SBIN0005490 3225 3225 Processed 20/07/2023 069305953 Mankiya (000000)
17 BIJADANDI MP-35-001-005-001/108
(DHANWAI) 		1735001000NRG24150720230525993 15/07/2023 Hari lal 1735001WL026637 Hari lal 00415 SBIN0005490 1200 1200 Processed 20/07/2023 069305953 Harilal (000000)
18 BIJADANDI MP-35-001-005-001/40
(DHANWAI) 		1735001000NRG24150720230526008 15/07/2023 Umasankar 1735001WL026637 Umasankar 00415 SBIN0005490 800 800 Processed 20/07/2023 069305953 Umasankar (000000)
19 BIJADANDI MP-35-001-005-001/40-A
(DHANWAI) 		1735001000NRG24150720230526009 15/07/2023 VISHARTI 1735001WL026637 VISHARTI 00415 SBIN0005490 800 800 Processed 20/07/2023 069305953 VISHARTI (000000)
20 BIJADANDI MP-35-001-005-001/58
(DHANWAI) 		1735001000NRG24150720230526012 15/07/2023 harichand 1735001WL026637 harichand 00415 SBIN0005490 800 800 Processed 20/07/2023 069305953 harichand (000000)
21 BIJADANDI MP-35-001-005-001/91
(DHANWAI) 		1735001000NRG24150720230526028 15/07/2023 sharddha 1735001WL026637 sharddha 00415 SBIN0005490 1200 1200 Processed 20/07/2023 069305953 sharddha (000000)
22 BIJADANDI MP-35-001-005-001/92
(DHANWAI) 		1735001000NRG24150720230526029 15/07/2023 syambai 1735001WL026637 syambai 00415 SBIN0005490 800 800 Processed 20/07/2023 069305953 syambai (000000)
23 BIJADANDI MP-35-001-024-001/57-A
(MANIKSARA) 		1735001000NRG24150720230525463 15/07/2023 Lamiya bai 1735001WL026601 Lamiya bai 00415 SBIN0005490 1200 1200 Processed 20/07/2023 069305953 Lamiyabai (000000)
SubTotal 10025 10025
24 BIJADANDI MP-35-001-020-001/188
(LAWARMUDIA) 		1735001000NRG24150720230525756 15/07/2023 Nemlal maravi 1735001WL026631 Nemlal maravi 00691 IPOS0000001 800 800 Processed 20/07/2023 069305953 Nemlalmaravi (000000)
SubTotal 800 800
25 BIJADANDI MP-35-001-009-001/24-A
(BHAUNDI) 		1735001009NRG24150720230525577 15/07/2023 lalsingh 1735001009WL026614 lalsingh 00697 BKID0MG1345 663 663 Processed 20/07/2023 069305953 lalsingh (000000)
26 BIJADANDI MP-35-001-009-001/9
(BHAUNDI) 		1735001009NRG24150720230525583 15/07/2023 bisarto bai 1735001009WL026614 bisarto bai 00697 BKID0MG1345 663 663 Processed 20/07/2023 069305953 bisartobai (000000)
27 BIJADANDI MP-35-001-014-002/187
(CHHINDGAON) 		1735001000NRG24150720230525340 15/07/2023 SHASHI BAI 1735001WL026599 SHASHI BAI 00697 BKID0MG1345 1547 1547 Processed 20/07/2023 069305953 SHASHIBAI (000000)
28 BIJADANDI MP-35-001-014-002/56
(CHHINDGAON) 		1735001000NRG24150720230525355 15/07/2023 Samapat 1735001WL026599 Samapat 00697 BKID0MG1345 1547 1547 Processed 20/07/2023 069305953 Samapat (000000)
29 BIJADANDI MP-35-001-014-002/93
(CHHINDGAON) 		1735001000NRG24150720230525366 15/07/2023 kaliya bai 1735001WL026599 kaliya bai 00697 BKID0MG1345 1547 1547 Processed 20/07/2023 069305953 kaliyabai (000000)
30 BIJADANDI MP-35-001-014-002/94
(CHHINDGAON) 		1735001000NRG24150720230525368 15/07/2023 Komal 1735001WL026599 Komal 00697 BKID0MG1345 1547 1547 Processed 20/07/2023 069305953 Komal (000000)
31 BIJADANDI MP-35-001-019-003/4
(CHARGAONMAL) 		1735001000NRG24150720230525059 15/07/2023 ramkumari 1735001WL026568 ramkumari 00697 BKID0MG1345 1200 1200 Processed 20/07/2023 069305953 ramkumari (000000)
SubTotal 8714 8714
32 BIJADANDI MP-35-001-018-001/5
(MAGARDHA) 		1735001000NRG24150720230525420 15/07/2023 shnkerlal 1735001WL026600 shnkerlal 00697 BKID0MG1346 1000 1000 Processed 20/07/2023 069305953 shnkerlal (000000)
33 BIJADANDI MP-35-001-020-001/112
(LAWARMUDIA) 		1735001000NRG24150720230525740 15/07/2023 harisanker 1735001WL026631 harisanker 00697 BKID0MG1346 600 600 Processed 20/07/2023 069305953 harisanker (000000)
34 BIJADANDI MP-35-001-020-001/41
(LAWARMUDIA) 		1735001000NRG24150720230525776 15/07/2023 darshan singh 1735001WL026631 darshan singh 00697 BKID0MG1346 800 800 Processed 20/07/2023 069305953 darshansingh (000000)
35 BIJADANDI MP-35-001-020-001/55
(LAWARMUDIA) 		1735001000NRG24150720230525781 15/07/2023 abdulgaffar 1735001WL026631 abdulgaffar 00697 BKID0MG1346 800 800 Processed 20/07/2023 069305953 abdulgaffar (000000)
36 BIJADANDI MP-35-001-020-001/56
(LAWARMUDIA) 		1735001000NRG24150720230525783 15/07/2023 Gafar 1735001WL026631 Gafar 00697 BKID0MG1346 800 800 Processed 20/07/2023 069305953 Gafar (000000)
37 BIJADANDI MP-35-001-024-001/128-A
(MANIKSARA) 		1735001000NRG24150720230525452 15/07/2023 birendar kumar 1735001WL026601 birendar kumar 00697 BKID0MG1346 1200 1200 Processed 20/07/2023 069305953 birendarkumar (000000)
38 BIJADANDI MP-35-001-031-002/91
(BARWAHI) 		1735001031NRG24130720230521138 15/07/2023 dhanni bai 1735001031WL026241 dhanni bai 00697 BKID0MG1346 400 400 Processed 20/07/2023 069305953 dhannibai (000000)
SubTotal 5600 5600
39 BIJADANDI MP-35-001-011-002/193
(CHARGAONKALA) 		1735001000NRG24150720230525960 15/07/2023 tilak singh 1735001WL026635 tilak singh 00697 BKID0MG1348 1105 1105 Processed 20/07/2023 069305953 tilaksingh (000000)
40 BIJADANDI MP-35-001-011-002/21
(CHARGAONKALA) 		1735001000NRG24150720230525966 15/07/2023 kehar singh 1735001WL026635 kehar singh 00697 BKID0MG1348 1105 1105 Processed 20/07/2023 069305953 keharsingh (000000)
SubTotal 2210 2210
41 BIJADANDI MP-35-001-014-002/70
(CHHINDGAON) 		1735001000NRG24150720230525362 15/07/2023 Munna lal 1735001WL026599 Munna lal 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069305953 Munnalal (000000)
SubTotal 1547 1547
Total 51040 51040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_150723FTO_170093 Bank of India BKID0009490 Bijadandi 18919
2 BIJADANDI MP1735001_150723FTO_170093 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3225
3 BIJADANDI MP1735001_150723FTO_170093 State Bank of India SBIN0005490 BIJADANDI 10025
4 BIJADANDI MP1735001_150723FTO_170093 India Post Payments Bank IPOS0000001 Mandla 800
5 BIJADANDI MP1735001_150723FTO_170093 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 8714
6 BIJADANDI MP1735001_150723FTO_170093 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 5600
7 BIJADANDI MP1735001_150723FTO_170093 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 2210
8 BIJADANDI MP1735001_150723FTO_170093 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 1547

Download In Excel