Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:33:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_261022APB_FTO_480825
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 NARAYANGANJ MP-35-002-003-002/56
(GHONTKHEDA) 		1735002003NRG23261020220920444 26/10/2022 DAN MARAVI 1735002003WL073004 DAN MARAVI 00089 CBIN0284169 2280 2280 Processed 01/11/2022 863586708 DANMARAVI FINO PAYMENTS BANK LTD(608001)
2 NARAYANGANJ MP-35-002-009-003/100-C
(SIKOSI) 		1735002000NRG23261020220920463 26/10/2022 AMAR SINGH 1735002WL073008 AMAR SINGH 00089 CBIN0284169 1400 1400 Processed 01/11/2022 863586708 AMARSINGH CENTRAL BANK OF INDIA(607115)
3 NARAYANGANJ MP-35-002-009-003/14-A
(SIKOSI) 		1735002000NRG23261020220920474 26/10/2022 Panchhi bai 1735002WL073008 Panchhi bai 00089 CBIN0284169 1400 1400 Processed 01/11/2022 863586708 Panchhibai CENTRAL BANK OF INDIA(607115)
4 NARAYANGANJ MP-35-002-009-003/27
(SIKOSI) 		1735002000NRG23261020220920479 26/10/2022 PATIRAM 1735002WL073008 PATIRAM 00089 CBIN0284169 1400 1400 Processed 01/11/2022 863586708 PATIRAM CENTRAL BANK OF INDIA(607115)
5 NARAYANGANJ MP-35-002-009-003/44-A
(SIKOSI) 		1735002000NRG23261020220920492 26/10/2022 LAXMI BAI 1735002WL073008 LAXMI BAI 00089 CBIN0284169 1400 1400 Processed 01/11/2022 863586708 LAXMIBAI CENTRAL BANK OF INDIA(607115)
6 NARAYANGANJ MP-35-002-009-003/51-B
(SIKOSI) 		1735002000NRG23261020220920498 26/10/2022 MEERA BAI 1735002WL073008 MEERA BAI 00089 CBIN0284169 1400 1400 Processed 01/11/2022 863586708 MEERABAI CENTRAL BANK OF INDIA(607115)
7 NARAYANGANJ MP-35-002-009-003/53-B
(SIKOSI) 		1735002000NRG23261020220920499 26/10/2022 SURAJ SINGH 1735002WL073008 SURAJ SINGH 00089 CBIN0284169 1400 1400 Processed 01/11/2022 863586708 SURAJSINGH FINO PAYMENTS BANK LTD(608001)
8 NARAYANGANJ MP-35-002-009-003/66
(SIKOSI) 		1735002000NRG23261020220920504 26/10/2022 RATTO BAI 1735002WL073008 RATTO BAI 00089 CBIN0284169 1400 1400 Processed 01/11/2022 863586708 RATTOBAI CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-009-003/99-B
(SIKOSI) 		1735002000NRG23261020220920518 26/10/2022 SOMVATI BAI 1735002WL073008 SOMVATI BAI 00089 CBIN0284169 1400 1400 Processed 01/11/2022 863586708 SOMVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 13480 13480
10 NARAYANGANJ MP-35-002-009-003/102
(SIKOSI) 		1735002000NRG23261020220920465 26/10/2022 GYANSINGH 1735002WL073008 GYANSINGH 00415 SBIN0005488 1400 1400 Processed 01/11/2022 863586708 GYANSINGH STATE BANK OF INDIA(508548)
11 NARAYANGANJ MP-35-002-009-003/104
(SIKOSI) 		1735002000NRG23261020220920467 26/10/2022 KOMAL 1735002WL073008 KOMAL 00415 SBIN0005488 1400 1400 Processed 01/11/2022 863586708 KOMAL STATE BANK OF INDIA(508548)
12 NARAYANGANJ MP-35-002-009-003/111
(SIKOSI) 		1735002000NRG23261020220920470 26/10/2022 HALKI BAI 1735002WL073008 HALKI BAI 00415 SBIN0005488 1400 1400 Processed 01/11/2022 863586708 HALKIBAI STATE BANK OF INDIA(508548)
13 NARAYANGANJ MP-35-002-009-003/13
(SIKOSI) 		1735002000NRG23261020220920473 26/10/2022 SUKHDEV 1735002WL073008 SUKHDEV 00415 SBIN0005488 1400 1400 Processed 01/11/2022 863586708 SUKHDEV STATE BANK OF INDIA(508548)
14 NARAYANGANJ MP-35-002-009-003/14-B
(SIKOSI) 		1735002000NRG23261020220920475 26/10/2022 Brandavan 1735002WL073008 Brandavan 00415 SBIN0005488 1400 1400 Processed 01/11/2022 863586708 Brandavan STATE BANK OF INDIA(508548)
15 NARAYANGANJ MP-35-002-009-003/24
(SIKOSI) 		1735002000NRG23261020220920477 26/10/2022 BALMAT 1735002WL073008 BALMAT 00415 SBIN0005488 1400 1400 Processed 01/11/2022 863586708 BALMAT STATE BANK OF INDIA(508548)
16 NARAYANGANJ MP-35-002-009-003/3
(SIKOSI) 		1735002000NRG23261020220920481 26/10/2022 RAMKUMAR 1735002WL073008 RAMKUMAR 00415 SBIN0005488 1050 1050 Processed 01/11/2022 863586708 RAMKUMAR STATE BANK OF INDIA(508548)
17 NARAYANGANJ MP-35-002-009-003/35
(SIKOSI) 		1735002000NRG23261020220920482 26/10/2022 sukarti bai 1735002WL073008 sukarti bai 00415 SBIN0005488 1400 1400 Processed 01/11/2022 863586708 sukartibai STATE BANK OF INDIA(508548)
18 NARAYANGANJ MP-35-002-009-003/36
(SIKOSI) 		1735002000NRG23261020220920485 26/10/2022 REVA SINGH 1735002WL073008 REVA SINGH 00415 SBIN0005488 1400 1400 Processed 01/11/2022 863586708 REVASINGH STATE BANK OF INDIA(508548)
19 NARAYANGANJ MP-35-002-009-003/36-C
(SIKOSI) 		1735002000NRG23261020220920486 26/10/2022 RAJESH 1735002WL073008 RAJESH 00415 SBIN0005488 1400 1400 Processed 01/11/2022 863586708 RAJESH CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-009-003/36-D
(SIKOSI) 		1735002000NRG23261020220920487 26/10/2022 SUNIL 1735002WL073008 SUNIL 00415 SBIN0005488 1400 1400 Processed 01/11/2022 863586708 SUNIL CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-009-003/43
(SIKOSI) 		1735002000NRG23261020220920490 26/10/2022 PALTI BAI 1735002WL073008 PALTI BAI 00415 SBIN0005488 1400 1400 Processed 01/11/2022 863586708 PALTIBAI CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-009-003/44
(SIKOSI) 		1735002000NRG23261020220920491 26/10/2022 DARSAN 1735002WL073008 DARSAN 00415 SBIN0005488 1400 1400 Processed 01/11/2022 863586708 DARSAN STATE BANK OF INDIA(508548)
23 NARAYANGANJ MP-35-002-009-003/49
(SIKOSI) 		1735002000NRG23261020220920493 26/10/2022 BHANSINGH 1735002WL073008 BHANSINGH 00415 SBIN0005488 1400 1400 Processed 01/11/2022 863586708 BHANSINGH STATE BANK OF INDIA(508548)
24 NARAYANGANJ MP-35-002-009-003/50
(SIKOSI) 		1735002000NRG23261020220920494 26/10/2022 HALKERAM 1735002WL073008 HALKERAM 00415 SBIN0005488 1400 1400 Processed 01/11/2022 863586708 HALKERAM STATE BANK OF INDIA(508548)
25 NARAYANGANJ MP-35-002-009-003/51
(SIKOSI) 		1735002000NRG23261020220920497 26/10/2022 Lamu Singh 1735002WL073008 Lamu Singh 00415 SBIN0005488 1400 1400 Processed 01/11/2022 863586708 LamuSingh STATE BANK OF INDIA(508548)
26 NARAYANGANJ MP-35-002-009-003/6
(SIKOSI) 		1735002000NRG23261020220920502 26/10/2022 RAJEND 1735002WL073008 RAJEND 00415 SBIN0005488 1400 1400 Processed 01/11/2022 863586708 RAJEND STATE BANK OF INDIA(508548)
27 NARAYANGANJ MP-35-002-009-003/71
(SIKOSI) 		1735002000NRG23261020220920506 26/10/2022 LAXMAN 1735002WL073008 LAXMAN 00415 SBIN0005488 1400 1400 Processed 01/11/2022 863586708 LAXMAN STATE BANK OF INDIA(508548)
28 NARAYANGANJ MP-35-002-009-003/72
(SIKOSI) 		1735002000NRG23261020220920508 26/10/2022 DEVRAJ 1735002WL073008 DEVRAJ 00415 SBIN0005488 1400 1400 Processed 01/11/2022 863586708 DEVRAJ CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-009-003/74
(SIKOSI) 		1735002000NRG23261020220920510 26/10/2022 ATAM 1735002WL073008 ATAM 00415 SBIN0005488 1400 1400 Processed 01/11/2022 863586708 ATAM STATE BANK OF INDIA(508548)
30 NARAYANGANJ MP-35-002-009-003/82-A
(SIKOSI) 		1735002000NRG23261020220920512 26/10/2022 MUKESH 1735002WL073008 MUKESH 00415 SBIN0005488 1400 1400 Processed 01/11/2022 863586708 MUKESH STATE BANK OF INDIA(508548)
31 NARAYANGANJ MP-35-002-009-003/9
(SIKOSI) 		1735002000NRG23261020220920513 26/10/2022 LAL SINGH 1735002WL073008 LAL SINGH 00415 SBIN0005488 1400 1400 Processed 01/11/2022 863586708 LALSINGH STATE BANK OF INDIA(508548)
32 NARAYANGANJ MP-35-002-009-003/97
(SIKOSI) 		1735002000NRG23261020220920516 26/10/2022 BUDDHU 1735002WL073008 BUDDHU 00415 SBIN0005488 1400 1400 Processed 01/11/2022 863586708 BUDDHU STATE BANK OF INDIA(508548)
33 NARAYANGANJ MP-35-002-009-003/97-A
(SIKOSI) 		1735002000NRG23261020220920517 26/10/2022 PEHALSINGH 1735002WL073008 PEHALSINGH 00415 SBIN0005488 1400 1400 Processed 01/11/2022 863586708 PEHALSINGH STATE BANK OF INDIA(508548)
SubTotal 33250 33250
Total 46730 46730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_261022APB_FTO_480825 Central Bank Of India CBIN0284169 NARANYANGANJ 13480
2 NARAYANGANJ MP1735002_261022APB_FTO_480825 State Bank of India SBIN0005488 NARAYANGANJ 33250

Download In Excel