Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_200923APB_FTO_278207
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 NIWAS MP-35-003-040-001/172
(BAHMANI MAL) 		1735003040NRG24190920230671939 20/09/2023 Jayanti 1735003040WL041652 Jayanti 00048 BKID0009490 1920 1920 Processed 11/11/2023 309486808 Jayanti BANK OF INDIA(508505)
SubTotal 1920 1920
2 NIWAS MP-35-003-019-003/149
(SINGPUR) 		1735003019NRG24200920230674608 20/09/2023 SUKLIYA 1735003019WL041816 SUKLIYA 00415 SBIN0004641 1920 1920 Processed 10/11/2023 309486808 SUKLIYA STATE BANK OF INDIA(508548)
3 NIWAS MP-35-003-021-002/18
(MEHRASEONI) 		1735003021NRG24190920230672765 20/09/2023 SAMMO BAI 1735003021WL041703 SAMMO BAI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309486808 SAMMOBAI STATE BANK OF INDIA(508548)
4 NIWAS MP-35-003-021-002/19
(MEHRASEONI) 		1735003021NRG24190920230672766 20/09/2023 CHETRAM 1735003021WL041703 CHETRAM 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309486808 CHETRAM STATE BANK OF INDIA(508548)
5 NIWAS MP-35-003-021-002/2
(MEHRASEONI) 		1735003021NRG24190920230672767 20/09/2023 janaki bai 1735003021WL041703 janaki bai 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309486808 janakibai STATE BANK OF INDIA(508548)
6 NIWAS MP-35-003-021-002/28
(MEHRASEONI) 		1735003021NRG24190920230672768 20/09/2023 Mandhu singh 1735003021WL041703 Mandhu singh 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309486808 Mandhusingh STATE BANK OF INDIA(508548)
7 NIWAS MP-35-003-021-002/29
(MEHRASEONI) 		1735003021NRG24190920230672769 20/09/2023 SON SINGH 1735003021WL041703 SON SINGH 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309486808 SONSINGH STATE BANK OF INDIA(508548)
8 NIWAS MP-35-003-021-002/31
(MEHRASEONI) 		1735003021NRG24190920230672770 20/09/2023 PUNARAM 1735003021WL041703 PUNARAM 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309486808 PUNARAM STATE BANK OF INDIA(508548)
9 NIWAS MP-35-003-021-002/32
(MEHRASEONI) 		1735003021NRG24190920230672771 20/09/2023 Dharam singh 1735003021WL041703 Dharam singh 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309486808 Dharamsingh STATE BANK OF INDIA(508548)
10 NIWAS MP-35-003-021-002/33
(MEHRASEONI) 		1735003021NRG24190920230672772 20/09/2023 CHAITU SINGH 1735003021WL041703 CHAITU SINGH 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309486808 CHAITUSINGH STATE BANK OF INDIA(508548)
11 NIWAS MP-35-003-021-002/34-A
(MEHRASEONI) 		1735003021NRG24190920230672774 20/09/2023 JHANAK LAL 1735003021WL041703 JHANAK LAL 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309486808 JHANAKLAL STATE BANK OF INDIA(508548)
12 NIWAS MP-35-003-021-002/34-A
(MEHRASEONI) 		1735003021NRG24190920230672773 20/09/2023 PHULA BAI 1735003021WL041703 PHULA BAI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309486808 PHULABAI STATE BANK OF INDIA(508548)
13 NIWAS MP-35-003-021-002/35
(MEHRASEONI) 		1735003021NRG24190920230672776 20/09/2023 Rajesh Kumar 1735003021WL041703 Rajesh Kumar 00415 SBIN0004641 1188 1188 Processed 10/11/2023 309486808 RajeshKumar STATE BANK OF INDIA(508548)
14 NIWAS MP-35-003-021-002/35
(MEHRASEONI) 		1735003021NRG24190920230672775 20/09/2023 shanti bai 1735003021WL041703 shanti bai 00415 SBIN0004641 1188 1188 Processed 10/11/2023 309486808 shantibai STATE BANK OF INDIA(508548)
15 NIWAS MP-35-003-021-002/36
(MEHRASEONI) 		1735003021NRG24190920230672777 20/09/2023 Chamroo Singh 1735003021WL041703 Chamroo Singh 00415 SBIN0004641 1188 1188 Processed 10/11/2023 309486808 ChamrooSingh STATE BANK OF INDIA(508548)
16 NIWAS MP-35-003-021-002/37
(MEHRASEONI) 		1735003021NRG24190920230672778 20/09/2023 FULBAI 1735003021WL041703 FULBAI 00415 SBIN0004641 1188 1188 Processed 10/11/2023 309486808 FULBAI STATE BANK OF INDIA(508548)
17 NIWAS MP-35-003-021-002/38
(MEHRASEONI) 		1735003021NRG24190920230672779 20/09/2023 Kunti Bai 1735003021WL041703 Kunti Bai 00415 SBIN0004641 1188 1188 Processed 10/11/2023 309486808 KuntiBai STATE BANK OF INDIA(508548)
18 NIWAS MP-35-003-021-002/39
(MEHRASEONI) 		1735003021NRG24190920230672780 20/09/2023 SUNAINA 1735003021WL041703 SUNAINA 00415 SBIN0004641 1188 1188 Processed 11/11/2023 309486808 SUNAINA BANK OF INDIA(508505)
19 NIWAS MP-35-003-021-002/4
(MEHRASEONI) 		1735003021NRG24190920230672782 20/09/2023 arjun yadav 1735003021WL041703 arjun yadav 00415 SBIN0004641 1188 1188 Processed 10/11/2023 309486808 arjunyadav STATE BANK OF INDIA(508548)
20 NIWAS MP-35-003-021-002/4
(MEHRASEONI) 		1735003021NRG24190920230672781 20/09/2023 BARTO BAI 1735003021WL041703 BARTO BAI 00415 SBIN0004641 1188 1188 Processed 10/11/2023 309486808 BARTOBAI STATE BANK OF INDIA(508548)
21 NIWAS MP-35-003-021-002/41
(MEHRASEONI) 		1735003021NRG24190920230672783 20/09/2023 samnu 1735003021WL041703 samnu 00415 SBIN0004641 1188 1188 Processed 10/11/2023 309486808 samnu STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-021-002/42
(MEHRASEONI) 		1735003021NRG24190920230672784 20/09/2023 JHAMIYA BAI 1735003021WL041703 JHAMIYA BAI 00415 SBIN0004641 1188 1188 Processed 10/11/2023 309486808 JHAMIYABAI STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-021-002/44
(MEHRASEONI) 		1735003021NRG24190920230672785 20/09/2023 Shanti bai 1735003021WL041703 Shanti bai 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309486808 Shantibai STATE BANK OF INDIA(508548)
24 NIWAS MP-35-003-021-002/45
(MEHRASEONI) 		1735003021NRG24190920230672786 20/09/2023 Jagdeesh 1735003021WL041703 Jagdeesh 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309486808 Jagdeesh STATE BANK OF INDIA(508548)
25 NIWAS MP-35-003-021-002/46
(MEHRASEONI) 		1735003021NRG24190920230672787 20/09/2023 Maya Bai 1735003021WL041703 Maya Bai 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309486808 MayaBai STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-021-002/48
(MEHRASEONI) 		1735003021NRG24190920230672788 20/09/2023 KOOSHLIYA 1735003021WL041703 KOOSHLIYA 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309486808 KOOSHLIYA STATE BANK OF INDIA(508548)
27 NIWAS MP-35-003-021-002/49
(MEHRASEONI) 		1735003021NRG24190920230672789 20/09/2023 GINDO BAI 1735003021WL041703 GINDO BAI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309486808 GINDOBAI STATE BANK OF INDIA(508548)
28 NIWAS MP-35-003-021-002/50
(MEHRASEONI) 		1735003021NRG24190920230672790 20/09/2023 RAMPRASAD 1735003021WL041703 RAMPRASAD 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309486808 RAMPRASAD STATE BANK OF INDIA(508548)
29 NIWAS MP-35-003-021-002/51
(MEHRASEONI) 		1735003021NRG24190920230672791 20/09/2023 ramkali 1735003021WL041703 ramkali 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309486808 ramkali STATE BANK OF INDIA(508548)
30 NIWAS MP-35-003-021-002/52
(MEHRASEONI) 		1735003021NRG24190920230672792 20/09/2023 Sindhi Lal 1735003021WL041703 Sindhi Lal 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309486808 SindhiLal STATE BANK OF INDIA(508548)
31 NIWAS MP-35-003-021-002/53
(MEHRASEONI) 		1735003021NRG24190920230672793 20/09/2023 BASANT LAL 1735003021WL041703 BASANT LAL 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309486808 BASANTLAL STATE BANK OF INDIA(508548)
32 NIWAS MP-35-003-021-002/54
(MEHRASEONI) 		1735003021NRG24190920230672794 20/09/2023 MULLO BAI 1735003021WL041703 MULLO BAI 00415 SBIN0004641 1000 1000 Processed 10/11/2023 309486808 MULLOBAI STATE BANK OF INDIA(508548)
33 NIWAS MP-35-003-021-002/55
(MEHRASEONI) 		1735003021NRG24190920230672795 20/09/2023 SONKALI BAI 1735003021WL041703 SONKALI BAI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309486808 SONKALIBAI STATE BANK OF INDIA(508548)
34 NIWAS MP-35-003-021-002/56
(MEHRASEONI) 		1735003021NRG24190920230672796 20/09/2023 RANCHI BAI 1735003021WL041703 RANCHI BAI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309486808 RANCHIBAI STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-021-002/57
(MEHRASEONI) 		1735003021NRG24190920230672797 20/09/2023 semu sing 1735003021WL041703 semu sing 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309486808 semusing STATE BANK OF INDIA(508548)
36 NIWAS MP-35-003-021-002/58-A
(MEHRASEONI) 		1735003021NRG24190920230672798 20/09/2023 DURGA SINGH 1735003021WL041703 DURGA SINGH 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309486808 DURGASINGH STATE BANK OF INDIA(508548)
37 NIWAS MP-35-003-021-002/59
(MEHRASEONI) 		1735003021NRG24190920230672799 20/09/2023 MUNNI BAI 1735003021WL041703 MUNNI BAI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309486808 MUNNIBAI STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-021-002/6
(MEHRASEONI) 		1735003021NRG24190920230672800 20/09/2023 DWARKA 1735003021WL041703 DWARKA 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309486808 DWARKA STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-021-002/60
(MEHRASEONI) 		1735003021NRG24190920230672801 20/09/2023 GUDDI BAI 1735003021WL041703 GUDDI BAI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309486808 GUDDIBAI STATE BANK OF INDIA(508548)
40 NIWAS MP-35-003-021-002/61
(MEHRASEONI) 		1735003021NRG24190920230672802 20/09/2023 Seema bai 1735003021WL041703 Seema bai 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309486808 Seemabai STATE BANK OF INDIA(508548)
41 NIWAS MP-35-003-021-002/62
(MEHRASEONI) 		1735003021NRG24190920230672803 20/09/2023 GIRAJA BAI 1735003021WL041703 GIRAJA BAI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309486808 GIRAJABAI STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-021-002/63
(MEHRASEONI) 		1735003021NRG24190920230672804 20/09/2023 SUKHSEN 1735003021WL041703 SUKHSEN 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309486808 SUKHSEN STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-040-001/161
(BAHMANI MAL) 		1735003040NRG24190920230671937 20/09/2023 indra bai 1735003040WL041652 indra bai 00415 SBIN0004641 2240 2240 Processed 10/11/2023 309486808 indrabai STATE BANK OF INDIA(508548)
44 NIWAS MP-35-003-040-001/162
(BAHMANI MAL) 		1735003040NRG24190920230671938 20/09/2023 singaro bai 1735003040WL041652 singaro bai 00415 SBIN0004641 1920 1920 Processed 10/11/2023 309486808 singarobai STATE BANK OF INDIA(508548)
45 NIWAS MP-35-003-040-001/30
(BAHMANI MAL) 		1735003040NRG24190920230671940 20/09/2023 balaram 1735003040WL041652 balaram 00415 SBIN0004641 1920 1920 Processed 10/11/2023 309486808 balaram STATE BANK OF INDIA(508548)
46 NIWAS MP-35-003-040-001/32
(BAHMANI MAL) 		1735003040NRG24190920230671941 20/09/2023 Reena Maravi 1735003040WL041652 Reena Maravi 00415 SBIN0004641 1920 1920 Processed 10/11/2023 309486808 ReenaMaravi STATE BANK OF INDIA(508548)
47 NIWAS MP-35-003-040-001/354
(BAHMANI MAL) 		1735003040NRG24190920230671942 20/09/2023 KALA BAI TEKAM 1735003040WL041652 KALA BAI TEKAM 00415 SBIN0004641 1920 1920 Processed 10/11/2023 309486808 KALABAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
48 NIWAS MP-35-003-040-001/37
(BAHMANI MAL) 		1735003040NRG24190920230671943 20/09/2023 sukhmanti 1735003040WL041652 sukhmanti 00415 SBIN0004641 1920 1920 Processed 10/11/2023 309486808 sukhmanti STATE BANK OF INDIA(508548)
49 NIWAS MP-35-003-040-001/52
(BAHMANI MAL) 		1735003040NRG24190920230671945 20/09/2023 shukasen 1735003040WL041652 shukasen 00415 SBIN0004641 1920 1920 Processed 10/11/2023 309486808 shukasen STATE BANK OF INDIA(508548)
50 NIWAS MP-35-003-040-001/8
(BAHMANI MAL) 		1735003040NRG24190920230671947 20/09/2023 govind tekam 1735003040WL041652 govind tekam 00415 SBIN0004641 3200 3200 Processed 10/11/2023 309486808 govindtekam STATE BANK OF INDIA(508548)
51 NIWAS MP-35-003-040-001/85
(BAHMANI MAL) 		1735003040NRG24190920230671948 20/09/2023 Guddi Bai 1735003040WL041652 Guddi Bai 00415 SBIN0004641 3200 3200 Processed 10/11/2023 309486808 GuddiBai BANK OF BARODA(606985)
SubTotal 69760 69760
52 NIWAS MP-35-003-040-001/78
(BAHMANI MAL) 		1735003040NRG24190920230671946 20/09/2023 Anju Tekam 1735003040WL041652 Anju Tekam 00688 FINO0001001 1920 1920 Processed 10/11/2023 309486808 AnjuTekam STATE BANK OF INDIA(508548)
SubTotal 1920 1920
Total 73600 73600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_200923APB_FTO_278207 Bank of India BKID0009490 Bijadandi 1920
2 NIWAS MP1735003_200923APB_FTO_278207 State Bank of India SBIN0004641 NIWAS 69760
3 NIWAS MP1735003_200923APB_FTO_278207 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1920

Download In Excel