Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_270623APB_FTO_129561
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-35-003-005-001/151-A
(BHALWARA MAL) 		1735003000NRG24260620230415778 27/06/2023 SANTOSHI BAI MARKO 1735003WL020064 SANTOSHI BAI MARKO 00176 IDIB000H555 1182 1182 Processed 07/07/2023 702698233 SANTOSHIBAIMARKO INDIAN BANK(607105)
2 NIWAS MP-35-003-005-001/156
(BHALWARA MAL) 		1735003000NRG24260620230415780 27/06/2023 gomtee bai 1735003WL020064 gomtee bai 00176 IDIB000H555 985 985 Processed 07/07/2023 702698233 gomteebai INDIAN BANK(607105)
3 NIWAS MP-35-003-005-001/156
(BHALWARA MAL) 		1735003000NRG24260620230415779 27/06/2023 MANGAL SINGH 1735003WL020064 MANGAL SINGH 00176 IDIB000H555 1182 1182 Processed 07/07/2023 702698233 MANGALSINGH INDIAN BANK(607105)
4 NIWAS MP-35-003-005-001/159
(BHALWARA MAL) 		1735003000NRG24260620230415781 27/06/2023 SUMITRA MARAVI 1735003WL020064 SUMITRA MARAVI 00176 IDIB000H555 1182 1182 Processed 07/07/2023 702698233 SUMITRAMARAVI INDIAN BANK(607105)
5 NIWAS MP-35-003-005-001/161
(BHALWARA MAL) 		1735003000NRG24260620230415782 27/06/2023 BALLO BAI 1735003WL020064 BALLO BAI 00176 IDIB000H555 1182 1182 Processed 07/07/2023 702698233 BALLOBAI INDIAN BANK(607105)
6 NIWAS MP-35-003-005-001/162
(BHALWARA MAL) 		1735003000NRG24260620230415783 27/06/2023 doroptee bai 1735003WL020064 doroptee bai 00176 IDIB000H555 1182 1182 Processed 07/07/2023 702698233 doropteebai INDIAN BANK(607105)
7 NIWAS MP-35-003-005-001/164
(BHALWARA MAL) 		1735003000NRG24260620230415784 27/06/2023 DAYARAM 1735003WL020064 DAYARAM 00176 IDIB000H555 1182 1182 Processed 07/07/2023 702698233 DAYARAM INDIAN BANK(607105)
8 NIWAS MP-35-003-005-001/165
(BHALWARA MAL) 		1735003000NRG24260620230415785 27/06/2023 Bajariya 1735003WL020064 Bajariya 00176 IDIB000H555 1182 1182 Processed 07/07/2023 702698233 Bajariya INDIAN BANK(607105)
9 NIWAS MP-35-003-005-001/175
(BHALWARA MAL) 		1735003000NRG24260620230415786 27/06/2023 Tilok Bai 1735003WL020064 Tilok Bai 00176 IDIB000H555 1182 1182 Processed 06/07/2023 702698233 TilokBai INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIWAS MP-35-003-005-001/176
(BHALWARA MAL) 		1735003000NRG24260620230415787 27/06/2023 RAMVATI 1735003WL020064 RAMVATI 00176 IDIB000H555 1182 1182 Processed 07/07/2023 702698233 RAMVATI INDIAN BANK(607105)
11 NIWAS MP-35-003-005-001/184
(BHALWARA MAL) 		1735003000NRG24260620230415790 27/06/2023 Panchu Singh Masram 1735003WL020064 Panchu Singh Masram 00176 IDIB000H555 1182 1182 Processed 07/07/2023 702698233 PanchuSinghMasram INDIAN BANK(607105)
12 NIWAS MP-35-003-005-001/184
(BHALWARA MAL) 		1735003000NRG24260620230415789 27/06/2023 Tara Bai Masram 1735003WL020064 Tara Bai Masram 00176 IDIB000H555 1182 1182 Processed 06/07/2023 702698233 TaraBaiMasram STATE BANK OF INDIA(508548)
13 NIWAS MP-35-003-005-001/185
(BHALWARA MAL) 		1735003000NRG24260620230415792 27/06/2023 klee bai 1735003WL020064 klee bai 00176 IDIB000H555 1182 1182 Processed 07/07/2023 702698233 kleebai INDIAN BANK(607105)
14 NIWAS MP-35-003-005-001/197
(BHALWARA MAL) 		1735003000NRG24260620230415793 27/06/2023 rajkumaree 1735003WL020064 rajkumaree 00176 IDIB000H555 1182 1182 Processed 07/07/2023 702698233 rajkumaree INDIAN BANK(607105)
15 NIWAS MP-35-003-005-001/27
(BHALWARA MAL) 		1735003000NRG24260620230415795 27/06/2023 Geeta Bai 1735003WL020064 Geeta Bai 00176 IDIB000H555 1182 1182 Processed 07/07/2023 702698233 GeetaBai INDIAN BANK(607105)
16 NIWAS MP-35-003-005-001/29
(BHALWARA MAL) 		1735003000NRG24260620230415797 27/06/2023 omtee bai 1735003WL020064 omtee bai 00176 IDIB000H555 1182 1182 Processed 07/07/2023 702698233 omteebai INDIAN BANK(607105)
17 NIWAS MP-35-003-005-001/33
(BHALWARA MAL) 		1735003000NRG24260620230415798 27/06/2023 VEERENDRA KUMAR 1735003WL020064 VEERENDRA KUMAR 00176 IDIB000H555 1182 1182 Processed 06/07/2023 702698233 VEERENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
18 NIWAS MP-35-003-005-001/34
(BHALWARA MAL) 		1735003000NRG24260620230415799 27/06/2023 MAHENDRA SINGH MARKO 1735003WL020064 MAHENDRA SINGH MARKO 00176 IDIB000H555 1182 1182 Processed 06/07/2023 702698233 MAHENDRASINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIWAS MP-35-003-005-001/35
(BHALWARA MAL) 		1735003000NRG24260620230415800 27/06/2023 NARESH PRASAD 1735003WL020064 NARESH PRASAD 00176 IDIB000H555 1182 1182 Processed 07/07/2023 702698233 NARESHPRASAD INDIAN BANK(607105)
20 NIWAS MP-35-003-005-001/37
(BHALWARA MAL) 		1735003000NRG24260620230415802 27/06/2023 kanti bai 1735003WL020064 kanti bai 00176 IDIB000H555 1182 1182 Processed 07/07/2023 702698233 kantibai INDIAN BANK(607105)
21 NIWAS MP-35-003-005-001/38-A
(BHALWARA MAL) 		1735003000NRG24260620230415803 27/06/2023 ANOOP SINGH MARAVI 1735003WL020064 ANOOP SINGH MARAVI 00176 IDIB000H555 1182 1182 Processed 06/07/2023 702698233 ANOOPSINGHMARAVI STATE BANK OF INDIA(508548)
SubTotal 24625 24625
22 NIWAS MP-35-003-005-001/179
(BHALWARA MAL) 		1735003000NRG24260620230415788 27/06/2023 RAMPYARI MARKO 1735003WL020064 RAMPYARI MARKO 00415 SBIN0004641 1182 1182 Processed 06/07/2023 702698233 RAMPYARIMARKO STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-005-001/29
(BHALWARA MAL) 		1735003000NRG24260620230415796 27/06/2023 KOMAL TEKAM 1735003WL020064 KOMAL TEKAM 00415 SBIN0004641 1182 1182 Processed 06/07/2023 702698233 KOMALTEKAM STATE BANK OF INDIA(508548)
24 NIWAS MP-35-003-005-001/36
(BHALWARA MAL) 		1735003000NRG24260620230415801 27/06/2023 SUBHADRA MARAVI 1735003WL020064 SUBHADRA MARAVI 00415 SBIN0004641 1182 1182 Processed 06/07/2023 702698233 SUBHADRAMARAVI STATE BANK OF INDIA(508548)
SubTotal 3546 3546
25 NIWAS MP-35-003-005-001/198-A
(BHALWARA MAL) 		1735003000NRG24260620230415794 27/06/2023 NAN BAI MARAVI 1735003WL020064 NAN BAI MARAVI 00688 FINO0001001 1182 1182 Processed 06/07/2023 702698233 NANBAIMARAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1182 1182
Total 29353 29353

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_270623APB_FTO_129561 Indian Bank IDIB000H555 Hathitara 24625
2 NIWAS MP1735003_270623APB_FTO_129561 State Bank of India SBIN0004641 NIWAS 3546
3 NIWAS MP1735003_270623APB_FTO_129561 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1182

Download In Excel