Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:13:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_070823FTO_206754
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-35-003-011-002/94-A
(THANAMGAON) 		1735003011NRG24070820230579711 07/08/2023 deepak 1735003011WL032768 deepak 00032 UTIB0002049 1547 1547 Processed 14/08/2023 521279476 deepak (000000)
SubTotal 1547 1547
2 NIWAS MP-35-003-011-003/209
(THANAMGAON) 		1735003011NRG24070820230579712 07/08/2023 MIS AKASH 1735003011WL032768 MIS AKASH 00045 BARB0DBITAR 1547 1547 Processed 14/08/2023 521279476 MISAKASH (000000)
SubTotal 1547 1547
3 NIWAS MP-35-003-011-001/161
(THANAMGAON) 		1735003011NRG24070820230579701 07/08/2023 sushma bai 1735003011WL032768 sushma bai 00045 BARB0MANDLA 1547 1547 Processed 14/08/2023 521279476 sushmabai (000000)
SubTotal 1547 1547
4 NIWAS MP-35-003-011-004/13
(THANAMGAON) 		1735003011NRG24070820230579720 07/08/2023 Mis Rajendr 1735003011WL032768 Mis Rajendr 00048 BKID0009402 1547 1547 Processed 14/08/2023 521279476 MisRajendr (000000)
SubTotal 1547 1547
5 NIWAS MP-35-003-011-003/31-A
(THANAMGAON) 		1735003011NRG24070820230579713 07/08/2023 sushma 1735003011WL032768 sushma 00048 BKID0009490 1547 1547 Processed 14/08/2023 521279476 sushma (000000)
SubTotal 1547 1547
6 NIWAS MP-35-003-011-002/93
(THANAMGAON) 		1735003011NRG24070820230579710 07/08/2023 rajendr 1735003011WL032768 rajendr 00051 MAHB0000788 1547 1547 Processed 14/08/2023 521279476 rajendr (000000)
SubTotal 1547 1547
7 NIWAS MP-35-003-011-002/90
(THANAMGAON) 		1735003011NRG24070820230579706 07/08/2023 Rajendra 1735003011WL032768 Rajendra 00152 HDFC0002713 1547 1547 Processed 14/08/2023 521279476 Rajendra (000000)
SubTotal 1547 1547
8 NIWAS MP-35-003-011-003/356-A
(THANAMGAON) 		1735003011NRG24070820230579718 07/08/2023 Rajendra 1735003011WL032768 Rajendra 00168 ICIC0001443 1547 1547 Processed 14/08/2023 521279476 Rajendra (000000)
SubTotal 1547 1547
9 NIWAS MP-35-003-006-002/121-A
(HATHITARA MAL) 		1735003006NRG24060820230578713 07/08/2023 Shiv parsad 1735003006WL032660 Shiv parsad 00176 IDIB000H555 1547 1547 Processed 14/08/2023 521279476 Shivparsad (000000)
10 NIWAS MP-35-003-011-001/18
(THANAMGAON) 		1735003011NRG24070820230579735 07/08/2023 RAM BAI 1735003011WL032777 RAM BAI 00176 IDIB000H555 1505 1505 Processed 14/08/2023 521279476 RAMBAI (000000)
11 NIWAS MP-35-003-011-004/128
(THANAMGAON) 		1735003011NRG24070820230579733 07/08/2023 MUKESH MARAVI 1735003011WL032776 MUKESH MARAVI 00176 IDIB000H555 1547 1547 Processed 14/08/2023 521279476 MUKESHMARAVI (000000)
12 NIWAS MP-35-003-011-004/26
(THANAMGAON) 		1735003011NRG24070820230579722 07/08/2023 tulsa bai 1735003011WL032769 tulsa bai 00176 IDIB000H555 1400 1400 Processed 14/08/2023 521279476 tulsabai (000000)
SubTotal 5999 5999
13 NIWAS MP-35-003-011-003/344
(THANAMGAON) 		1735003011NRG24070820230579715 07/08/2023 MIS RAJESH 1735003011WL032768 MIS RAJESH 00176 IDIB000I543 1547 1547 Processed 14/08/2023 521279476 MISRAJESH (000000)
SubTotal 1547 1547
14 NIWAS MP-35-003-011-003/344-A
(THANAMGAON) 		1735003011NRG24070820230579716 07/08/2023 manglo bai 1735003011WL032768 manglo bai 00176 IDIB000J007 1547 1547 Processed 14/08/2023 521279476 manglobai (000000)
SubTotal 1547 1547
15 NIWAS MP-35-003-011-003/356
(THANAMGAON) 		1735003011NRG24070820230579717 07/08/2023 RAJENDRA SINGH TEKAM 1735003011WL032768 RAJENDRA SINGH TEKAM 00415 SBIN0004641 1547 1547 Processed 14/08/2023 521279476 RAJENDRASINGHTEKAM (000000)
16 NIWAS MP-35-003-026-002/584-D
(BISORA) 		1735003026NRG24060820230579643 07/08/2023 Nemlal 1735003026WL032755 Nemlal 00415 SBIN0004641 1428 1428 Processed 14/08/2023 521279476 Nemlal (000000)
17 NIWAS MP-35-003-032-001/369
(PAYALIBAHUR) 		1735003032NRG24060820230579098 07/08/2023 Ravi kumar 1735003032WL032692 Ravi kumar 00415 SBIN0004641 1278 1278 Processed 14/08/2023 521279476 Ravikumar (000000)
SubTotal 4253 4253
18 NIWAS MP-35-003-011-001/359
(THANAMGAON) 		1735003011NRG24070820230579704 07/08/2023 RAJENDRA 1735003011WL032768 RAJENDRA 00553 INDB0000243 1547 1547 Processed 14/08/2023 521279476 RAJENDRA (000000)
SubTotal 1547 1547
19 NIWAS MP-35-003-011-001/188-A
(THANAMGAON) 		1735003011NRG24070820230579702 07/08/2023 rajender 1735003011WL032768 rajender 00666 IDFB0041102 1547 1547 Processed 14/08/2023 521279476 rajender (000000)
SubTotal 1547 1547
20 NIWAS MP-35-003-011-002/91
(THANAMGAON) 		1735003011NRG24070820230579707 07/08/2023 Mis ravi 1735003011WL032768 Mis ravi 00688 FINO0001001 1547 1547 Processed 14/08/2023 521279476 Misravi (000000)
SubTotal 1547 1547
21 NIWAS MP-35-003-011-002/42-A
(THANAMGAON) 		1735003011NRG24070820230579705 07/08/2023 Sushma 1735003011WL032768 Sushma 00688 FINO0001446 1547 1547 Processed 14/08/2023 521279476 Sushma (000000)
22 NIWAS MP-35-003-011-002/92-A
(THANAMGAON) 		1735003011NRG24070820230579708 07/08/2023 Hariyaro Bai 1735003011WL032768 Hariyaro Bai 00688 FINO0001446 1547 1547 Processed 14/08/2023 521279476 HariyaroBai (000000)
SubTotal 3094 3094
23 NIWAS MP-35-003-011-002/92-B
(THANAMGAON) 		1735003011NRG24070820230579709 07/08/2023 Rajendra 1735003011WL032768 Rajendra 00689 AUBL0002337 1547 1547 Processed 14/08/2023 521279476 Rajendra (000000)
SubTotal 1547 1547
24 NIWAS MP-35-003-011-003/163
(THANAMGAON) 		1735003011NRG24070820230579724 07/08/2023 Miss rajendra tekam 1735003011WL032770 Miss rajendra tekam 00697 BKID0MG1354 1547 1547 Processed 14/08/2023 521279476 Missrajendratekam (000000)
25 NIWAS MP-35-003-026-002/902
(BISORA) 		1735003026NRG24060820230579644 07/08/2023 madan 1735003026WL032755 madan 00697 BKID0MG1354 1428 1428 Processed 14/08/2023 521279476 madan (000000)
SubTotal 2975 2975
26 NIWAS MP-35-003-026-002/425-A
(BISORA) 		1735003026NRG24060820230579630 07/08/2023 ghurka 1735003026WL032751 ghurka 00697 BKID0NAMRGB 1428 1428 Processed 14/08/2023 521279476 ghurka (000000)
27 NIWAS MP-35-003-026-002/670
(BISORA) 		1735003026NRG24060820230579633 07/08/2023 DURGA PARSAD 1735003026WL032752 DURGA PARSAD 00697 BKID0NAMRGB 1428 1428 Processed 14/08/2023 521279476 DURGAPARSAD (000000)
28 NIWAS MP-35-003-026-002/773
(BISORA) 		1735003026NRG24060820230579637 07/08/2023 JANIYA 1735003026WL032753 JANIYA 00697 BKID0NAMRGB 1428 1428 Processed 14/08/2023 521279476 JANIYA (000000)
29 NIWAS MP-35-003-027-001/26
(AMGAWAN) 		1735003027NRG24060820230579282 07/08/2023 Tirath 1735003027WL032714 Tirath 00697 BKID0NAMRGB 800 800 Processed 14/08/2023 521279476 Tirath (000000)
30 NIWAS MP-35-003-027-002/131
(AMGAWAN) 		1735003027NRG24060820230579292 07/08/2023 naresh kumar 1735003027WL032716 naresh kumar 00697 BKID0NAMRGB 1540 1540 Processed 14/08/2023 521279476 nareshkumar (000000)
SubTotal 6624 6624
31 NIWAS MP-35-003-011-001/357
(THANAMGAON) 		1735003011NRG24070820230579703 07/08/2023 Mis Sanju 1735003011WL032768 Mis Sanju 00703 AIRP0000001 1547 1547 Processed 14/08/2023 521279476 MisSanju (000000)
32 NIWAS MP-35-003-011-004/104
(THANAMGAON) 		1735003011NRG24070820230579719 07/08/2023 Ramesh ji 1735003011WL032768 Ramesh ji 00703 AIRP0000001 1547 1547 Processed 14/08/2023 521279476 Rameshji (000000)
SubTotal 3094 3094
Total 47697 47697

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_070823FTO_206754 AXIS BANK UTIB0002049 Mandla 1547
2 NIWAS MP1735003_070823FTO_206754 Bank of Baroda BARB0DBITAR ITARSI 1547
3 NIWAS MP1735003_070823FTO_206754 Bank of Baroda BARB0MANDLA Mandla MP 1547
4 NIWAS MP1735003_070823FTO_206754 Bank of India BKID0009402 CIVIL LINES 1547
5 NIWAS MP1735003_070823FTO_206754 Bank of India BKID0009490 Bijadandi 1547
6 NIWAS MP1735003_070823FTO_206754 Bank of Maharastra MAHB0000788 MANDLA 1547
7 NIWAS MP1735003_070823FTO_206754 HDFC bank HDFC0002713 MANDLA 1547
8 NIWAS MP1735003_070823FTO_206754 ICICI BANK ICIC0001443 MANDLA, MADHYA PRADESH 1547
9 NIWAS MP1735003_070823FTO_206754 Indian Bank IDIB000H555 Hathitara 5999
10 NIWAS MP1735003_070823FTO_206754 Indian Bank IDIB000I543 ITARSI 1547
11 NIWAS MP1735003_070823FTO_206754 Indian Bank IDIB000J007 JABALPUR 1547
12 NIWAS MP1735003_070823FTO_206754 State Bank of India SBIN0004641 NIWAS 4253
13 NIWAS MP1735003_070823FTO_206754 IndusInd Bank Ltd. INDB0000243 MANDLA 1547
14 NIWAS MP1735003_070823FTO_206754 IDFC Bank IDFB0041102 PIPARIYA 1547
15 NIWAS MP1735003_070823FTO_206754 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
16 NIWAS MP1735003_070823FTO_206754 Fino Payments Bank Ltd FINO0001446 MP RO 3094
17 NIWAS MP1735003_070823FTO_206754 AU Small Finance Bank Limited AUBL0002337 MANDLA-CIVIL LINES 1547
18 NIWAS MP1735003_070823FTO_206754 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 2975
19 NIWAS MP1735003_070823FTO_206754 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 6624
20 NIWAS MP1735003_070823FTO_206754 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

Download In Excel