Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_190923APB_FTO_274973
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-35-003-029-003/55
(JILHATI) 		1735003000NRG24190920230670048 19/09/2023 Rohani Prasad 1735003WL041532 Rohani Prasad 00045 BARB0JABALP 1080 1080 Processed 10/11/2023 309492511 RohaniPrasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
2 NIWAS MP-35-003-023-002/111-A
(MOHGAON) 		1735003000NRG24190920230670059 19/09/2023 MALTI BAI TEKAM 1735003WL041533 MALTI BAI TEKAM 00048 BKID0009434 1190 1190 Processed 11/11/2023 309492511 MALTIBAITEKAM BANK OF INDIA(508505)
SubTotal 1190 1190
3 NIWAS MP-35-003-023-002/203
(MOHGAON) 		1735003000NRG24190920230670077 19/09/2023 sevkumari 1735003WL041533 sevkumari 00048 BKID0009490 1360 1360 Processed 10/11/2023 309492511 sevkumari STATE BANK OF INDIA(508548)
4 NIWAS MP-35-003-023-002/234
(MOHGAON) 		1735003000NRG24190920230670081 19/09/2023 chote 1735003WL041533 chote 00048 BKID0009490 1190 1190 Processed 11/11/2023 309492511 chote BANK OF INDIA(508505)
5 NIWAS MP-35-003-023-002/234
(MOHGAON) 		1735003000NRG24190920230670080 19/09/2023 NARMADA 1735003WL041533 NARMADA 00048 BKID0009490 1360 1360 Processed 11/11/2023 309492511 NARMADA BANK OF INDIA(508505)
6 NIWAS MP-35-003-023-002/238-A
(MOHGAON) 		1735003000NRG24190920230670082 19/09/2023 mukesh kumar 1735003WL041533 mukesh kumar 00048 BKID0009490 1360 1360 Processed 11/11/2023 309492511 mukeshkumar BANK OF INDIA(508505)
7 NIWAS MP-35-003-023-002/241
(MOHGAON) 		1735003000NRG24190920230670085 19/09/2023 HEMLATA 1735003WL041533 HEMLATA 00048 BKID0009490 1360 1360 Processed 11/11/2023 309492511 HEMLATA BANK OF INDIA(508505)
8 NIWAS MP-35-003-023-002/26
(MOHGAON) 		1735003000NRG24190920230670091 19/09/2023 Sem shingh maravi 1735003WL041533 Sem shingh maravi 00048 BKID0009490 1360 1360 Processed 10/11/2023 309492511 Semshinghmaravi STATE BANK OF INDIA(508548)
9 NIWAS MP-35-003-023-002/33
(MOHGAON) 		1735003000NRG24190920230670095 19/09/2023 SANDEEP 1735003WL041533 SANDEEP 00048 BKID0009490 1360 1360 Processed 10/11/2023 309492511 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9350 9350
10 NIWAS MP-35-003-023-002/1
(MOHGAON) 		1735003000NRG24190920230670055 19/09/2023 DASO bAi 1735003WL041533 DASO bAi 00415 SBIN0004641 1190 1190 Processed 10/11/2023 309492511 DASObAi STATE BANK OF INDIA(508548)
11 NIWAS MP-35-003-023-002/102
(MOHGAON) 		1735003000NRG24190920230670056 19/09/2023 RAJESH 1735003WL041533 RAJESH 00415 SBIN0004641 1020 1020 Processed 10/11/2023 309492511 RAJESH STATE BANK OF INDIA(508548)
12 NIWAS MP-35-003-023-002/103-B
(MOHGAON) 		1735003000NRG24190920230670057 19/09/2023 KARAN 1735003WL041533 KARAN 00415 SBIN0004641 1360 1360 Processed 10/11/2023 309492511 KARAN STATE BANK OF INDIA(508548)
13 NIWAS MP-35-003-023-002/135-C
(MOHGAON) 		1735003000NRG24190920230670066 19/09/2023 Vijay Laxmi Dhurye 1735003WL041533 Vijay Laxmi Dhurye 00415 SBIN0004641 1360 1360 Processed 10/11/2023 309492511 VijayLaxmiDhurye STATE BANK OF INDIA(508548)
14 NIWAS MP-35-003-023-002/14-B
(MOHGAON) 		1735003000NRG24190920230670069 19/09/2023 ANUSEYA BAI 1735003WL041533 ANUSEYA BAI 00415 SBIN0004641 1360 1360 Processed 10/11/2023 309492511 ANUSEYABAI STATE BANK OF INDIA(508548)
15 NIWAS MP-35-003-023-002/157-A
(MOHGAON) 		1735003000NRG24190920230670070 19/09/2023 MATIYA BAI 1735003WL041533 MATIYA BAI 00415 SBIN0004641 1190 1190 Processed 10/11/2023 309492511 MATIYABAI STATE BANK OF INDIA(508548)
16 NIWAS MP-35-003-023-002/160-B
(MOHGAON) 		1735003000NRG24190920230670072 19/09/2023 ANUSUIYA 1735003WL041533 ANUSUIYA 00415 SBIN0004641 1020 1020 Processed 10/11/2023 309492511 ANUSUIYA STATE BANK OF INDIA(508548)
17 NIWAS MP-35-003-023-002/18
(MOHGAON) 		1735003000NRG24190920230670073 19/09/2023 TULSIRAM 1735003WL041533 TULSIRAM 00415 SBIN0004641 1190 1190 Processed 10/11/2023 309492511 TULSIRAM STATE BANK OF INDIA(508548)
18 NIWAS MP-35-003-023-002/188-A
(MOHGAON) 		1735003000NRG24190920230670074 19/09/2023 SEETA BAI 1735003WL041533 SEETA BAI 00415 SBIN0004641 1360 1360 Processed 10/11/2023 309492511 SEETABAI STATE BANK OF INDIA(508548)
19 NIWAS MP-35-003-023-002/190-B
(MOHGAON) 		1735003000NRG24190920230670076 19/09/2023 anup singh 1735003WL041533 anup singh 00415 SBIN0004641 1360 1360 Processed 10/11/2023 309492511 anupsingh STATE BANK OF INDIA(508548)
20 NIWAS MP-35-003-023-002/23
(MOHGAON) 		1735003000NRG24190920230670079 19/09/2023 govinad 1735003WL041533 govinad 00415 SBIN0004641 1360 1360 Processed 10/11/2023 309492511 govinad STATE BANK OF INDIA(508548)
21 NIWAS MP-35-003-023-002/239
(MOHGAON) 		1735003000NRG24190920230670083 19/09/2023 LACHOO 1735003WL041533 LACHOO 00415 SBIN0004641 1360 1360 Processed 10/11/2023 309492511 LACHOO STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-023-002/241-A
(MOHGAON) 		1735003000NRG24190920230670086 19/09/2023 RAJNI MARAVI 1735003WL041533 RAJNI MARAVI 00415 SBIN0004641 1360 1360 Processed 10/11/2023 309492511 RAJNIMARAVI STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-023-002/25
(MOHGAON) 		1735003000NRG24190920230670090 19/09/2023 BLIRAM 1735003WL041533 BLIRAM 00415 SBIN0004641 1360 1360 Processed 10/11/2023 309492511 BLIRAM STATE BANK OF INDIA(508548)
24 NIWAS MP-35-003-023-002/31-B
(MOHGAON) 		1735003000NRG24190920230670093 19/09/2023 MANISHA 1735003WL041533 MANISHA 00415 SBIN0004641 1360 1360 Processed 10/11/2023 309492511 MANISHA STATE BANK OF INDIA(508548)
25 NIWAS MP-35-003-023-002/31-B
(MOHGAON) 		1735003000NRG24190920230670092 19/09/2023 RAKESH KUMAR 1735003WL041533 RAKESH KUMAR 00415 SBIN0004641 1360 1360 Processed 10/11/2023 309492511 RAKESHKUMAR STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-023-002/34
(MOHGAON) 		1735003000NRG24190920230670097 19/09/2023 pramod kumar 1735003WL041533 pramod kumar 00415 SBIN0004641 1360 1360 Processed 10/11/2023 309492511 pramodkumar STATE BANK OF INDIA(508548)
27 NIWAS MP-35-003-023-002/39
(MOHGAON) 		1735003000NRG24190920230670099 19/09/2023 janki 1735003WL041533 janki 00415 SBIN0004641 1360 1360 Processed 10/11/2023 309492511 janki STATE BANK OF INDIA(508548)
28 NIWAS MP-35-003-023-002/4
(MOHGAON) 		1735003000NRG24190920230670100 19/09/2023 choti bai 1735003WL041533 choti bai 00415 SBIN0004641 1360 1360 Processed 10/11/2023 309492511 chotibai STATE BANK OF INDIA(508548)
29 NIWAS MP-35-003-023-002/41
(MOHGAON) 		1735003000NRG24190920230670102 19/09/2023 RAMOTI BAI 1735003WL041533 RAMOTI BAI 00415 SBIN0004641 1360 1360 Processed 10/11/2023 309492511 RAMOTIBAI STATE BANK OF INDIA(508548)
30 NIWAS MP-35-003-029-003/114
(JILHATI) 		1735003000NRG24190920230670042 19/09/2023 sonkumar 1735003WL041532 sonkumar 00415 SBIN0004641 1260 1260 Processed 10/11/2023 309492511 sonkumar STATE BANK OF INDIA(508548)
31 NIWAS MP-35-003-029-003/419
(JILHATI) 		1735003000NRG24190920230670047 19/09/2023 ARCHANA MARAVI 1735003WL041532 ARCHANA MARAVI 00415 SBIN0004641 1260 1260 Processed 10/11/2023 309492511 ARCHANAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28530 28530
32 NIWAS MP-35-003-029-003/8
(JILHATI) 		1735003000NRG24190920230670051 19/09/2023 VANDNA 1735003WL041532 VANDNA 00697 BKID0MG1354 1260 1260 Processed 10/11/2023 309492511 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NIWAS MP-35-003-029-003/92
(JILHATI) 		1735003000NRG24190920230670054 19/09/2023 NARBADIYA BAI 1735003WL041532 NARBADIYA BAI 00697 BKID0MG1354 1260 1260 Processed 10/11/2023 309492511 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2520 2520
34 NIWAS MP-35-003-029-002/74
(JILHATI) 		1735003000NRG24190920230670041 19/09/2023 URMILA 1735003WL041532 URMILA 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309492511 URMILA NARMADA JHABUA GRAMIN BANK(508515)
35 NIWAS MP-35-003-029-003/115
(JILHATI) 		1735003000NRG24190920230670044 19/09/2023 Pooja 1735003WL041532 Pooja 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309492511 Pooja NARMADA JHABUA GRAMIN BANK(508515)
36 NIWAS MP-35-003-029-003/115
(JILHATI) 		1735003000NRG24190920230670043 19/09/2023 rukmani 1735003WL041532 rukmani 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309492511 rukmani NARMADA JHABUA GRAMIN BANK(508515)
37 NIWAS MP-35-003-029-003/116-A
(JILHATI) 		1735003000NRG24190920230670045 19/09/2023 PREM 1735003WL041532 PREM 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309492511 PREM NARMADA JHABUA GRAMIN BANK(508515)
38 NIWAS MP-35-003-029-003/117-B
(JILHATI) 		1735003000NRG24190920230670046 19/09/2023 anita 1735003WL041532 anita 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309492511 anita NARMADA JHABUA GRAMIN BANK(508515)
39 NIWAS MP-35-003-029-003/60
(JILHATI) 		1735003000NRG24190920230670049 19/09/2023 baisaakhu 1735003WL041532 baisaakhu 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309492511 baisaakhu NARMADA JHABUA GRAMIN BANK(508515)
40 NIWAS MP-35-003-029-003/61
(JILHATI) 		1735003000NRG24190920230670050 19/09/2023 manisha 1735003WL041532 manisha 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309492511 manisha NARMADA JHABUA GRAMIN BANK(508515)
41 NIWAS MP-35-003-029-003/8
(JILHATI) 		1735003000NRG24190920230670052 19/09/2023 MAHESH 1735003WL041532 MAHESH 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309492511 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
42 NIWAS MP-35-003-029-003/85
(JILHATI) 		1735003000NRG24190920230670053 19/09/2023 muliya 1735003WL041532 muliya 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309492511 muliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11340 11340
Total 54010 54010

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_190923APB_FTO_274973 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1080
2 NIWAS MP1735003_190923APB_FTO_274973 Bank of India BKID0009434 Shahpura 1190
3 NIWAS MP1735003_190923APB_FTO_274973 Bank of India BKID0009490 Bijadandi 9350
4 NIWAS MP1735003_190923APB_FTO_274973 State Bank of India SBIN0004641 NIWAS 28530
5 NIWAS MP1735003_190923APB_FTO_274973 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 2520
6 NIWAS MP1735003_190923APB_FTO_274973 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 11340

Download In Excel