Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:48:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_220623APB_FTO_118404
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-35-003-024-002/101
(HIRNACHHAPER) 		1735003000NRG24220620230367613 22/06/2023 Ramkali Bai 1735003WL017841 Ramkali Bai 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 RamkaliBai STATE BANK OF INDIA(508548)
2 NIWAS MP-35-003-024-002/102
(HIRNACHHAPER) 		1735003000NRG24220620230367614 22/06/2023 Chhita Bai 1735003WL017841 Chhita Bai 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 ChhitaBai STATE BANK OF INDIA(508548)
3 NIWAS MP-35-003-024-002/106
(HIRNACHHAPER) 		1735003024NRG24220620230365616 22/06/2023 RAMDAYAL 1735003024WL017762 RAMDAYAL 00415 SBIN0004641 1296 1296 Processed 28/06/2023 591356340 RAMDAYAL STATE BANK OF INDIA(508548)
4 NIWAS MP-35-003-024-002/11-A
(HIRNACHHAPER) 		1735003024NRG24220620230365617 22/06/2023 HALKOSHI BAI 1735003024WL017762 HALKOSHI BAI 00415 SBIN0004641 1296 1296 Processed 28/06/2023 591356340 HALKOSHIBAI STATE BANK OF INDIA(508548)
5 NIWAS MP-35-003-024-002/111
(HIRNACHHAPER) 		1735003024NRG24220620230365619 22/06/2023 devkibai 1735003024WL017762 devkibai 00415 SBIN0004641 1296 1296 Processed 28/06/2023 591356340 devkibai STATE BANK OF INDIA(508548)
6 NIWAS MP-35-003-024-002/111
(HIRNACHHAPER) 		1735003024NRG24220620230365618 22/06/2023 Gulam Singh 1735003024WL017762 Gulam Singh 00415 SBIN0004641 1296 1296 Processed 28/06/2023 591356340 GulamSingh STATE BANK OF INDIA(508548)
7 NIWAS MP-35-003-024-002/112
(HIRNACHHAPER) 		1735003024NRG24220620230365620 22/06/2023 SANYOSHI BAI 1735003024WL017762 SANYOSHI BAI 00415 SBIN0004641 1296 1296 Processed 28/06/2023 591356340 SANYOSHIBAI STATE BANK OF INDIA(508548)
8 NIWAS MP-35-003-024-002/113
(HIRNACHHAPER) 		1735003024NRG24220620230365621 22/06/2023 DAMENTRI BAI 1735003024WL017762 DAMENTRI BAI 00415 SBIN0004641 1296 1296 Processed 28/06/2023 591356340 DAMENTRIBAI STATE BANK OF INDIA(508548)
9 NIWAS MP-35-003-024-002/116-A
(HIRNACHHAPER) 		1735003000NRG24220620230367615 22/06/2023 TIWARI 1735003WL017841 TIWARI 00415 SBIN0004641 1272 1272 Processed 28/06/2023 591356340 TIWARI STATE BANK OF INDIA(508548)
10 NIWAS MP-35-003-024-002/117
(HIRNACHHAPER) 		1735003024NRG24220620230365851 22/06/2023 BASANTI BAI 1735003024WL017772 BASANTI BAI 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 BASANTIBAI STATE BANK OF INDIA(508548)
11 NIWAS MP-35-003-024-002/122
(HIRNACHHAPER) 		1735003000NRG24220620230367616 22/06/2023 MUKESH 1735003WL017841 MUKESH 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 MUKESH STATE BANK OF INDIA(508548)
12 NIWAS MP-35-003-024-002/125
(HIRNACHHAPER) 		1735003024NRG24220620230365623 22/06/2023 KAMLI BAI 1735003024WL017762 KAMLI BAI 00415 SBIN0004641 1296 1296 Processed 28/06/2023 591356340 KAMLIBAI STATE BANK OF INDIA(508548)
13 NIWAS MP-35-003-024-002/126
(HIRNACHHAPER) 		1735003024NRG24220620230365624 22/06/2023 MOOLCHAND 1735003024WL017762 MOOLCHAND 00415 SBIN0004641 1296 1296 Processed 28/06/2023 591356340 MOOLCHAND STATE BANK OF INDIA(508548)
14 NIWAS MP-35-003-024-002/128
(HIRNACHHAPER) 		1735003024NRG24220620230365625 22/06/2023 DHARAMDAS 1735003024WL017762 DHARAMDAS 00415 SBIN0004641 864 864 Processed 28/06/2023 591356340 DHARAMDAS STATE BANK OF INDIA(508548)
15 NIWAS MP-35-003-024-002/128
(HIRNACHHAPER) 		1735003024NRG24220620230365626 22/06/2023 MANTRI BAI 1735003024WL017762 MANTRI BAI 00415 SBIN0004641 1080 1080 Processed 28/06/2023 591356340 MANTRIBAI STATE BANK OF INDIA(508548)
16 NIWAS MP-35-003-024-002/13
(HIRNACHHAPER) 		1735003024NRG24220620230365852 22/06/2023 BHAGWATI BAI 1735003024WL017772 BHAGWATI BAI 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 BHAGWATIBAI STATE BANK OF INDIA(508548)
17 NIWAS MP-35-003-024-002/138
(HIRNACHHAPER) 		1735003024NRG24220620230365854 22/06/2023 KOMAL 1735003024WL017772 KOMAL 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 KOMAL STATE BANK OF INDIA(508548)
18 NIWAS MP-35-003-024-002/139-A
(HIRNACHHAPER) 		1735003024NRG24220620230365855 22/06/2023 MANISH KUMAR 1735003024WL017772 MANISH KUMAR 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 MANISHKUMAR STATE BANK OF INDIA(508548)
19 NIWAS MP-35-003-024-002/14-B
(HIRNACHHAPER) 		1735003024NRG24220620230365856 22/06/2023 LAMMU 1735003024WL017772 LAMMU 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 LAMMU STATE BANK OF INDIA(508548)
20 NIWAS MP-35-003-024-002/143
(HIRNACHHAPER) 		1735003024NRG24220620230365630 22/06/2023 MAHOO 1735003024WL017762 MAHOO 00415 SBIN0004641 1296 1296 Processed 28/06/2023 591356340 MAHOO STATE BANK OF INDIA(508548)
21 NIWAS MP-35-003-024-002/143
(HIRNACHHAPER) 		1735003024NRG24220620230365629 22/06/2023 SAMMAL BAI 1735003024WL017762 SAMMAL BAI 00415 SBIN0004641 1296 1296 Processed 28/06/2023 591356340 SAMMALBAI STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-024-002/145
(HIRNACHHAPER) 		1735003024NRG24220620230365857 22/06/2023 SUNEETA 1735003024WL017772 SUNEETA 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 SUNEETA STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-024-002/146
(HIRNACHHAPER) 		1735003000NRG24220620230367617 22/06/2023 BHADIYA BAI 1735003WL017841 BHADIYA BAI 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 BHADIYABAI STATE BANK OF INDIA(508548)
24 NIWAS MP-35-003-024-002/146
(HIRNACHHAPER) 		1735003000NRG24220620230367618 22/06/2023 CHARAN 1735003WL017841 CHARAN 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 CHARAN STATE BANK OF INDIA(508548)
25 NIWAS MP-35-003-024-002/15-A
(HIRNACHHAPER) 		1735003024NRG24220620230365858 22/06/2023 DURJAN 1735003024WL017772 DURJAN 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 DURJAN STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-024-002/15-A
(HIRNACHHAPER) 		1735003024NRG24220620230365859 22/06/2023 PEHLWATI 1735003024WL017772 PEHLWATI 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 PEHLWATI STATE BANK OF INDIA(508548)
27 NIWAS MP-35-003-024-002/154
(HIRNACHHAPER) 		1735003024NRG24220620230365632 22/06/2023 GONDIYA BAI 1735003024WL017762 GONDIYA BAI 00415 SBIN0004641 1296 1296 Processed 28/06/2023 591356340 GONDIYABAI STATE BANK OF INDIA(508548)
28 NIWAS MP-35-003-024-002/156-A
(HIRNACHHAPER) 		1735003000NRG24220620230367619 22/06/2023 RAMO BAI 1735003WL017841 RAMO BAI 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 RAMOBAI STATE BANK OF INDIA(508548)
29 NIWAS MP-35-003-024-002/157
(HIRNACHHAPER) 		1735003000NRG24220620230367620 22/06/2023 MAHESH 1735003WL017841 MAHESH 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 MAHESH STATE BANK OF INDIA(508548)
30 NIWAS MP-35-003-024-002/16
(HIRNACHHAPER) 		1735003000NRG24220620230367621 22/06/2023 KHER SINGH 1735003WL017841 KHER SINGH 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 KHERSINGH STATE BANK OF INDIA(508548)
31 NIWAS MP-35-003-024-002/160-A
(HIRNACHHAPER) 		1735003024NRG24220620230365860 22/06/2023 SAVNI BAI 1735003024WL017772 SAVNI BAI 00415 SBIN0004641 1272 1272 Processed 28/06/2023 591356340 SAVNIBAI STATE BANK OF INDIA(508548)
32 NIWAS MP-35-003-024-002/161
(HIRNACHHAPER) 		1735003000NRG24220620230367623 22/06/2023 parwati 1735003WL017841 parwati 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 parwati STATE BANK OF INDIA(508548)
33 NIWAS MP-35-003-024-002/161
(HIRNACHHAPER) 		1735003000NRG24220620230367622 22/06/2023 RAMESH SINGH 1735003WL017841 RAMESH SINGH 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 RAMESHSINGH STATE BANK OF INDIA(508548)
34 NIWAS MP-35-003-024-002/171
(HIRNACHHAPER) 		1735003024NRG24220620230365633 22/06/2023 KUNTI BAI 1735003024WL017762 KUNTI BAI 00415 SBIN0004641 1296 1296 Processed 28/06/2023 591356340 KUNTIBAI STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-024-002/189
(HIRNACHHAPER) 		1735003024NRG24220620230365865 22/06/2023 Vidhya bai 1735003024WL017772 Vidhya bai 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 Vidhyabai FINO PAYMENTS BANK LTD(608001)
36 NIWAS MP-35-003-024-002/192
(HIRNACHHAPER) 		1735003024NRG24220620230365866 22/06/2023 SAVITA UIKEY 1735003024WL017772 SAVITA UIKEY 00415 SBIN0004641 636 636 Processed 28/06/2023 591356340 SAVITAUIKEY CENTRAL BANK OF INDIA(607115)
37 NIWAS MP-35-003-024-002/194-A
(HIRNACHHAPER) 		1735003024NRG24220620230365638 22/06/2023 PRAHLAD 1735003024WL017762 PRAHLAD 00415 SBIN0004641 1296 1296 Processed 28/06/2023 591356340 PRAHLAD STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-024-002/196
(HIRNACHHAPER) 		1735003024NRG24220620230365867 22/06/2023 Ratna 1735003024WL017772 Ratna 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 Ratna STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-024-002/214-A
(HIRNACHHAPER) 		1735003000NRG24220620230367624 22/06/2023 SURESH 1735003WL017841 SURESH 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 SURESH STATE BANK OF INDIA(508548)
40 NIWAS MP-35-003-024-002/217
(HIRNACHHAPER) 		1735003024NRG24220620230365870 22/06/2023 BHAGWATI BAI 1735003024WL017772 BHAGWATI BAI 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 BHAGWATIBAI STATE BANK OF INDIA(508548)
41 NIWAS MP-35-003-024-002/221
(HIRNACHHAPER) 		1735003000NRG24220620230367625 22/06/2023 Koshal Bai 1735003WL017841 Koshal Bai 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 KoshalBai STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-024-002/232-A
(HIRNACHHAPER) 		1735003024NRG24220620230365872 22/06/2023 TITRI BAI 1735003024WL017772 TITRI BAI 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 TITRIBAI STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-024-002/233-A
(HIRNACHHAPER) 		1735003024NRG24220620230365873 22/06/2023 PAHALVATI 1735003024WL017772 PAHALVATI 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 PAHALVATI STATE BANK OF INDIA(508548)
44 NIWAS MP-35-003-024-002/234
(HIRNACHHAPER) 		1735003000NRG24220620230367626 22/06/2023 Chandrvati 1735003WL017841 Chandrvati 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 Chandrvati STATE BANK OF INDIA(508548)
45 NIWAS MP-35-003-024-002/236
(HIRNACHHAPER) 		1735003000NRG24220620230367627 22/06/2023 kaluram 1735003WL017841 kaluram 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 kaluram STATE BANK OF INDIA(508548)
46 NIWAS MP-35-003-024-002/238
(HIRNACHHAPER) 		1735003024NRG24220620230365874 22/06/2023 Aneeta Bai 1735003024WL017772 Aneeta Bai 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 AneetaBai STATE BANK OF INDIA(508548)
47 NIWAS MP-35-003-024-002/243
(HIRNACHHAPER) 		1735003000NRG24220620230367628 22/06/2023 Hirval singh 1735003WL017841 Hirval singh 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 Hirvalsingh STATE BANK OF INDIA(508548)
48 NIWAS MP-35-003-024-002/243
(HIRNACHHAPER) 		1735003000NRG24220620230367629 22/06/2023 Son Bai 1735003WL017841 Son Bai 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 SonBai INDIA POST PAYMENTS BANK LIMITED(508528)
49 NIWAS MP-35-003-024-002/244
(HIRNACHHAPER) 		1735003000NRG24220620230367630 22/06/2023 Santri bai 1735003WL017841 Santri bai 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 Santribai STATE BANK OF INDIA(508548)
50 NIWAS MP-35-003-024-002/246
(HIRNACHHAPER) 		1735003000NRG24220620230367631 22/06/2023 Begu 1735003WL017841 Begu 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 Begu STATE BANK OF INDIA(508548)
51 NIWAS MP-35-003-024-002/254
(HIRNACHHAPER) 		1735003024NRG24220620230365876 22/06/2023 SANGEETA BAI 1735003024WL017772 SANGEETA BAI 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
52 NIWAS MP-35-003-024-002/260
(HIRNACHHAPER) 		1735003024NRG24220620230365880 22/06/2023 MAYA BAI 1735003024WL017772 MAYA BAI 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NIWAS MP-35-003-024-002/262
(HIRNACHHAPER) 		1735003000NRG24220620230367633 22/06/2023 Muniya Bai 1735003WL017841 Muniya Bai 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 MuniyaBai STATE BANK OF INDIA(508548)
54 NIWAS MP-35-003-024-002/262
(HIRNACHHAPER) 		1735003000NRG24220620230367632 22/06/2023 PATIRAM 1735003WL017841 PATIRAM 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 PATIRAM STATE BANK OF INDIA(508548)
55 NIWAS MP-35-003-024-002/291
(HIRNACHHAPER) 		1735003000NRG24220620230367635 22/06/2023 VANDANA MARAVI 1735003WL017841 VANDANA MARAVI 00415 SBIN0004641 1484 1484 Rejected 28/06/2023 591356340 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 NIWAS MP-35-003-024-002/293
(HIRNACHHAPER) 		1735003024NRG24220620230365884 22/06/2023 DEVKI BAI 1735003024WL017772 DEVKI BAI 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 DEVKIBAI STATE BANK OF INDIA(508548)
57 NIWAS MP-35-003-024-002/33
(HIRNACHHAPER) 		1735003024NRG24220620230365885 22/06/2023 dumarilal 1735003024WL017772 dumarilal 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 dumarilal STATE BANK OF INDIA(508548)
58 NIWAS MP-35-003-024-002/35-A
(HIRNACHHAPER) 		1735003024NRG24220620230365886 22/06/2023 RAM SINGH 1735003024WL017772 RAM SINGH 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 RAMSINGH STATE BANK OF INDIA(508548)
59 NIWAS MP-35-003-024-002/49-A
(HIRNACHHAPER) 		1735003000NRG24220620230367636 22/06/2023 SAMMAL BAI 1735003WL017841 SAMMAL BAI 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 SAMMALBAI STATE BANK OF INDIA(508548)
60 NIWAS MP-35-003-024-002/51
(HIRNACHHAPER) 		1735003000NRG24220620230367637 22/06/2023 Tulsi Bai 1735003WL017841 Tulsi Bai 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 TulsiBai STATE BANK OF INDIA(508548)
61 NIWAS MP-35-003-024-002/57
(HIRNACHHAPER) 		1735003000NRG24220620230367638 22/06/2023 Janoo Singh 1735003WL017841 Janoo Singh 00415 SBIN0004641 424 424 Processed 28/06/2023 591356340 JanooSingh STATE BANK OF INDIA(508548)
62 NIWAS MP-35-003-024-002/60-A
(HIRNACHHAPER) 		1735003024NRG24220620230365894 22/06/2023 MUNNA 1735003024WL017772 MUNNA 00415 SBIN0004641 1085 1085 Processed 28/06/2023 591356340 MUNNA STATE BANK OF INDIA(508548)
63 NIWAS MP-35-003-024-002/79
(HIRNACHHAPER) 		1735003024NRG24220620230365895 22/06/2023 Daho Bai 1735003024WL017772 Daho Bai 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 DahoBai STATE BANK OF INDIA(508548)
64 NIWAS MP-35-003-024-002/80
(HIRNACHHAPER) 		1735003000NRG24220620230367640 22/06/2023 Radha Bai 1735003WL017841 Radha Bai 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 RadhaBai STATE BANK OF INDIA(508548)
65 NIWAS MP-35-003-024-002/80
(HIRNACHHAPER) 		1735003000NRG24220620230367639 22/06/2023 Sahab Singh 1735003WL017841 Sahab Singh 00415 SBIN0004641 1484 1484 Processed 28/06/2023 591356340 SahabSingh STATE BANK OF INDIA(508548)
66 NIWAS MP-35-003-024-002/82
(HIRNACHHAPER) 		1735003024NRG24220620230365896 22/06/2023 Kaluram 1735003024WL017772 Kaluram 00415 SBIN0004641 1085 1085 Processed 28/06/2023 591356340 Kaluram STATE BANK OF INDIA(508548)
67 NIWAS MP-35-003-024-002/83
(HIRNACHHAPER) 		1735003024NRG24220620230365897 22/06/2023 AKLO BAI 1735003024WL017772 AKLO BAI 00415 SBIN0004641 1085 1085 Processed 28/06/2023 591356340 AKLOBAI STATE BANK OF INDIA(508548)
68 NIWAS MP-35-003-024-002/86
(HIRNACHHAPER) 		1735003024NRG24220620230365898 22/06/2023 BUDDHI BAI 1735003024WL017772 BUDDHI BAI 00415 SBIN0004641 1085 1085 Processed 28/06/2023 591356340 BUDDHIBAI STATE BANK OF INDIA(508548)
69 NIWAS MP-35-003-024-002/95
(HIRNACHHAPER) 		1735003024NRG24220620230365899 22/06/2023 Panke Bai 1735003024WL017772 Panke Bai 00415 SBIN0004641 1272 1272 Processed 28/06/2023 591356340 PankeBai STATE BANK OF INDIA(508548)
70 NIWAS MP-35-003-024-002/98
(HIRNACHHAPER) 		1735003024NRG24220620230365900 22/06/2023 Manhaliya Bai 1735003024WL017772 Manhaliya Bai 00415 SBIN0004641 1085 1085 Processed 28/06/2023 591356340 ManhaliyaBai STATE BANK OF INDIA(508548)
SubTotal 95873 95873
Total 95873 95873

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_220623APB_FTO_118404 State Bank of India SBIN0004641 NIWAS 95873

Download In Excel