Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_280623APB_FTO_134806
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-35-003-029-001/106
(JILHATI) 		1735003000NRG24280620230435534 28/06/2023 mangli 1735003WL020865 mangli 00045 BARB0JABALP 1100 1100 Processed 05/07/2023 702336536 mangli INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIWAS MP-35-003-029-001/145-C
(JILHATI) 		1735003000NRG24280620230435538 28/06/2023 manglo 1735003WL020865 manglo 00045 BARB0JABALP 1100 1100 Processed 05/07/2023 702336536 manglo BANK OF BARODA(606985)
3 NIWAS MP-35-003-029-001/166-A
(JILHATI) 		1735003000NRG24280620230435545 28/06/2023 abhilasha 1735003WL020865 abhilasha 00045 BARB0JABALP 220 220 Processed 05/07/2023 702336536 abhilasha BANK OF BARODA(606985)
4 NIWAS MP-35-003-029-001/33-D
(JILHATI) 		1735003000NRG24280620230435561 28/06/2023 bharti 1735003WL020865 bharti 00045 BARB0JABALP 1100 1100 Processed 05/07/2023 702336536 bharti BANK OF BARODA(606985)
5 NIWAS MP-35-003-029-001/50-A
(JILHATI) 		1735003000NRG24280620230435565 28/06/2023 ranjeeta 1735003WL020865 ranjeeta 00045 BARB0JABALP 1100 1100 Processed 05/07/2023 702336536 ranjeeta BANK OF BARODA(606985)
6 NIWAS MP-35-003-029-003/55
(JILHATI) 		1735003000NRG24280620230435616 28/06/2023 rohani 1735003WL020865 rohani 00045 BARB0JABALP 1320 1320 Processed 05/07/2023 702336536 rohani BANK OF BARODA(606985)
7 NIWAS MP-35-003-029-003/55
(JILHATI) 		1735003000NRG24280620230435617 28/06/2023 Rohani Prasad 1735003WL020865 Rohani Prasad 00045 BARB0JABALP 1320 1320 Processed 05/07/2023 702336536 RohaniPrasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7260 7260
8 NIWAS MP-35-003-029-001/119
(JILHATI) 		1735003000NRG24280620230435537 28/06/2023 kudiya bai 1735003WL020865 kudiya bai 00048 BKID0NAMRGB 220 220 Processed 05/07/2023 702336536 kudiyabai NARMADA JHABUA GRAMIN BANK(508515)
9 NIWAS MP-35-003-029-001/23-C
(JILHATI) 		1735003000NRG24280620230435549 28/06/2023 shakun 1735003WL020865 shakun 00048 BKID0NAMRGB 1100 1100 Processed 05/07/2023 702336536 shakun FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
10 NIWAS MP-35-003-019-003/103
(SINGPUR) 		1735003019NRG24280620230433677 28/06/2023 BIPTIYA 1735003019WL020783 BIPTIYA 00415 SBIN0004641 1547 1547 Processed 05/07/2023 702336536 BIPTIYA STATE BANK OF INDIA(508548)
11 NIWAS MP-35-003-029-001/166-A
(JILHATI) 		1735003000NRG24280620230435544 28/06/2023 govind 1735003WL020865 govind 00415 SBIN0004641 220 220 Processed 05/07/2023 702336536 govind STATE BANK OF INDIA(508548)
12 NIWAS MP-35-003-029-001/31-A
(JILHATI) 		1735003000NRG24280620230435555 28/06/2023 Sushila 1735003WL020865 Sushila 00415 SBIN0004641 1540 1540 Processed 05/07/2023 702336536 Sushila STATE BANK OF INDIA(508548)
13 NIWAS MP-35-003-029-001/31-D
(JILHATI) 		1735003000NRG24280620230435557 28/06/2023 lamiya bai 1735003WL020865 lamiya bai 00415 SBIN0004641 1540 1540 Processed 05/07/2023 702336536 lamiyabai BANK OF BARODA(606985)
14 NIWAS MP-35-003-029-001/33-D
(JILHATI) 		1735003000NRG24280620230435562 28/06/2023 rajeev 1735003WL020865 rajeev 00415 SBIN0004641 1100 1100 Processed 05/07/2023 702336536 rajeev STATE BANK OF INDIA(508548)
15 NIWAS MP-35-003-029-001/78
(JILHATI) 		1735003000NRG24280620230435574 28/06/2023 surendra 1735003WL020865 surendra 00415 SBIN0004641 1100 1100 Processed 05/07/2023 702336536 surendra STATE BANK OF INDIA(508548)
16 NIWAS MP-35-003-029-001/89-D
(JILHATI) 		1735003000NRG24280620230435576 28/06/2023 dhaniya 1735003WL020865 dhaniya 00415 SBIN0004641 1100 1100 Processed 05/07/2023 702336536 dhaniya STATE BANK OF INDIA(508548)
17 NIWAS MP-35-003-029-002/11
(JILHATI) 		1735003000NRG24280620230435577 28/06/2023 preeti 1735003WL020865 preeti 00415 SBIN0004641 1540 1540 Processed 05/07/2023 702336536 preeti STATE BANK OF INDIA(508548)
18 NIWAS MP-35-003-029-003/105-C
(JILHATI) 		1735003000NRG24280620230435591 28/06/2023 roshani 1735003WL020865 roshani 00415 SBIN0004641 1320 1320 Processed 05/07/2023 702336536 roshani STATE BANK OF INDIA(508548)
19 NIWAS MP-35-003-029-003/34-B
(JILHATI) 		1735003000NRG24280620230435606 28/06/2023 roop lal 1735003WL020865 roop lal 00415 SBIN0004641 1540 1540 Processed 05/07/2023 702336536 rooplal STATE BANK OF INDIA(508548)
20 NIWAS MP-35-003-029-003/91-B
(JILHATI) 		1735003000NRG24280620230435626 28/06/2023 satyam 1735003WL020865 satyam 00415 SBIN0004641 1320 1320 Processed 05/07/2023 702336536 satyam STATE BANK OF INDIA(508548)
SubTotal 13867 13867
21 NIWAS MP-35-003-029-001/167-A
(JILHATI) 		1735003000NRG24280620230435546 28/06/2023 sushma 1735003WL020865 sushma 00415 SBIN0004908 220 220 Processed 05/07/2023 702336536 sushma STATE BANK OF INDIA(508548)
SubTotal 220 220
22 NIWAS MP-35-003-029-002/11-B
(JILHATI) 		1735003000NRG24280620230435578 28/06/2023 rakesh 1735003WL020865 rakesh 00697 BKID0MG1354 1540 1540 Processed 05/07/2023 702336536 rakesh NARMADA JHABUA GRAMIN BANK(508515)
23 NIWAS MP-35-003-029-002/6
(JILHATI) 		1735003000NRG24280620230435586 28/06/2023 MAAYA BAI 1735003WL020865 MAAYA BAI 00697 BKID0MG1354 1540 1540 Processed 05/07/2023 702336536 MAAYABAI NARMADA JHABUA GRAMIN BANK(508515)
24 NIWAS MP-35-003-034-001/49-A
(MAJHGAON) 		1735003000NRG24280620230435848 28/06/2023 parvati bai 1735003WL020875 parvati bai 00697 BKID0MG1354 1547 1547 Processed 05/07/2023 702336536 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4627 4627
25 NIWAS MP-35-003-029-001/106
(JILHATI) 		1735003000NRG24280620230435533 28/06/2023 sevaram 1735003WL020865 sevaram 00697 BKID0NAMRGB 1100 1100 Processed 05/07/2023 702336536 sevaram STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-029-001/117
(JILHATI) 		1735003000NRG24280620230435536 28/06/2023 Munni bai 1735003WL020865 Munni bai 00697 BKID0NAMRGB 1100 1100 Processed 05/07/2023 702336536 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
27 NIWAS MP-35-003-029-001/117
(JILHATI) 		1735003000NRG24280620230435535 28/06/2023 Tejilal 1735003WL020865 Tejilal 00697 BKID0NAMRGB 1100 1100 Rejected 05/07/2023 702336536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 NIWAS MP-35-003-029-001/149
(JILHATI) 		1735003000NRG24280620230435540 28/06/2023 prakash kumar 1735003WL020865 prakash kumar 00697 BKID0NAMRGB 660 660 Processed 05/07/2023 702336536 prakashkumar NARMADA JHABUA GRAMIN BANK(508515)
29 NIWAS MP-35-003-029-001/150
(JILHATI) 		1735003000NRG24280620230435542 28/06/2023 baishakhu 1735003WL020865 baishakhu 00697 BKID0NAMRGB 1100 1100 Processed 05/07/2023 702336536 baishakhu NARMADA JHABUA GRAMIN BANK(508515)
30 NIWAS MP-35-003-029-001/150
(JILHATI) 		1735003000NRG24280620230435541 28/06/2023 dropati 1735003WL020865 dropati 00697 BKID0NAMRGB 1100 1100 Processed 05/07/2023 702336536 dropati BANK OF BARODA(606985)
31 NIWAS MP-35-003-029-001/164
(JILHATI) 		1735003000NRG24280620230435543 28/06/2023 kamliya bai 1735003WL020865 kamliya bai 00697 BKID0NAMRGB 220 220 Processed 05/07/2023 702336536 kamliyabai FINO PAYMENTS BANK LTD(608001)
32 NIWAS MP-35-003-029-001/2-B
(JILHATI) 		1735003000NRG24280620230435547 28/06/2023 munna 1735003WL020865 munna 00697 BKID0NAMRGB 880 880 Processed 05/07/2023 702336536 munna NARMADA JHABUA GRAMIN BANK(508515)
33 NIWAS MP-35-003-029-001/293-A
(JILHATI) 		1735003000NRG24280620230435550 28/06/2023 laxmi 1735003WL020865 laxmi 00697 BKID0NAMRGB 1540 1540 Processed 05/07/2023 702336536 laxmi STATE BANK OF INDIA(508548)
34 NIWAS MP-35-003-029-001/294-A
(JILHATI) 		1735003000NRG24280620230435552 28/06/2023 faggi 1735003WL020865 faggi 00697 BKID0NAMRGB 1540 1540 Processed 05/07/2023 702336536 faggi STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-029-001/294-A
(JILHATI) 		1735003000NRG24280620230435551 28/06/2023 sumran 1735003WL020865 sumran 00697 BKID0NAMRGB 1320 1320 Processed 05/07/2023 702336536 sumran NARMADA JHABUA GRAMIN BANK(508515)
36 NIWAS MP-35-003-029-001/295-A
(JILHATI) 		1735003000NRG24280620230435554 28/06/2023 sukarti 1735003WL020865 sukarti 00697 BKID0NAMRGB 1540 1540 Processed 05/07/2023 702336536 sukarti NARMADA JHABUA GRAMIN BANK(508515)
37 NIWAS MP-35-003-029-001/320
(JILHATI) 		1735003000NRG24280620230435558 28/06/2023 ram kali 1735003WL020865 ram kali 00697 BKID0NAMRGB 1540 1540 Processed 05/07/2023 702336536 ramkali AXIS BANK(607153)
38 NIWAS MP-35-003-029-001/320
(JILHATI) 		1735003000NRG24280620230435559 28/06/2023 santosh 1735003WL020865 santosh 00697 BKID0NAMRGB 1540 1540 Processed 05/07/2023 702336536 santosh STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-029-001/50-A
(JILHATI) 		1735003000NRG24280620230435564 28/06/2023 sarooj 1735003WL020865 sarooj 00697 BKID0NAMRGB 660 660 Processed 05/07/2023 702336536 sarooj NARMADA JHABUA GRAMIN BANK(508515)
40 NIWAS MP-35-003-029-001/64-A
(JILHATI) 		1735003000NRG24280620230435566 28/06/2023 CHUNNA 1735003WL020865 CHUNNA 00697 BKID0NAMRGB 1100 1100 Processed 05/07/2023 702336536 CHUNNA STATE BANK OF INDIA(508548)
41 NIWAS MP-35-003-029-001/65
(JILHATI) 		1735003000NRG24280620230435568 28/06/2023 bala 1735003WL020865 bala 00697 BKID0NAMRGB 220 220 Processed 05/07/2023 702336536 bala STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-029-001/65
(JILHATI) 		1735003000NRG24280620230435567 28/06/2023 Tulsi 1735003WL020865 Tulsi 00697 BKID0NAMRGB 220 220 Processed 05/07/2023 702336536 Tulsi BANK OF BARODA(606985)
43 NIWAS MP-35-003-029-001/74-A
(JILHATI) 		1735003000NRG24280620230435570 28/06/2023 deen dyal 1735003WL020865 deen dyal 00697 BKID0NAMRGB 1100 1100 Processed 05/07/2023 702336536 deendyal NARMADA JHABUA GRAMIN BANK(508515)
44 NIWAS MP-35-003-029-001/74-A
(JILHATI) 		1735003000NRG24280620230435571 28/06/2023 omti bai 1735003WL020865 omti bai 00697 BKID0NAMRGB 1540 1540 Processed 05/07/2023 702336536 omtibai INDIA POST PAYMENTS BANK LIMITED(508528)
45 NIWAS MP-35-003-029-001/75
(JILHATI) 		1735003000NRG24280620230435573 28/06/2023 ratiya 1735003WL020865 ratiya 00697 BKID0NAMRGB 220 220 Processed 05/07/2023 702336536 ratiya FINO PAYMENTS BANK LTD(608001)
46 NIWAS MP-35-003-029-001/75
(JILHATI) 		1735003000NRG24280620230435572 28/06/2023 sampat 1735003WL020865 sampat 00697 BKID0NAMRGB 1100 1100 Processed 05/07/2023 702336536 sampat NARMADA JHABUA GRAMIN BANK(508515)
47 NIWAS MP-35-003-029-002/306
(JILHATI) 		1735003000NRG24280620230435582 28/06/2023 KALA 1735003WL020865 KALA 00697 BKID0NAMRGB 1540 1540 Processed 05/07/2023 702336536 KALA NARMADA JHABUA GRAMIN BANK(508515)
48 NIWAS MP-35-003-029-002/306
(JILHATI) 		1735003000NRG24280620230435581 28/06/2023 MANGAL 1735003WL020865 MANGAL 00697 BKID0NAMRGB 1540 1540 Rejected 05/07/2023 702336536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 NIWAS MP-35-003-029-002/43
(JILHATI) 		1735003000NRG24280620230435583 28/06/2023 kamlesh 1735003WL020865 kamlesh 00697 BKID0NAMRGB 1540 1540 Processed 05/07/2023 702336536 kamlesh STATE BANK OF INDIA(508548)
50 NIWAS MP-35-003-029-002/43
(JILHATI) 		1735003000NRG24280620230435584 28/06/2023 saroj 1735003WL020865 saroj 00697 BKID0NAMRGB 1540 1540 Processed 05/07/2023 702336536 saroj NARMADA JHABUA GRAMIN BANK(508515)
51 NIWAS MP-35-003-029-002/6
(JILHATI) 		1735003000NRG24280620230435585 28/06/2023 bholeram 1735003WL020865 bholeram 00697 BKID0NAMRGB 1540 1540 Processed 05/07/2023 702336536 bholeram NARMADA JHABUA GRAMIN BANK(508515)
52 NIWAS MP-35-003-029-003/115
(JILHATI) 		1735003000NRG24280620230435593 28/06/2023 rukmani 1735003WL020865 rukmani 00697 BKID0NAMRGB 1540 1540 Processed 05/07/2023 702336536 rukmani NARMADA JHABUA GRAMIN BANK(508515)
53 NIWAS MP-35-003-029-003/122-B
(JILHATI) 		1735003000NRG24280620230435595 28/06/2023 ram naresh 1735003WL020865 ram naresh 00697 BKID0NAMRGB 1540 1540 Processed 05/07/2023 702336536 ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
54 NIWAS MP-35-003-029-003/125
(JILHATI) 		1735003000NRG24280620230435596 28/06/2023 narmada 1735003WL020865 narmada 00697 BKID0NAMRGB 1540 1540 Processed 05/07/2023 702336536 narmada NARMADA JHABUA GRAMIN BANK(508515)
55 NIWAS MP-35-003-029-003/16-A
(JILHATI) 		1735003000NRG24280620230435598 28/06/2023 bhuri 1735003WL020865 bhuri 00697 BKID0NAMRGB 1540 1540 Processed 05/07/2023 702336536 bhuri NARMADA JHABUA GRAMIN BANK(508515)
56 NIWAS MP-35-003-029-003/23
(JILHATI) 		1735003000NRG24280620230435603 28/06/2023 sanjon 1735003WL020865 sanjon 00697 BKID0NAMRGB 1540 1540 Processed 05/07/2023 702336536 sanjon NARMADA JHABUA GRAMIN BANK(508515)
57 NIWAS MP-35-003-029-003/29
(JILHATI) 		1735003000NRG24280620230435604 28/06/2023 madan 1735003WL020865 madan 00697 BKID0NAMRGB 1540 1540 Processed 05/07/2023 702336536 madan NARMADA JHABUA GRAMIN BANK(508515)
58 NIWAS MP-35-003-029-003/29
(JILHATI) 		1735003000NRG24280620230435605 28/06/2023 mango bai 1735003WL020865 mango bai 00697 BKID0NAMRGB 1540 1540 Rejected 05/07/2023 702336536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 NIWAS MP-35-003-029-003/42
(JILHATI) 		1735003000NRG24280620230435610 28/06/2023 maya 1735003WL020865 maya 00697 BKID0NAMRGB 1540 1540 Processed 05/07/2023 702336536 maya FINCARE SMALL FINANCE BANK LTD(608304)
60 NIWAS MP-35-003-029-003/454-B
(JILHATI) 		1735003000NRG24280620230435613 28/06/2023 ganasiya 1735003WL020865 ganasiya 00697 BKID0NAMRGB 1320 1320 Processed 05/07/2023 702336536 ganasiya NARMADA JHABUA GRAMIN BANK(508515)
61 NIWAS MP-35-003-029-003/54
(JILHATI) 		1735003000NRG24280620230435615 28/06/2023 Indrakumar 1735003WL020865 Indrakumar 00697 BKID0NAMRGB 1320 1320 Rejected 05/07/2023 702336536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 NIWAS MP-35-003-029-003/58
(JILHATI) 		1735003000NRG24280620230435618 28/06/2023 PARWATI 1735003WL020865 PARWATI 00697 BKID0NAMRGB 1320 1320 Processed 05/07/2023 702336536 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
63 NIWAS MP-35-003-029-003/60
(JILHATI) 		1735003000NRG24280620230435619 28/06/2023 baisaakhu 1735003WL020865 baisaakhu 00697 BKID0NAMRGB 1320 1320 Processed 05/07/2023 702336536 baisaakhu NARMADA JHABUA GRAMIN BANK(508515)
64 NIWAS MP-35-003-029-003/65-C
(JILHATI) 		1735003000NRG24280620230435621 28/06/2023 uma 1735003WL020865 uma 00697 BKID0NAMRGB 1320 1320 Rejected 05/07/2023 702336536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 NIWAS MP-35-003-029-003/8
(JILHATI) 		1735003000NRG24280620230435622 28/06/2023 MAHESH 1735003WL020865 MAHESH 00697 BKID0NAMRGB 1320 1320 Processed 05/07/2023 702336536 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
66 NIWAS MP-35-003-029-003/80-A
(JILHATI) 		1735003000NRG24280620230435623 28/06/2023 suman 1735003WL020865 suman 00697 BKID0NAMRGB 1320 1320 Processed 05/07/2023 702336536 suman NARMADA JHABUA GRAMIN BANK(508515)
67 NIWAS MP-35-003-029-003/80-C
(JILHATI) 		1735003000NRG24280620230435624 28/06/2023 imrat 1735003WL020865 imrat 00697 BKID0NAMRGB 1320 1320 Processed 05/07/2023 702336536 imrat NARMADA JHABUA GRAMIN BANK(508515)
68 NIWAS MP-35-003-029-003/85-D
(JILHATI) 		1735003000NRG24280620230435625 28/06/2023 jamuniya 1735003WL020865 jamuniya 00697 BKID0NAMRGB 1320 1320 Processed 05/07/2023 702336536 jamuniya NARMADA JHABUA GRAMIN BANK(508515)
69 NIWAS MP-35-003-029-003/97
(JILHATI) 		1735003000NRG24280620230435628 28/06/2023 fagua 1735003WL020865 fagua 00697 BKID0NAMRGB 1320 1320 Processed 05/07/2023 702336536 fagua NARMADA JHABUA GRAMIN BANK(508515)
70 NIWAS MP-35-003-034-002/17
(MAJHGAON) 		1735003000NRG24280620230435850 28/06/2023 kalibai 1735003WL020875 kalibai 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702336536 kalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57207 57207
Total 84501 84501

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_280623APB_FTO_134806 Bank of Baroda BARB0JABALP JABALPUR BRANCH 7260
2 NIWAS MP1735003_280623APB_FTO_134806 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1320
3 NIWAS MP1735003_280623APB_FTO_134806 State Bank of India SBIN0004641 NIWAS 13867
4 NIWAS MP1735003_280623APB_FTO_134806 State Bank of India SBIN0004908 GARHA BAZAAR, JABALPUR 220
5 NIWAS MP1735003_280623APB_FTO_134806 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 4627
6 NIWAS MP1735003_280623APB_FTO_134806 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 57207

Download In Excel