Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_171023FTO_322374
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-35-003-005-001/65
(BHALWARA MAL) 		1735003005NRG24171020230773131 17/10/2023 TIKKULAL 1735003005WL048384 TIKKULAL 00176 IDIB000H555 1140 1140 Processed 09/11/2023 291257472 TIKKULAL (000000)
2 NIWAS MP-35-003-006-001/133
(HATHITARA MAL) 		1735003006NRG24171020230767412 17/10/2023 DEENU 1735003006WL048002 DEENU 00176 IDIB000H555 800 800 Processed 09/11/2023 291257472 DEENU (000000)
3 NIWAS MP-35-003-006-001/148
(HATHITARA MAL) 		1735003006NRG24171020230767415 17/10/2023 BHIM SINGH 1735003006WL048002 BHIM SINGH 00176 IDIB000H555 1000 1000 Processed 09/11/2023 291257472 BHIMSINGH (000000)
4 NIWAS MP-35-003-006-001/28-A
(HATHITARA MAL) 		1735003006NRG24171020230767417 17/10/2023 Pradeep singh 1735003006WL048002 Pradeep singh 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257472 Pradeepsingh (000000)
5 NIWAS MP-35-003-006-001/42
(HATHITARA MAL) 		1735003006NRG24171020230767419 17/10/2023 BACHAN SING 1735003006WL048002 BACHAN SING 00176 IDIB000H555 1000 1000 Processed 09/11/2023 291257472 BACHANSING (000000)
6 NIWAS MP-35-003-007-001/30
(GUNDLAI MAL) 		1735003000NRG24171020230769394 17/10/2023 JHANK LAL yadav 1735003WL048149 JHANK LAL yadav 00176 IDIB000H555 1200 1200 Processed 09/11/2023 291257472 JHANKLALyadav (000000)
7 NIWAS MP-35-003-016-001/163
(HARISINGORI MAL) 		1735003000NRG24171020230772270 17/10/2023 SAGNI BAI 1735003WL048349 SAGNI BAI 00176 IDIB000H555 960 960 Processed 09/11/2023 291257472 SAGNIBAI (000000)
SubTotal 7300 7300
8 NIWAS MP-35-003-002-001/139-B
(GADRA) 		1735003002NRG24171020230769943 17/10/2023 RADHA ARMO 1735003002WL048194 RADHA ARMO 00176 IDIB000M602 1540 1540 Processed 09/11/2023 291257472 RADHAARMO (000000)
9 NIWAS MP-35-003-002-001/3-A
(GADRA) 		1735003000NRG24171020230768984 17/10/2023 Vidhya Bharti 1735003WL048134 Vidhya Bharti 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257472 VidhyaBharti (000000)
10 NIWAS MP-35-003-002-001/56-D
(GADRA) 		1735003002NRG24171020230769946 17/10/2023 NARENDRA KUMAR ARMO 1735003002WL048194 NARENDRA KUMAR ARMO 00176 IDIB000M602 1540 1540 Processed 09/11/2023 291257472 NARENDRAKUMARARMO (000000)
11 NIWAS MP-35-003-002-002/122-A
(GADRA) 		1735003000NRG24171020230768996 17/10/2023 Shanker Singh 1735003WL048134 Shanker Singh 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257472 ShankerSingh (000000)
12 NIWAS MP-35-003-002-002/156-A
(GADRA) 		1735003000NRG24171020230769004 17/10/2023 Sukhdev Singh 1735003WL048134 Sukhdev Singh 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257472 SukhdevSingh (000000)
13 NIWAS MP-35-003-002-002/172
(GADRA) 		1735003002NRG24171020230768574 17/10/2023 Sandeep Kumar 1735003002WL048094 Sandeep Kumar 00176 IDIB000M602 800 800 Processed 09/11/2023 291257472 SandeepKumar (000000)
14 NIWAS MP-35-003-002-002/203
(GADRA) 		1735003002NRG24171020230768580 17/10/2023 Harishankar Maravi 1735003002WL048094 Harishankar Maravi 00176 IDIB000M602 800 800 Processed 09/11/2023 291257472 HarishankarMaravi (000000)
15 NIWAS MP-35-003-002-002/222
(GADRA) 		1735003002NRG24171020230768552 17/10/2023 SANJAY KUMAR 1735003002WL048090 SANJAY KUMAR 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257472 SANJAYKUMAR (000000)
16 NIWAS MP-35-003-002-002/351
(GADRA) 		1735003002NRG24171020230768555 17/10/2023 PHAGGO BAI 1735003002WL048090 PHAGGO BAI 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257472 PHAGGOBAI (000000)
17 NIWAS MP-35-003-002-002/38
(GADRA) 		1735003002NRG24171020230768556 17/10/2023 NARESH SINGH TEKAM 1735003002WL048090 NARESH SINGH TEKAM 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257472 NARESHSINGHTEKAM (000000)
18 NIWAS MP-35-003-002-002/55
(GADRA) 		1735003000NRG24171020230769029 17/10/2023 PHAGGU LAL 1735003WL048134 PHAGGU LAL 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257472 PHAGGULAL (000000)
19 NIWAS MP-35-003-002-002/57
(GADRA) 		1735003000NRG24171020230769031 17/10/2023 RAVI KUMAR ARMO 1735003WL048134 RAVI KUMAR ARMO 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257472 RAVIKUMARARMO (000000)
20 NIWAS MP-35-003-002-002/57-A
(GADRA) 		1735003000NRG24171020230769032 17/10/2023 DILEEP 1735003WL048134 DILEEP 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257472 DILEEP (000000)
21 NIWAS MP-35-003-002-002/70
(GADRA) 		1735003000NRG24171020230769037 17/10/2023 Vineeta Jhariya 1735003WL048134 Vineeta Jhariya 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257472 VineetaJhariya (000000)
22 NIWAS MP-35-003-002-002/74-C
(GADRA) 		1735003002NRG24171020230768564 17/10/2023 KAMALRANI MARAVI 1735003002WL048090 KAMALRANI MARAVI 00176 IDIB000M602 1400 1400 Processed 09/11/2023 291257472 KAMALRANIMARAVI (000000)
23 NIWAS MP-35-003-002-002/78
(GADRA) 		1735003002NRG24171020230768566 17/10/2023 GULAB SINGH 1735003002WL048090 GULAB SINGH 00176 IDIB000M602 1200 1200 Processed 09/11/2023 291257472 GULABSINGH (000000)
24 NIWAS MP-35-003-002-002/87
(GADRA) 		1735003000NRG24171020230769044 17/10/2023 Laxmi Bai 1735003WL048134 Laxmi Bai 00176 IDIB000M602 800 800 Processed 09/11/2023 291257472 LaxmiBai (000000)
SubTotal 22080 22080
25 NIWAS MP-35-003-020-002/236
(KATANGSEONI) 		1735003020NRG24171020230768138 17/10/2023 Dinesh Kumar Tekam 1735003020WL048040 Dinesh Kumar Tekam 00415 SBIN0004641 1330 1330 Processed 09/11/2023 291257472 DineshKumarTekam (000000)
26 NIWAS MP-35-003-022-003/116
(SARASWAHI RAI) 		1735003000NRG24171020230767892 17/10/2023 UMESH 1735003WL048026 UMESH 00415 SBIN0004641 860 860 Processed 09/11/2023 291257472 UMESH (000000)
27 NIWAS MP-35-003-022-003/98
(SARASWAHI RAI) 		1735003000NRG24171020230767949 17/10/2023 Sanjeet Maravi 1735003WL048026 Sanjeet Maravi 00415 SBIN0004641 430 430 Processed 09/11/2023 291257472 SanjeetMaravi (000000)
SubTotal 2620 2620
28 NIWAS MP-35-003-002-001/62-D
(GADRA) 		1735003002NRG24171020230769947 17/10/2023 YASHWANT ARMO 1735003002WL048194 YASHWANT ARMO 00691 IPOS0000001 1540 1540 Processed 09/11/2023 291257472 YASHWANTARMO (000000)
29 NIWAS MP-35-003-005-001/227-A
(BHALWARA MAL) 		1735003005NRG24171020230773089 17/10/2023 Sonam Tekam 1735003005WL048377 Sonam Tekam 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291257472 SonamTekam (000000)
SubTotal 2740 2740
30 NIWAS MP-35-003-002-002/108-C
(GADRA) 		1735003000NRG24171020230768989 17/10/2023 ASHOK KUMAR DHURWE 1735003WL048134 ASHOK KUMAR DHURWE 00697 BKID0MG1348 1200 1200 Processed 09/11/2023 291257472 ASHOKKUMARDHURWE (000000)
31 NIWAS MP-35-003-002-002/203
(GADRA) 		1735003002NRG24171020230768579 17/10/2023 Reshma 1735003002WL048094 Reshma 00697 BKID0MG1348 800 800 Processed 09/11/2023 291257472 Reshma (000000)
32 NIWAS MP-35-003-002-002/86-A
(GADRA) 		1735003000NRG24171020230769041 17/10/2023 CHOTU SINGH 1735003WL048134 CHOTU SINGH 00697 BKID0MG1348 1200 1200 Processed 09/11/2023 291257472 CHOTUSINGH (000000)
SubTotal 3200 3200
33 NIWAS MP-35-003-030-002/157
(PADDI KONA MAL) 		1735003030NRG24171020230767233 17/10/2023 Ravan 1735003030WL047996 Ravan 00697 BKID0MG1354 1290 1290 Processed 09/11/2023 291257472 Ravan (000000)
34 NIWAS MP-35-003-030-002/218
(PADDI KONA MAL) 		1735003030NRG24171020230767264 17/10/2023 Som Bai 1735003030WL047996 Som Bai 00697 BKID0MG1354 1290 1290 Processed 09/11/2023 291257472 SomBai (000000)
35 NIWAS MP-35-003-030-002/402
(PADDI KONA MAL) 		1735003030NRG24171020230767320 17/10/2023 ANNOURNA 1735003030WL047996 ANNOURNA 00697 BKID0MG1354 1290 1290 Processed 09/11/2023 291257472 ANNOURNA (000000)
36 NIWAS MP-35-003-030-003/29
(PADDI KONA MAL) 		1735003030NRG24171020230767166 17/10/2023 SHANTI BAI 1735003030WL047991 SHANTI BAI 00697 BKID0MG1354 1075 1075 Processed 09/11/2023 291257472 SHANTIBAI (000000)
SubTotal 4945 4945
37 NIWAS MP-35-003-002-002/351-C
(GADRA) 		1735003002NRG24171020230768581 17/10/2023 SUNIL MARKAM 1735003002WL048094 SUNIL MARKAM 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291257472 SUNILMARKAM (000000)
38 NIWAS MP-35-003-030-002/162-A
(PADDI KONA MAL) 		1735003030NRG24171020230767241 17/10/2023 adhari LAL 1735003030WL047996 adhari LAL 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257472 adhariLAL (000000)
39 NIWAS MP-35-003-030-002/294
(PADDI KONA MAL) 		1735003030NRG24171020230767286 17/10/2023 RAJ KUMAR 1735003030WL047996 RAJ KUMAR 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 291257472 RAJKUMAR (000000)
40 NIWAS MP-35-003-030-003/28
(PADDI KONA MAL) 		1735003030NRG24171020230767165 17/10/2023 TEK SINGH 1735003030WL047991 TEK SINGH 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291257472 TEKSINGH (000000)
41 NIWAS MP-35-003-030-003/44-A
(PADDI KONA MAL) 		1735003030NRG24171020230767175 17/10/2023 CHRAN SINGH 1735003030WL047991 CHRAN SINGH 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291257472 CHRANSINGH (000000)
42 NIWAS MP-35-003-032-001/26
(PAYALIBAHUR) 		1735003000NRG24171020230767855 17/10/2023 Mayaram 1735003WL048025 Mayaram 00697 BKID0NAMRGB 1060 1060 Processed 09/11/2023 291257472 Mayaram (000000)
43 NIWAS MP-35-003-032-001/357
(PAYALIBAHUR) 		1735003032NRG24171020230767485 17/10/2023 Parvat Singh 1735003032WL048008 Parvat Singh 00697 BKID0NAMRGB 1254 1254 Processed 09/11/2023 291257472 ParvatSingh (000000)
44 NIWAS MP-35-003-032-001/366
(PAYALIBAHUR) 		1735003032NRG24171020230767487 17/10/2023 subesh kumar 1735003032WL048008 subesh kumar 00697 BKID0NAMRGB 1254 1254 Processed 09/11/2023 291257472 subeshkumar (000000)
45 NIWAS MP-35-003-032-001/94
(PAYALIBAHUR) 		1735003000NRG24171020230767859 17/10/2023 Kunwar 1735003WL048025 Kunwar 00697 BKID0NAMRGB 639 639 Processed 09/11/2023 291257472 Kunwar (000000)
SubTotal 9737 9737
Total 52622 52622

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_171023FTO_322374 Indian Bank IDIB000H555 Hathitara 7300
2 NIWAS MP1735003_171023FTO_322374 Indian Bank IDIB000M602 Maneri 22080
3 NIWAS MP1735003_171023FTO_322374 State Bank of India SBIN0004641 NIWAS 2620
4 NIWAS MP1735003_171023FTO_322374 India Post Payments Bank IPOS0000001 Mandla 2740
5 NIWAS MP1735003_171023FTO_322374 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 3200
6 NIWAS MP1735003_171023FTO_322374 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 4945
7 NIWAS MP1735003_171023FTO_322374 Madhya Pradesh Gramin Bank BKID0NAMRGB MANERI 800
8 NIWAS MP1735003_171023FTO_322374 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 8937

Download In Excel