Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_270623APB_FTO_129573
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-35-003-030-002/145-A
(PADDI KONA MAL) 		1735003000NRG24260620230413448 27/06/2023 dleep 1735003WL019952 dleep 00045 BARB0JABALP 430 430 Processed 06/07/2023 702698430 dleep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 430 430
2 NIWAS MP-35-003-039-004/22
(MASUR GHOOGHRI MAL) 		1735003039NRG24260620230415666 27/06/2023 JEERA BAI 1735003039WL020061 JEERA BAI 00415 SBIN0004641 1400 1400 Processed 06/07/2023 702698430 JEERABAI STATE BANK OF INDIA(508548)
3 NIWAS MP-35-003-039-004/23
(MASUR GHOOGHRI MAL) 		1735003039NRG24260620230415667 27/06/2023 BATTI BAI 1735003039WL020061 BATTI BAI 00415 SBIN0004641 1400 1400 Processed 06/07/2023 702698430 BATTIBAI STATE BANK OF INDIA(508548)
4 NIWAS MP-35-003-039-004/280
(MASUR GHOOGHRI MAL) 		1735003039NRG24260620230415668 27/06/2023 charan 1735003039WL020061 charan 00415 SBIN0004641 1000 1000 Processed 06/07/2023 702698430 charan STATE BANK OF INDIA(508548)
5 NIWAS MP-35-003-039-004/284
(MASUR GHOOGHRI MAL) 		1735003039NRG24260620230415669 27/06/2023 dannu singh 1735003039WL020061 dannu singh 00415 SBIN0004641 1400 1400 Processed 06/07/2023 702698430 dannusingh STATE BANK OF INDIA(508548)
6 NIWAS MP-35-003-039-004/289
(MASUR GHOOGHRI MAL) 		1735003039NRG24260620230415670 27/06/2023 chattar 1735003039WL020061 chattar 00415 SBIN0004641 1400 1400 Processed 06/07/2023 702698430 chattar STATE BANK OF INDIA(508548)
7 NIWAS MP-35-003-039-004/3-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24260620230415672 27/06/2023 Surendra 1735003039WL020061 Surendra 00415 SBIN0004641 1400 1400 Processed 06/07/2023 702698430 Surendra STATE BANK OF INDIA(508548)
8 NIWAS MP-35-003-039-004/30
(MASUR GHOOGHRI MAL) 		1735003039NRG24260620230415673 27/06/2023 madhav 1735003039WL020061 madhav 00415 SBIN0004641 1400 1400 Processed 06/07/2023 702698430 madhav STATE BANK OF INDIA(508548)
9 NIWAS MP-35-003-039-004/37
(MASUR GHOOGHRI MAL) 		1735003039NRG24260620230415674 27/06/2023 varsha baio 1735003039WL020061 varsha baio 00415 SBIN0004641 1200 1200 Processed 06/07/2023 702698430 varshabaio STATE BANK OF INDIA(508548)
10 NIWAS MP-35-003-039-004/38
(MASUR GHOOGHRI MAL) 		1735003039NRG24260620230415675 27/06/2023 Buddu 1735003039WL020061 Buddu 00415 SBIN0004641 1000 1000 Processed 06/07/2023 702698430 Buddu STATE BANK OF INDIA(508548)
11 NIWAS MP-35-003-039-004/56-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24260620230415676 27/06/2023 BINEETA BAI 1735003039WL020061 BINEETA BAI 00415 SBIN0004641 1400 1400 Processed 06/07/2023 702698430 BINEETABAI STATE BANK OF INDIA(508548)
12 NIWAS MP-35-003-039-004/59
(MASUR GHOOGHRI MAL) 		1735003039NRG24260620230415677 27/06/2023 INDRA 1735003039WL020061 INDRA 00415 SBIN0004641 1000 1000 Processed 06/07/2023 702698430 INDRA STATE BANK OF INDIA(508548)
13 NIWAS MP-35-003-039-004/62
(MASUR GHOOGHRI MAL) 		1735003039NRG24260620230415678 27/06/2023 SUKKAR BAI 1735003039WL020061 SUKKAR BAI 00415 SBIN0004641 1400 1400 Processed 06/07/2023 702698430 SUKKARBAI STATE BANK OF INDIA(508548)
14 NIWAS MP-35-003-039-004/79-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24260620230415679 27/06/2023 dujiya bai 1735003039WL020061 dujiya bai 00415 SBIN0004641 1400 1400 Processed 06/07/2023 702698430 dujiyabai STATE BANK OF INDIA(508548)
15 NIWAS MP-35-003-039-004/8-B
(MASUR GHOOGHRI MAL) 		1735003039NRG24260620230415680 27/06/2023 SARITA UIKE 1735003039WL020061 SARITA UIKE 00415 SBIN0004641 1400 1400 Processed 06/07/2023 702698430 SARITAUIKE STATE BANK OF INDIA(508548)
16 NIWAS MP-35-003-039-004/96
(MASUR GHOOGHRI MAL) 		1735003039NRG24260620230415681 27/06/2023 CHAMELI 1735003039WL020061 CHAMELI 00415 SBIN0004641 1400 1400 Processed 06/07/2023 702698430 CHAMELI STATE BANK OF INDIA(508548)
17 NIWAS MP-35-003-039-004/96-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24260620230415682 27/06/2023 NAND 1735003039WL020061 NAND 00415 SBIN0004641 1400 1400 Processed 06/07/2023 702698430 NAND STATE BANK OF INDIA(508548)
18 NIWAS MP-35-003-039-004/97
(MASUR GHOOGHRI MAL) 		1735003039NRG24260620230415683 27/06/2023 REVTI BAI 1735003039WL020061 REVTI BAI 00415 SBIN0004641 1400 1400 Processed 06/07/2023 702698430 REVTIBAI STATE BANK OF INDIA(508548)
19 NIWAS MP-35-003-039-004/98
(MASUR GHOOGHRI MAL) 		1735003039NRG24260620230415684 27/06/2023 PARWATI BAI 1735003039WL020061 PARWATI BAI 00415 SBIN0004641 1400 1400 Processed 06/07/2023 702698430 PARWATIBAI STATE BANK OF INDIA(508548)
SubTotal 23800 23800
20 NIWAS MP-35-003-030-002/12
(PADDI KONA MAL) 		1735003000NRG24260620230413445 27/06/2023 TIWARI 1735003WL019952 TIWARI 00697 BKID0MG1354 1075 1075 Processed 06/07/2023 702698430 TIWARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1075 1075
21 NIWAS MP-35-003-030-002/10-A
(PADDI KONA MAL) 		1735003000NRG24260620230413442 27/06/2023 omti 1735003WL019952 omti 00697 BKID0NAMRGB 1505 1505 Processed 06/07/2023 702698430 omti NARMADA JHABUA GRAMIN BANK(508515)
22 NIWAS MP-35-003-030-002/118
(PADDI KONA MAL) 		1735003000NRG24260620230413444 27/06/2023 ghasita 1735003WL019952 ghasita 00697 BKID0NAMRGB 1505 1505 Processed 06/07/2023 702698430 ghasita NARMADA JHABUA GRAMIN BANK(508515)
23 NIWAS MP-35-003-030-002/130-A
(PADDI KONA MAL) 		1735003000NRG24260620230413446 27/06/2023 somelal 1735003WL019952 somelal 00697 BKID0NAMRGB 1505 1505 Processed 06/07/2023 702698430 somelal INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIWAS MP-35-003-030-002/132
(PADDI KONA MAL) 		1735003000NRG24260620230413447 27/06/2023 ANUP 1735003WL019952 ANUP 00697 BKID0NAMRGB 1505 1505 Processed 06/07/2023 702698430 ANUP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6020 6020
Total 31325 31325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_270623APB_FTO_129573 Bank of Baroda BARB0JABALP JABALPUR BRANCH 430
2 NIWAS MP1735003_270623APB_FTO_129573 State Bank of India SBIN0004641 NIWAS 23800
3 NIWAS MP1735003_270623APB_FTO_129573 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 1075
4 NIWAS MP1735003_270623APB_FTO_129573 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 6020

Download In Excel