Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:35:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_210623APB_FTO_115325
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-35-003-012-002/139
(JANGALIYA) 		1735003000NRG24190620230339092 21/06/2023 Dharmendra Kumar 1735003WL016506 Dharmendra Kumar 00089 CBIN0281618 1547 1547 Processed 27/06/2023 574902185 DharmendraKumar UCO BANK(607066)
SubTotal 1547 1547
2 NIWAS MP-35-003-007-001/181-B
(GUNDLAI MAL) 		1735003007NRG24190620230333807 21/06/2023 Lakhan Lal Yadav 1735003007WL016324 Lakhan Lal Yadav 00176 IDIB000H555 1200 1200 Processed 27/06/2023 574902185 LakhanLalYadav INDIAN BANK(607105)
3 NIWAS MP-35-003-007-001/181-B
(GUNDLAI MAL) 		1735003007NRG24190620230333808 21/06/2023 sumantri bai yadav 1735003007WL016324 sumantri bai yadav 00176 IDIB000H555 1200 1200 Processed 27/06/2023 574902185 sumantribaiyadav INDIAN BANK(607105)
SubTotal 2400 2400
4 NIWAS MP-35-003-021-001/185
(MEHRASEONI) 		1735003021NRG24210620230359305 21/06/2023 ANJU CHOUDHARI 1735003021WL017497 ANJU CHOUDHARI 00415 SBIN0003228 1326 1326 Processed 27/06/2023 574902185 ANJUCHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NIWAS MP-35-003-012-002/105-A
(JANGALIYA) 		1735003000NRG24200620230349138 21/06/2023 Soniya Dhurvey 1735003WL016986 Soniya Dhurvey 00415 SBIN0004641 1547 1547 Processed 27/06/2023 574902185 SoniyaDhurvey STATE BANK OF INDIA(508548)
6 NIWAS MP-35-003-021-001/176-A
(MEHRASEONI) 		1735003021NRG24210620230359304 21/06/2023 krishna kumar 1735003021WL017497 krishna kumar 00415 SBIN0004641 1326 1326 Processed 27/06/2023 574902185 krishnakumar STATE BANK OF INDIA(508548)
7 NIWAS MP-35-003-021-003/127
(MEHRASEONI) 		1735003021NRG24210620230359306 21/06/2023 RAMVATI BAI 1735003021WL017497 RAMVATI BAI 00415 SBIN0004641 1326 1326 Processed 27/06/2023 574902185 RAMVATIBAI STATE BANK OF INDIA(508548)
SubTotal 4199 4199
8 NIWAS MP-35-003-012-002/103
(JANGALIYA) 		1735003000NRG24200620230349134 21/06/2023 Jeeta Bai 1735003WL016986 Jeeta Bai 00697 BKID0MG1354 1547 1547 Processed 27/06/2023 574902185 JeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWAS MP-35-003-012-002/103
(JANGALIYA) 		1735003000NRG24200620230349133 21/06/2023 Sukal Singh 1735003WL016986 Sukal Singh 00697 BKID0MG1354 1547 1547 Processed 27/06/2023 574902185 SukalSingh STATE BANK OF INDIA(508548)
10 NIWAS MP-35-003-012-002/105-A
(JANGALIYA) 		1735003000NRG24200620230349137 21/06/2023 aghnu 1735003WL016986 aghnu 00697 BKID0MG1354 1547 1547 Processed 27/06/2023 574902185 aghnu NARMADA JHABUA GRAMIN BANK(508515)
11 NIWAS MP-35-003-012-002/23
(JANGALIYA) 		1735003000NRG24200620230349140 21/06/2023 CHEN LAL 1735003WL016986 CHEN LAL 00697 BKID0MG1354 1547 1547 Processed 27/06/2023 574902185 CHENLAL NARMADA JHABUA GRAMIN BANK(508515)
12 NIWAS MP-35-003-012-002/30
(JANGALIYA) 		1735003000NRG24190620230339093 21/06/2023 BISARTI BAI 1735003WL016506 BISARTI BAI 00697 BKID0MG1354 1547 1547 Processed 27/06/2023 574902185 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
13 NIWAS MP-35-003-012-002/30
(JANGALIYA) 		1735003000NRG24200620230349144 21/06/2023 RAJARAM 1735003WL016986 RAJARAM 00697 BKID0MG1354 1547 1547 Processed 27/06/2023 574902185 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
14 NIWAS MP-35-003-012-002/32
(JANGALIYA) 		1735003000NRG24200620230349146 21/06/2023 BHAGWATI 1735003WL016986 BHAGWATI 00697 BKID0MG1354 1547 1547 Processed 27/06/2023 574902185 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
15 NIWAS MP-35-003-012-002/36
(JANGALIYA) 		1735003000NRG24200620230349147 21/06/2023 RAM BAI MARAVI 1735003WL016986 RAM BAI MARAVI 00697 BKID0MG1354 1547 1547 Processed 27/06/2023 574902185 RAMBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
16 NIWAS MP-35-003-012-002/39
(JANGALIYA) 		1735003000NRG24200620230349150 21/06/2023 SIYA BAI 1735003WL016986 SIYA BAI 00697 BKID0MG1354 1547 1547 Processed 27/06/2023 574902185 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
17 NIWAS MP-35-003-012-002/4
(JANGALIYA) 		1735003000NRG24190620230339094 21/06/2023 MADAN 1735003WL016506 MADAN 00697 BKID0MG1354 1547 1547 Processed 27/06/2023 574902185 MADAN STATE BANK OF INDIA(508548)
18 NIWAS MP-35-003-012-002/4
(JANGALIYA) 		1735003000NRG24190620230339095 21/06/2023 Shalu Warkade 1735003WL016506 Shalu Warkade 00697 BKID0MG1354 1547 1547 Processed 27/06/2023 574902185 ShaluWarkade NARMADA JHABUA GRAMIN BANK(508515)
19 NIWAS MP-35-003-012-002/40
(JANGALIYA) 		1735003000NRG24200620230349152 21/06/2023 Sev Bai 1735003WL016986 Sev Bai 00697 BKID0MG1354 1547 1547 Processed 27/06/2023 574902185 SevBai NARMADA JHABUA GRAMIN BANK(508515)
20 NIWAS MP-35-003-012-002/42
(JANGALIYA) 		1735003000NRG24200620230349153 21/06/2023 BEERAN SINGH 1735003WL016986 BEERAN SINGH 00697 BKID0MG1354 1547 1547 Processed 27/06/2023 574902185 BEERANSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 NIWAS MP-35-003-012-002/45
(JANGALIYA) 		1735003000NRG24200620230349154 21/06/2023 LAKHAN SINGH 1735003WL016986 LAKHAN SINGH 00697 BKID0MG1354 1547 1547 Processed 27/06/2023 574902185 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 NIWAS MP-35-003-012-002/48-A
(JANGALIYA) 		1735003000NRG24200620230349158 21/06/2023 sonu 1735003WL016986 sonu 00697 BKID0MG1354 1547 1547 Processed 27/06/2023 574902185 sonu STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-012-002/62
(JANGALIYA) 		1735003000NRG24200620230349164 21/06/2023 Bhandari Singh 1735003WL016986 Bhandari Singh 00697 BKID0MG1354 1547 1547 Processed 27/06/2023 574902185 BhandariSingh NARMADA JHABUA GRAMIN BANK(508515)
24 NIWAS MP-35-003-012-002/7
(JANGALIYA) 		1735003000NRG24200620230349168 21/06/2023 SEM BAI 1735003WL016986 SEM BAI 00697 BKID0MG1354 1547 1547 Processed 27/06/2023 574902185 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
25 NIWAS MP-35-003-012-002/95
(JANGALIYA) 		1735003000NRG24190620230339089 21/06/2023 Aasharam 1735003WL016505 Aasharam 00697 BKID0MG1354 1105 1105 Processed 27/06/2023 574902185 Aasharam NARMADA JHABUA GRAMIN BANK(508515)
26 NIWAS MP-35-003-012-002/95
(JANGALIYA) 		1735003000NRG24190620230339087 21/06/2023 Guhiya 1735003WL016505 Guhiya 00697 BKID0MG1354 1105 1105 Processed 27/06/2023 574902185 Guhiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28509 28509
27 NIWAS MP-35-003-012-002/10
(JANGALIYA) 		1735003000NRG24190620230339091 21/06/2023 Ramsingh Dhurwe 1735003WL016506 Ramsingh Dhurwe 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574902185 RamsinghDhurwe NARMADA JHABUA GRAMIN BANK(508515)
28 NIWAS MP-35-003-012-002/40
(JANGALIYA) 		1735003000NRG24190620230339096 21/06/2023 INDER SINGH 1735003WL016506 INDER SINGH 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574902185 INDERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIWAS MP-35-003-012-002/75
(JANGALIYA) 		1735003000NRG24200620230349170 21/06/2023 Duklo Bai 1735003WL016986 Duklo Bai 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574902185 DukloBai NARMADA JHABUA GRAMIN BANK(508515)
30 NIWAS MP-35-003-012-002/95
(JANGALIYA) 		1735003000NRG24190620230339090 21/06/2023 DROPATI BAI KUSHRAM 1735003WL016505 DROPATI BAI KUSHRAM 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574902185 DROPATIBAIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
Total 43727 43727

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_210623APB_FTO_115325 Central Bank Of India CBIN0281618 DHOBIGHAT 1547
2 NIWAS MP1735003_210623APB_FTO_115325 Indian Bank IDIB000H555 Hathitara 2400
3 NIWAS MP1735003_210623APB_FTO_115325 State Bank of India SBIN0003228 RANJHI 1326
4 NIWAS MP1735003_210623APB_FTO_115325 State Bank of India SBIN0004641 NIWAS 4199
5 NIWAS MP1735003_210623APB_FTO_115325 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 28509
6 NIWAS MP1735003_210623APB_FTO_115325 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 5746

Download In Excel