Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:16:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_110523FTO_38267
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-35-003-007-001/119
(GUNDLAI MAL) 		1735003000NRG24110520230063626 11/05/2023 BIJHU LAL yadav 1735003WL003411 BIJHU LAL yadav 00176 IDIB000H555 221 221 Processed 16/05/2023 714525663 BIJHULALyadav (000000)
2 NIWAS MP-35-003-007-001/119
(GUNDLAI MAL) 		1735003000NRG24110520230063627 11/05/2023 prem lal yadav 1735003WL003411 prem lal yadav 00176 IDIB000H555 221 221 Processed 16/05/2023 714525663 premlalyadav (000000)
3 NIWAS MP-35-003-007-001/160
(GUNDLAI MAL) 		1735003000NRG24110520230063628 11/05/2023 Urmila bai 1735003WL003411 Urmila bai 00176 IDIB000H555 221 221 Processed 16/05/2023 714525663 Urmilabai (000000)
4 NIWAS MP-35-003-007-001/323
(GUNDLAI MAL) 		1735003000NRG24110520230063632 11/05/2023 ASHOK kumar 1735003WL003411 ASHOK kumar 00176 IDIB000H555 221 221 Processed 16/05/2023 714525663 ASHOKkumar (000000)
5 NIWAS MP-35-003-007-001/58
(GUNDLAI MAL) 		1735003000NRG24110520230063638 11/05/2023 HEERA LAL yadav 1735003WL003412 HEERA LAL yadav 00176 IDIB000H555 221 221 Processed 16/05/2023 714525663 HEERALALyadav (000000)
SubTotal 1105 1105
6 NIWAS MP-35-003-035-001/102
(PONDI) 		1735003000NRG24110520230063654 11/05/2023 anup 1735003WL003415 anup 00176 IDIB000M602 3094 3094 Processed 16/05/2023 714525663 anup (000000)
7 NIWAS MP-35-003-035-001/124
(PONDI) 		1735003000NRG24110520230063646 11/05/2023 RAMCHAND 1735003WL003414 RAMCHAND 00176 IDIB000M602 3094 3094 Processed 16/05/2023 714525663 RAMCHAND (000000)
8 NIWAS MP-35-003-035-001/124
(PONDI) 		1735003000NRG24110520230063647 11/05/2023 SUKLO BAI 1735003WL003414 SUKLO BAI 00176 IDIB000M602 3094 3094 Processed 16/05/2023 714525663 SUKLOBAI (000000)
SubTotal 9282 9282
9 NIWAS MP-35-003-023-001/102-B
(MOHGAON) 		1735003000NRG24110520230063603 11/05/2023 PANSARI 1735003WL003407 PANSARI 00415 SBIN0004641 3094 3094 Processed 16/05/2023 714525663 PANSARI (000000)
10 NIWAS MP-35-003-023-001/187
(MOHGAON) 		1735003000NRG24110520230063606 11/05/2023 KAMLA BAI MARAVI 1735003WL003407 KAMLA BAI MARAVI 00415 SBIN0004641 2448 2448 Processed 16/05/2023 714525663 KAMLABAIMARAVI (000000)
11 NIWAS MP-35-003-024-001/27-A
(HIRNACHHAPER) 		1735003000NRG24110520230063616 11/05/2023 SAGOTI BAI 1735003WL003409 SAGOTI BAI 00415 SBIN0004641 1326 1326 Processed 16/05/2023 714525663 SAGOTIBAI (000000)
12 NIWAS MP-35-003-038-002/6-D
() 		1735003028NRG24110520230061573 11/05/2023 salni soyam 1735003028WL003258 salni soyam 00415 SBIN0004641 3536 3536 Processed 16/05/2023 714525663 salnisoyam (000000)
SubTotal 10404 10404
13 NIWAS MP-35-003-022-001/151
(SARASWAHI RAI) 		1735003000NRG24110520230063565 11/05/2023 BASANT BAGHEL 1735003WL003403 BASANT BAGHEL 00691 IPOS0000001 1200 1200 Processed 17/05/2023 714525663 BASANTBAGHEL (000000)
SubTotal 1200 1200
14 NIWAS MP-35-003-034-001/114
(MAJHGAON) 		1735003000NRG24110520230061890 11/05/2023 MUNNA LAL 1735003WL003311 MUNNA LAL 00697 BKID0MG1354 1120 1120 Processed 16/05/2023 714525663 MUNNALAL (000000)
15 NIWAS MP-35-003-034-001/114
(MAJHGAON) 		1735003000NRG24110520230061891 11/05/2023 SUNITA BAI 1735003WL003311 SUNITA BAI 00697 BKID0MG1354 1120 1120 Processed 16/05/2023 714525663 SUNITABAI (000000)
SubTotal 2240 2240
16 NIWAS MP-35-003-028-005/30
(KOHKA) 		1735003028NRG24110520230061579 11/05/2023 shankar lal 1735003028WL003259 shankar lal 00697 BKID0NAMRGB 3536 3536 Processed 16/05/2023 714525663 shankarlal (000000)
17 NIWAS MP-35-003-030-002/110
(PADDI KONA MAL) 		1735003000NRG24110520230063593 11/05/2023 rajju 1735003WL003405 rajju 00697 BKID0NAMRGB 2652 2652 Processed 16/05/2023 714525663 rajju (000000)
18 NIWAS MP-35-003-034-001/244
(MAJHGAON) 		1735003000NRG24110520230061897 11/05/2023 chnda 1735003WL003311 chnda 00697 BKID0NAMRGB 1120 1120 Processed 16/05/2023 714525663 chnda (000000)
19 NIWAS MP-35-003-034-001/244
(MAJHGAON) 		1735003000NRG24110520230061896 11/05/2023 SAHMEN 1735003WL003311 SAHMEN 00697 BKID0NAMRGB 1120 1120 Processed 16/05/2023 714525663 SAHMEN (000000)
20 NIWAS MP-35-003-034-001/40-A
(MAJHGAON) 		1735003000NRG24110520230061899 11/05/2023 TITRI BAI 1735003WL003311 TITRI BAI 00697 BKID0NAMRGB 1120 1120 Processed 16/05/2023 714525663 TITRIBAI (000000)
21 NIWAS MP-35-003-034-002/105
(MAJHGAON) 		1735003000NRG24110520230061903 11/05/2023 kaliya bai 1735003WL003311 kaliya bai 00697 BKID0NAMRGB 1260 1260 Processed 16/05/2023 714525663 kaliyabai (000000)
22 NIWAS MP-35-003-038-002/6
() 		1735003028NRG24110520230061572 11/05/2023 MADHAV 1735003028WL003258 MADHAV 00697 BKID0NAMRGB 3536 3536 Processed 16/05/2023 714525663 MADHAV (000000)
23 NIWAS MP-35-003-038-002/64
() 		1735003028NRG24110520230061580 11/05/2023 lakhan 1735003028WL003259 lakhan 00697 BKID0NAMRGB 3536 3536 Processed 16/05/2023 714525663 lakhan (000000)
24 NIWAS MP-35-003-038-002/68
() 		1735003028NRG24110520230061575 11/05/2023 savitri 1735003028WL003258 savitri 00697 BKID0NAMRGB 3536 3536 Processed 16/05/2023 714525663 savitri (000000)
25 NIWAS MP-35-003-038-002/7-D
() 		1735003028NRG24110520230061581 11/05/2023 indrakumar 1735003028WL003259 indrakumar 00697 BKID0NAMRGB 3536 3536 Processed 16/05/2023 714525663 indrakumar (000000)
26 NIWAS MP-35-003-038-002/85
() 		1735003028NRG24110520230061576 11/05/2023 sunil 1735003028WL003258 sunil 00697 BKID0NAMRGB 3536 3536 Processed 16/05/2023 714525663 sunil (000000)
SubTotal 28488 28488
Total 52719 52719

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_110523FTO_38267 Indian Bank IDIB000H555 Hathitara 1105
2 NIWAS MP1735003_110523FTO_38267 Indian Bank IDIB000M602 Maneri 9282
3 NIWAS MP1735003_110523FTO_38267 State Bank of India SBIN0004641 NIWAS 10404
4 NIWAS MP1735003_110523FTO_38267 India Post Payments Bank IPOS0000001 Mandla 1200
5 NIWAS MP1735003_110523FTO_38267 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 2240
6 NIWAS MP1735003_110523FTO_38267 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 28488

Download In Excel