Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:58:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_081222APB_FTO_569243
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-35-003-011-003/125
(THANAMGAON) 		1735003011NRG23081220221033673 08/12/2022 TIWARI 1735003011WL086139 TIWARI 00176 IDIB000H555 1200 1200 Processed 14/12/2022 706418048 TIWARI INDIAN BANK(607105)
2 NIWAS MP-35-003-011-003/195
(THANAMGAON) 		1735003011NRG23081220221033685 08/12/2022 SHUNEEL KUMAR 1735003011WL086141 SHUNEEL KUMAR 00176 IDIB000H555 1400 1400 Processed 14/12/2022 706418048 SHUNEELKUMAR INDIAN BANK(607105)
SubTotal 2600 2600
3 NIWAS MP-35-003-011-003/45
(THANAMGAON) 		1735003011NRG23081220221033688 08/12/2022 Mr.SURESH PRASAD 1735003011WL086141 Mr.SURESH PRASAD 00176 IDIB000J007 1400 1400 Rejected 14/12/2022 706418048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1400 1400
4 NIWAS MP-35-003-018-004/122
(BASTARI) 		1735003018NRG23081220221033831 08/12/2022 HALKO BAI 1735003018WL086162 HALKO BAI 00415 SBIN0004641 1200 1200 Processed 14/12/2022 706418048 HALKOBAI STATE BANK OF INDIA(508548)
5 NIWAS MP-35-003-018-004/139
(BASTARI) 		1735003018NRG23081220221033833 08/12/2022 BHURI BAI 1735003018WL086162 BHURI BAI 00415 SBIN0004641 1400 1400 Processed 14/12/2022 706418048 BHURIBAI STATE BANK OF INDIA(508548)
6 NIWAS MP-35-003-018-004/139
(BASTARI) 		1735003018NRG23081220221033834 08/12/2022 HARI LAL 1735003018WL086162 HARI LAL 00415 SBIN0004641 1400 1400 Processed 14/12/2022 706418048 HARILAL STATE BANK OF INDIA(508548)
7 NIWAS MP-35-003-018-004/140
(BASTARI) 		1735003018NRG23081220221033835 08/12/2022 HANUMAT SINGH 1735003018WL086162 HANUMAT SINGH 00415 SBIN0004641 1400 1400 Processed 14/12/2022 706418048 HANUMATSINGH STATE BANK OF INDIA(508548)
8 NIWAS MP-35-003-018-004/143-A
(BASTARI) 		1735003018NRG23081220221033836 08/12/2022 RATIRAM 1735003018WL086162 RATIRAM 00415 SBIN0004641 1400 1400 Processed 14/12/2022 706418048 RATIRAM STATE BANK OF INDIA(508548)
9 NIWAS MP-35-003-018-004/191
(BASTARI) 		1735003018NRG23081220221033838 08/12/2022 MALKHO BAI 1735003018WL086162 MALKHO BAI 00415 SBIN0004641 1200 1200 Processed 14/12/2022 706418048 MALKHOBAI STATE BANK OF INDIA(508548)
10 NIWAS MP-35-003-018-004/196
(BASTARI) 		1735003018NRG23081220221033841 08/12/2022 MANNU LAL MARKO 1735003018WL086162 MANNU LAL MARKO 00415 SBIN0004641 1400 1400 Processed 14/12/2022 706418048 MANNULALMARKO STATE BANK OF INDIA(508548)
11 NIWAS MP-35-003-018-004/201
(BASTARI) 		1735003018NRG23081220221033842 08/12/2022 SUBESH 1735003018WL086162 SUBESH 00415 SBIN0004641 200 200 Processed 14/12/2022 706418048 SUBESH STATE BANK OF INDIA(508548)
12 NIWAS MP-35-003-018-004/53-A
(BASTARI) 		1735003018NRG23081220221033848 08/12/2022 KISORA SINGH 1735003018WL086162 KISORA SINGH 00415 SBIN0004641 1200 1200 Processed 14/12/2022 706418048 KISORASINGH STATE BANK OF INDIA(508548)
13 NIWAS MP-35-003-018-004/63-A
(BASTARI) 		1735003018NRG23081220221033849 08/12/2022 MANU SINGH 1735003018WL086162 MANU SINGH 00415 SBIN0004641 1000 1000 Processed 14/12/2022 706418048 MANUSINGH STATE BANK OF INDIA(508548)
14 NIWAS MP-35-003-018-004/7
(BASTARI) 		1735003018NRG23081220221033851 08/12/2022 BISARTI BAI 1735003018WL086162 BISARTI BAI 00415 SBIN0004641 1200 1200 Processed 14/12/2022 706418048 BISARTIBAI STATE BANK OF INDIA(508548)
15 NIWAS MP-35-003-018-004/94
(BASTARI) 		1735003018NRG23081220221033853 08/12/2022 SHYAM SINGH 1735003018WL086162 SHYAM SINGH 00415 SBIN0004641 1200 1200 Processed 14/12/2022 706418048 SHYAMSINGH STATE BANK OF INDIA(508548)
16 NIWAS MP-35-003-018-004/96
(BASTARI) 		1735003018NRG23081220221033854 08/12/2022 BHADDU 1735003018WL086162 BHADDU 00415 SBIN0004641 200 200 Processed 14/12/2022 706418048 BHADDU STATE BANK OF INDIA(508548)
SubTotal 14400 14400
17 NIWAS MP-35-003-032-001/128
(PAYALIBAHUR) 		1735003032NRG23081220221033796 08/12/2022 Samali bai 1735003032WL086161 Samali bai 00697 BKID0MG1354 600 600 Processed 14/12/2022 706418048 Samalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
18 NIWAS MP-35-003-032-001/107
(PAYALIBAHUR) 		1735003032NRG23081220221033794 08/12/2022 TITRA 1735003032WL086161 TITRA 00697 BKID0NAMRGB 600 600 Processed 14/12/2022 706418048 TITRA NARMADA JHABUA GRAMIN BANK(508515)
19 NIWAS MP-35-003-032-001/128
(PAYALIBAHUR) 		1735003032NRG23081220221033797 08/12/2022 BARATI 1735003032WL086161 BARATI 00697 BKID0NAMRGB 800 800 Processed 14/12/2022 706418048 BARATI NARMADA JHABUA GRAMIN BANK(508515)
20 NIWAS MP-35-003-032-001/139
(PAYALIBAHUR) 		1735003032NRG23081220221033798 08/12/2022 SUHNIYA BAI 1735003032WL086161 SUHNIYA BAI 00697 BKID0NAMRGB 800 800 Processed 14/12/2022 706418048 SUHNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
21 NIWAS MP-35-003-032-001/158
(PAYALIBAHUR) 		1735003032NRG23081220221033799 08/12/2022 Laxmi bai 1735003032WL086161 Laxmi bai 00697 BKID0NAMRGB 800 800 Processed 14/12/2022 706418048 Laxmibai FINO PAYMENTS BANK LTD(608001)
22 NIWAS MP-35-003-032-001/159
(PAYALIBAHUR) 		1735003032NRG23081220221033800 08/12/2022 GEND LAL 1735003032WL086161 GEND LAL 00697 BKID0NAMRGB 800 800 Processed 14/12/2022 706418048 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
23 NIWAS MP-35-003-032-001/306
(PAYALIBAHUR) 		1735003032NRG23081220221033815 08/12/2022 fulmat bai 1735003032WL086161 fulmat bai 00697 BKID0NAMRGB 200 200 Processed 14/12/2022 706418048 fulmatbai NARMADA JHABUA GRAMIN BANK(508515)
24 NIWAS MP-35-003-032-001/47
(PAYALIBAHUR) 		1735003032NRG23081220221033823 08/12/2022 lalli bai 1735003032WL086161 lalli bai 00697 BKID0NAMRGB 1000 1000 Processed 14/12/2022 706418048 lallibai NARMADA JHABUA GRAMIN BANK(508515)
25 NIWAS MP-35-003-032-001/93
(PAYALIBAHUR) 		1735003032NRG23081220221033828 08/12/2022 Phaganu 1735003032WL086161 Phaganu 00697 BKID0NAMRGB 400 400 Processed 14/12/2022 706418048 Phaganu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5400 5400
Total 24400 24400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_081222APB_FTO_569243 Indian Bank IDIB000H555 Hathitara 2600
2 NIWAS MP1735003_081222APB_FTO_569243 Indian Bank IDIB000J007 JABALPUR 1400
3 NIWAS MP1735003_081222APB_FTO_569243 State Bank of India SBIN0004641 Niwas 14400
4 NIWAS MP1735003_081222APB_FTO_569243 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 600
5 NIWAS MP1735003_081222APB_FTO_569243 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 5400

Download In Excel