Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:38:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_280723FTO_192445
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-35-003-027-001/124
(AMGAWAN) 		1735003027NRG24260720230558216 28/07/2023 Summi bai 1735003027WL030237 Summi bai 00045 BARB0JABALP 1540 1540 Processed 02/08/2023 298884690 Summibai (000000)
2 NIWAS MP-35-003-030-002/401
(PADDI KONA MAL) 		1735003000NRG24270720230559967 28/07/2023 Mohit sahu 1735003WL030469 Mohit sahu 00045 BARB0JABALP 1020 1020 Processed 02/08/2023 298884690 Mohitsahu (000000)
SubTotal 2560 2560
3 NIWAS MP-35-003-008-003/109-B
(SATPAHARI) 		1735003008NRG24270720230560075 28/07/2023 salketa 1735003008WL030494 salketa 00176 IDIB000H555 3094 3094 Processed 02/08/2023 298884690 salketa (000000)
4 NIWAS MP-35-003-011-003/161
(THANAMGAON) 		1735003000NRG24280720230562067 28/07/2023 HANNU 1735003WL030726 HANNU 00176 IDIB000H555 1260 1260 Processed 02/08/2023 298884690 HANNU (000000)
5 NIWAS MP-35-003-011-003/168-A
(THANAMGAON) 		1735003000NRG24280720230562069 28/07/2023 Hemlata 1735003WL030726 Hemlata 00176 IDIB000H555 1260 1260 Processed 02/08/2023 298884690 Hemlata (000000)
6 NIWAS MP-35-003-011-003/205
(THANAMGAON) 		1735003000NRG24280720230562073 28/07/2023 SUMAN BAI 1735003WL030726 SUMAN BAI 00176 IDIB000H555 1260 1260 Processed 02/08/2023 298884690 SUMANBAI (000000)
7 NIWAS MP-35-003-011-003/235
(THANAMGAON) 		1735003000NRG24280720230562076 28/07/2023 KAMAL 1735003WL030726 KAMAL 00176 IDIB000H555 1260 1260 Rejected 02/08/2023 298884690 No Such Account
8 NIWAS MP-35-003-011-003/341
(THANAMGAON) 		1735003000NRG24280720230562082 28/07/2023 LAMAN SINGH 1735003WL030726 LAMAN SINGH 00176 IDIB000H555 1260 1260 Processed 02/08/2023 298884690 LAMANSINGH (000000)
9 NIWAS MP-35-003-011-003/369
(THANAMGAON) 		1735003000NRG24280720230562083 28/07/2023 Bhagwati 1735003WL030726 Bhagwati 00176 IDIB000H555 1260 1260 Processed 02/08/2023 298884690 Bhagwati (000000)
SubTotal 10654 10654
10 NIWAS MP-35-003-002-002/95
(GADRA) 		1735003002NRG24270720230558234 28/07/2023 sundariya 1735003002WL030239 sundariya 00176 IDIB000M602 3094 3094 Processed 02/08/2023 298884690 sundariya (000000)
11 NIWAS MP-35-003-003-001/137
(KOHANI) 		1735003003NRG24280720230562092 28/07/2023 KARAN SINGH 1735003003WL030727 KARAN SINGH 00176 IDIB000M602 3094 3094 Processed 02/08/2023 298884690 KARANSINGH (000000)
12 NIWAS MP-35-003-003-001/90
(KOHANI) 		1735003003NRG24280720230562104 28/07/2023 Mr.Baliram 1735003003WL030730 Mr.Baliram 00176 IDIB000M602 2800 2800 Processed 02/08/2023 298884690 Mr.Baliram (000000)
13 NIWAS MP-35-003-004-002/42
(JHURKI) 		1735003036NRG24280720230561593 28/07/2023 rukmadi 1735003036WL030691 rukmadi 00176 IDIB000M602 3200 3200 Processed 02/08/2023 298884690 rukmadi (000000)
14 NIWAS MP-35-003-035-001/124
(PONDI) 		1735003035NRG24280720230562112 28/07/2023 RAMCHAND 1735003035WL030732 RAMCHAND 00176 IDIB000M602 2856 2856 Processed 02/08/2023 298884690 RAMCHAND (000000)
15 NIWAS MP-35-003-035-001/85
(PONDI) 		1735003035NRG24280720230562106 28/07/2023 Halku 1735003035WL030731 Halku 00176 IDIB000M602 2856 2856 Processed 02/08/2023 298884690 Halku (000000)
16 NIWAS MP-35-003-035-003/267-A
(PONDI) 		1735003035NRG24280720230562109 28/07/2023 DAL SINGH YADAV 1735003035WL030731 DAL SINGH YADAV 00176 IDIB000M602 2856 2856 Processed 02/08/2023 298884690 DALSINGHYADAV (000000)
SubTotal 20756 20756
17 NIWAS MP-35-003-013-001/76
(MOHPANI) 		1735003000NRG24270720230559931 28/07/2023 SURESH WARKADE 1735003WL030465 SURESH WARKADE 00415 SBIN0004641 2730 2730 Processed 02/08/2023 298884690 SURESHWARKADE (000000)
18 NIWAS MP-35-003-019-002/26
(SINGPUR) 		1735003019NRG24280720230561980 28/07/2023 BABURAM 1735003019WL030719 BABURAM 00415 SBIN0004641 3536 3536 Processed 02/08/2023 298884690 BABURAM (000000)
19 NIWAS MP-35-003-020-002/120
(KATANGSEONI) 		1735003020NRG24270720230558485 28/07/2023 KASHIRAM 1735003020WL030282 KASHIRAM 00415 SBIN0004641 1330 1330 Processed 02/08/2023 298884690 KASHIRAM (000000)
20 NIWAS MP-35-003-023-002/109-A
(MOHGAON) 		1735003000NRG24280720230561528 28/07/2023 Akshay Kumar 1735003WL030682 Akshay Kumar 00415 SBIN0004641 370 370 Processed 02/08/2023 298884690 AkshayKumar (000000)
21 NIWAS MP-35-003-027-001/113-A
(AMGAWAN) 		1735003027NRG24260720230558179 28/07/2023 SATEESH RAIDAS 1735003027WL030233 SATEESH RAIDAS 00415 SBIN0004641 1540 1540 Processed 02/08/2023 298884690 SATEESHRAIDAS (000000)
22 NIWAS MP-35-003-027-001/125-A
(AMGAWAN) 		1735003027NRG24260720230558184 28/07/2023 ANJANA 1735003027WL030234 ANJANA 00415 SBIN0004641 1540 1540 Processed 02/08/2023 298884690 ANJANA (000000)
23 NIWAS MP-35-003-027-001/54
(AMGAWAN) 		1735003027NRG24260720230558212 28/07/2023 Aarti 1735003027WL030236 Aarti 00415 SBIN0004641 1540 1540 Processed 02/08/2023 298884690 Aarti (000000)
24 NIWAS MP-35-003-029-002/06
(JILHATI) 		1735003000NRG24270720230559450 28/07/2023 Maya bai 1735003WL030388 Maya bai 00415 SBIN0004641 1236 1236 Processed 02/08/2023 298884690 Mayabai (000000)
25 NIWAS MP-35-003-039-001/13
(MASUR GHOOGHRI MAL) 		1735003039NRG24280720230560443 28/07/2023 Dilip kumar 1735003039WL030560 Dilip kumar 00415 SBIN0004641 3536 3536 Processed 02/08/2023 298884690 Dilipkumar (000000)
26 NIWAS MP-35-003-040-001/196-A
(BAHMANI MAL) 		1735003040NRG24270720230558851 28/07/2023 Yogendra Kumar Tekam 1735003040WL030329 Yogendra Kumar Tekam 00415 SBIN0004641 1470 1470 Processed 02/08/2023 298884690 YogendraKumarTekam (000000)
27 NIWAS MP-35-003-040-001/205
(BAHMANI MAL) 		1735003040NRG24270720230558852 28/07/2023 Chhotu Singh Tekam 1735003040WL030329 Chhotu Singh Tekam 00415 SBIN0004641 1470 1470 Processed 02/08/2023 298884690 ChhotuSinghTekam (000000)
SubTotal 20298 20298
28 NIWAS MP-35-003-011-003/121
(THANAMGAON) 		1735003000NRG24280720230562066 28/07/2023 MAMTA BAI 1735003WL030726 MAMTA BAI 00691 IPOS0000001 1260 1260 Processed 02/08/2023 298884690 MAMTABAI (000000)
SubTotal 1260 1260
29 NIWAS MP-35-003-004-002/56-A
(JHURKI) 		1735003036NRG24280720230561595 28/07/2023 sandep sen 1735003036WL030691 sandep sen 00697 BKID0MG1348 3200 3200 Processed 02/08/2023 298884690 sandepsen (000000)
SubTotal 3200 3200
30 NIWAS MP-35-003-027-001/108
(AMGAWAN) 		1735003027NRG24260720230558175 28/07/2023 BASANT 1735003027WL030233 BASANT 00697 BKID0MG1354 1540 1540 Processed 02/08/2023 298884690 BASANT (000000)
SubTotal 1540 1540
31 NIWAS MP-35-003-027-001/26
(AMGAWAN) 		1735003027NRG24260720230558206 28/07/2023 Tirath 1735003027WL030236 Tirath 00697 BKID0NAMRGB 1540 1540 Processed 02/08/2023 298884690 Tirath (000000)
32 NIWAS MP-35-003-029-002/6
(JILHATI) 		1735003000NRG24270720230559457 28/07/2023 eshwari prasad 1735003WL030388 eshwari prasad 00697 BKID0NAMRGB 1030 1030 Processed 02/08/2023 298884690 eshwariprasad (000000)
SubTotal 2570 2570
33 NIWAS MP-35-003-011-003/198-A
(THANAMGAON) 		1735003000NRG24280720230562072 28/07/2023 shashi tekam 1735003WL030726 shashi tekam 00703 AIRP0000001 1260 1260 Processed 02/08/2023 298884690 shashitekam (000000)
SubTotal 1260 1260
Total 64098 64098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_280723FTO_192445 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2560
2 NIWAS MP1735003_280723FTO_192445 Indian Bank IDIB000H555 Hathitara 10654
3 NIWAS MP1735003_280723FTO_192445 Indian Bank IDIB000M602 Maneri 20756
4 NIWAS MP1735003_280723FTO_192445 State Bank of India SBIN0004641 NIWAS 20298
5 NIWAS MP1735003_280723FTO_192445 India Post Payments Bank IPOS0000001 Mandla 1260
6 NIWAS MP1735003_280723FTO_192445 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 3200
7 NIWAS MP1735003_280723FTO_192445 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 1540
8 NIWAS MP1735003_280723FTO_192445 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 2570
9 NIWAS MP1735003_280723FTO_192445 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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