Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_070823APB_FTO_206759
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-35-003-011-003/385
(THANAMGAON) 		1735003011NRG24070820230579694 07/08/2023 RANJEET SINGH 1735003011WL032767 RANJEET SINGH 00045 BARB0MANDLA 1505 1505 Processed 14/08/2023 521279505 RANJEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1505 1505
2 NIWAS MP-35-003-006-001/130
(HATHITARA MAL) 		1735003006NRG24070820230579757 07/08/2023 Khubchand 1735003006WL032783 Khubchand 00176 IDIB000H555 400 400 Processed 14/08/2023 521279505 Khubchand INDIAN BANK(607105)
3 NIWAS MP-35-003-006-001/72
(HATHITARA MAL) 		1735003006NRG24070820230579758 07/08/2023 MANGLIYA 1735003006WL032783 MANGLIYA 00176 IDIB000H555 800 800 Processed 14/08/2023 521279505 MANGLIYA INDIAN BANK(607105)
4 NIWAS MP-35-003-006-002/28
(HATHITARA MAL) 		1735003006NRG24070820230579740 07/08/2023 phoola bai 1735003006WL032780 phoola bai 00176 IDIB000H555 1547 1547 Processed 14/08/2023 521279505 phoolabai INDIAN BANK(607105)
5 NIWAS MP-35-003-006-002/51
(HATHITARA MAL) 		1735003006NRG24070820230579759 07/08/2023 KUWER SINGH 1735003006WL032783 KUWER SINGH 00176 IDIB000H555 400 400 Processed 14/08/2023 521279505 KUWERSINGH INDIAN BANK(607105)
6 NIWAS MP-35-003-006-002/59
(HATHITARA MAL) 		1735003006NRG24070820230579741 07/08/2023 Jagat 1735003006WL032780 Jagat 00176 IDIB000H555 1400 1400 Processed 14/08/2023 521279505 Jagat INDIAN BANK(607105)
7 NIWAS MP-35-003-006-003/66
(HATHITARA MAL) 		1735003006NRG24070820230579760 07/08/2023 DEEN DAYAL 1735003006WL032783 DEEN DAYAL 00176 IDIB000H555 796 796 Processed 14/08/2023 521279505 DEENDAYAL INDIAN BANK(607105)
8 NIWAS MP-35-003-006-003/68
(HATHITARA MAL) 		1735003006NRG24070820230579743 07/08/2023 Aaneeta 1735003006WL032780 Aaneeta 00176 IDIB000H555 1547 1547 Processed 14/08/2023 521279505 Aaneeta INDIAN BANK(607105)
9 NIWAS MP-35-003-011-003/124
(THANAMGAON) 		1735003011NRG24070820230579675 07/08/2023 abhishek soyam 1735003011WL032767 abhishek soyam 00176 IDIB000H555 1505 1505 Processed 14/08/2023 521279505 abhisheksoyam INDIAN BANK(607105)
10 NIWAS MP-35-003-011-003/165
(THANAMGAON) 		1735003011NRG24070820230579677 07/08/2023 MEERA BAI 1735003011WL032767 MEERA BAI 00176 IDIB000H555 1505 1505 Processed 14/08/2023 521279505 MEERABAI INDIAN BANK(607105)
11 NIWAS MP-35-003-011-003/200
(THANAMGAON) 		1735003011NRG24070820230579678 07/08/2023 BUDHIYA BAI 1735003011WL032767 BUDHIYA BAI 00176 IDIB000H555 1505 1505 Processed 14/08/2023 521279505 BUDHIYABAI INDIAN BANK(607105)
12 NIWAS MP-35-003-011-003/313
(THANAMGAON) 		1735003011NRG24070820230579682 07/08/2023 LONG BAI 1735003011WL032767 LONG BAI 00176 IDIB000H555 1505 1505 Processed 14/08/2023 521279505 LONGBAI INDIAN BANK(607105)
13 NIWAS MP-35-003-011-003/314
(THANAMGAON) 		1735003011NRG24070820230579683 07/08/2023 MAIYKI BAI 1735003011WL032767 MAIYKI BAI 00176 IDIB000H555 1547 1547 Processed 14/08/2023 521279505 MAIYKIBAI INDIAN BANK(607105)
14 NIWAS MP-35-003-011-003/32
(THANAMGAON) 		1735003011NRG24070820230579685 07/08/2023 NOKHE 1735003011WL032767 NOKHE 00176 IDIB000H555 1505 1505 Processed 14/08/2023 521279505 NOKHE INDIAN BANK(607105)
15 NIWAS MP-35-003-011-003/70-A
(THANAMGAON) 		1735003011NRG24070820230579698 07/08/2023 BISARTI BAI 1735003011WL032767 BISARTI BAI 00176 IDIB000H555 1505 1505 Processed 14/08/2023 521279505 BISARTIBAI INDIAN BANK(607105)
SubTotal 17467 17467
16 NIWAS MP-35-003-011-003/377
(THANAMGAON) 		1735003011NRG24070820230579692 07/08/2023 Naveen kumar 1735003011WL032767 Naveen kumar 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521279505 Naveenkumar INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIWAS MP-35-003-011-003/393-A
(THANAMGAON) 		1735003011NRG24070820230579696 07/08/2023 Poonam 1735003011WL032767 Poonam 00691 IPOS0000001 1505 1505 Processed 14/08/2023 521279505 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3052 3052
Total 22024 22024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_070823APB_FTO_206759 Bank of Baroda BARB0MANDLA Mandla MP 1505
2 NIWAS MP1735003_070823APB_FTO_206759 Indian Bank IDIB000H555 Hathitara 17467
3 NIWAS MP1735003_070823APB_FTO_206759 India Post Payments Bank IPOS0000001 Mandla 3052

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