Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:14:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_300623APB_FTO_140128
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-35-003-016-002/62
(HARISINGORI MAL) 		1735003000NRG24300620230457467 30/06/2023 KUNTI BAI 1735003WL022001 KUNTI BAI 00045 BARB0JABALP 2800 2800 Processed 11/07/2023 799865524 KUNTIBAI BANK OF BARODA(606985)
SubTotal 2800 2800
2 NIWAS MP-35-003-016-002/40
(HARISINGORI MAL) 		1735003000NRG24300620230457456 30/06/2023 SANDHYA KUSRE 1735003WL022001 SANDHYA KUSRE 00048 BKID0009490 2800 2800 Processed 11/07/2023 799865524 SANDHYAKUSRE BANK OF INDIA(508505)
SubTotal 2800 2800
3 NIWAS MP-35-003-016-002/131
(HARISINGORI MAL) 		1735003000NRG24300620230457423 30/06/2023 Kandhi Lal 1735003WL022001 Kandhi Lal 00176 IDIB000H555 2800 2800 Processed 11/07/2023 799865524 KandhiLal INDIAN BANK(607105)
4 NIWAS MP-35-003-016-002/131
(HARISINGORI MAL) 		1735003000NRG24300620230457424 30/06/2023 SIYA BAI 1735003WL022001 SIYA BAI 00176 IDIB000H555 2800 2800 Processed 11/07/2023 799865524 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIWAS MP-35-003-016-002/140
(HARISINGORI MAL) 		1735003000NRG24300620230457429 30/06/2023 CHANDRAWATI 1735003WL022001 CHANDRAWATI 00176 IDIB000H555 2800 2800 Processed 11/07/2023 799865524 CHANDRAWATI INDIAN BANK(607105)
6 NIWAS MP-35-003-016-002/141
(HARISINGORI MAL) 		1735003000NRG24300620230457430 30/06/2023 Santosh 1735003WL022001 Santosh 00176 IDIB000H555 2800 2800 Processed 11/07/2023 799865524 Santosh INDIAN BANK(607105)
7 NIWAS MP-35-003-016-002/141
(HARISINGORI MAL) 		1735003000NRG24300620230457431 30/06/2023 SHANTI BAI 1735003WL022001 SHANTI BAI 00176 IDIB000H555 2800 2800 Processed 11/07/2023 799865524 SHANTIBAI INDIAN BANK(607105)
8 NIWAS MP-35-003-016-002/188
(HARISINGORI MAL) 		1735003000NRG24300620230457441 30/06/2023 MANTI BAI 1735003WL022001 MANTI BAI 00176 IDIB000H555 2800 2800 Processed 11/07/2023 799865524 MANTIBAI INDIAN BANK(607105)
9 NIWAS MP-35-003-016-002/39
(HARISINGORI MAL) 		1735003000NRG24300620230457452 30/06/2023 Pooran Singh 1735003WL022001 Pooran Singh 00176 IDIB000H555 2800 2800 Processed 11/07/2023 799865524 PooranSingh INDIAN BANK(607105)
10 NIWAS MP-35-003-016-002/39
(HARISINGORI MAL) 		1735003000NRG24300620230457453 30/06/2023 SAHO BAI 1735003WL022001 SAHO BAI 00176 IDIB000H555 2800 2800 Processed 11/07/2023 799865524 SAHOBAI INDIAN BANK(607105)
11 NIWAS MP-35-003-016-002/40
(HARISINGORI MAL) 		1735003000NRG24300620230457454 30/06/2023 Ganesha 1735003WL022001 Ganesha 00176 IDIB000H555 2800 2800 Processed 11/07/2023 799865524 Ganesha INDIAN BANK(607105)
12 NIWAS MP-35-003-016-002/79
(HARISINGORI MAL) 		1735003000NRG24300620230457471 30/06/2023 Suneel 1735003WL022001 Suneel 00176 IDIB000H555 2800 2800 Processed 11/07/2023 799865524 Suneel INDIAN BANK(607105)
SubTotal 28000 28000
13 NIWAS MP-35-003-035-003/136
(PONDI) 		1735003035NRG24300620230456755 30/06/2023 KOTABAI 1735003035WL021981 KOTABAI 00176 IDIB000M602 2660 2660 Processed 11/07/2023 799865524 KOTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWAS MP-35-003-035-003/189
(PONDI) 		1735003035NRG24300620230456756 30/06/2023 SUKAL SINGH 1735003035WL021981 SUKAL SINGH 00176 IDIB000M602 2660 2660 Processed 11/07/2023 799865524 SUKALSINGH INDIAN BANK(607105)
15 NIWAS MP-35-003-035-003/227
(PONDI) 		1735003035NRG24300620230456758 30/06/2023 bheemsen jhariya 1735003035WL021981 bheemsen jhariya 00176 IDIB000M602 2660 2660 Processed 11/07/2023 799865524 bheemsenjhariya INDIAN BANK(607105)
16 NIWAS MP-35-003-035-003/232
(PONDI) 		1735003035NRG24300620230456759 30/06/2023 SUMERA 1735003035WL021981 SUMERA 00176 IDIB000M602 2660 2660 Processed 11/07/2023 799865524 SUMERA INDIAN BANK(607105)
17 NIWAS MP-35-003-035-003/232
(PONDI) 		1735003035NRG24300620230456760 30/06/2023 TIJIYA BAI 1735003035WL021981 TIJIYA BAI 00176 IDIB000M602 2660 2660 Processed 11/07/2023 799865524 TIJIYABAI INDIAN BANK(607105)
18 NIWAS MP-35-003-035-003/52-A
(PONDI) 		1735003035NRG24300620230456761 30/06/2023 MAIKI BAI 1735003035WL021981 MAIKI BAI 00176 IDIB000M602 2660 2660 Processed 11/07/2023 799865524 MAIKIBAI INDIAN BANK(607105)
SubTotal 15960 15960
19 NIWAS MP-35-003-010-001/3243
(BHIKHAMPUR) 		1735003000NRG24300620230457316 30/06/2023 teekaram 1735003WL021997 teekaram 00415 SBIN0004641 3536 3536 Processed 11/07/2023 799865524 teekaram INDIAN BANK(607105)
20 NIWAS MP-35-003-034-001/38-B
(MAJHGAON) 		1735003000NRG24300620230455706 30/06/2023 PREM LAL 1735003WL021909 PREM LAL 00415 SBIN0004641 3080 3080 Processed 11/07/2023 799865524 PREMLAL INDIAN BANK(607105)
21 NIWAS MP-35-003-034-001/47-D
(MAJHGAON) 		1735003000NRG24300620230455710 30/06/2023 GOPAL 1735003WL021909 GOPAL 00415 SBIN0004641 3080 3080 Processed 11/07/2023 799865524 GOPAL STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-034-002/157
(MAJHGAON) 		1735003000NRG24300620230455723 30/06/2023 kanta 1735003WL021909 kanta 00415 SBIN0004641 3080 3080 Processed 11/07/2023 799865524 kanta STATE BANK OF INDIA(508548)
SubTotal 12776 12776
23 NIWAS MP-35-003-034-001/38
(MAJHGAON) 		1735003000NRG24300620230455705 30/06/2023 CHHOTI BAI 1735003WL021909 CHHOTI BAI 00697 BKID0MG1354 3080 3080 Processed 11/07/2023 799865524 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3080 3080
24 NIWAS MP-35-003-034-001/31-B
(MAJHGAON) 		1735003000NRG24300620230455700 30/06/2023 POHUP 1735003WL021909 POHUP 00697 BKID0NAMRGB 2640 2640 Processed 11/07/2023 799865524 POHUP NARMADA JHABUA GRAMIN BANK(508515)
25 NIWAS MP-35-003-034-001/35-B
(MAJHGAON) 		1735003000NRG24300620230455704 30/06/2023 MOTI LAL 1735003WL021909 MOTI LAL 00697 BKID0NAMRGB 2860 2860 Processed 11/07/2023 799865524 MOTILAL STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-034-001/4-B
(MAJHGAON) 		1735003000NRG24300620230455707 30/06/2023 TEERATH 1735003WL021909 TEERATH 00697 BKID0NAMRGB 3080 3080 Processed 11/07/2023 799865524 TEERATH BANK OF INDIA(508505)
27 NIWAS MP-35-003-034-001/59
(MAJHGAON) 		1735003000NRG24300620230455711 30/06/2023 SEVKALI 1735003WL021909 SEVKALI 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799865524 SEVKALI NARMADA JHABUA GRAMIN BANK(508515)
28 NIWAS MP-35-003-034-001/65
(MAJHGAON) 		1735003000NRG24300620230455713 30/06/2023 MOORAT 1735003WL021909 MOORAT 00697 BKID0NAMRGB 3080 3080 Processed 11/07/2023 799865524 MOORAT NARMADA JHABUA GRAMIN BANK(508515)
29 NIWAS MP-35-003-034-001/74
(MAJHGAON) 		1735003000NRG24300620230455715 30/06/2023 KAMLIYA BAI 1735003WL021909 KAMLIYA BAI 00697 BKID0NAMRGB 2640 2640 Processed 11/07/2023 799865524 KAMLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
30 NIWAS MP-35-003-034-002/189
(MAJHGAON) 		1735003000NRG24300620230455724 30/06/2023 KALICHAND 1735003WL021909 KALICHAND 00697 BKID0NAMRGB 3080 3080 Processed 11/07/2023 799865524 KALICHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18700 18700
Total 84116 84116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_300623APB_FTO_140128 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2800
2 NIWAS MP1735003_300623APB_FTO_140128 Bank of India BKID0009490 Bijadandi 2800
3 NIWAS MP1735003_300623APB_FTO_140128 Indian Bank IDIB000H555 Hathitara 28000
4 NIWAS MP1735003_300623APB_FTO_140128 Indian Bank IDIB000M602 Maneri 15960
5 NIWAS MP1735003_300623APB_FTO_140128 State Bank of India SBIN0004641 NIWAS 12776
6 NIWAS MP1735003_300623APB_FTO_140128 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 3080
7 NIWAS MP1735003_300623APB_FTO_140128 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 18700

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