Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_270623FTO_129616
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-35-003-032-001/223
(PAYALIBAHUR) 		1735003032NRG24260620230416640 27/06/2023 Dhanesh Bai 1735003032WL020094 Dhanesh Bai 00048 BKID0NAMRGB 1302 1302 Processed 05/07/2023 702698695 DhaneshBai (000000)
SubTotal 1302 1302
2 NIWAS MP-35-003-009-001/1
(SUKHARISANGRAMPUR) 		1735003000NRG24260620230416370 27/06/2023 Biran singh 1735003WL020084 Biran singh 00176 IDIB000H555 1320 1320 Processed 05/07/2023 702698695 Biransingh (000000)
3 NIWAS MP-35-003-009-001/10
(SUKHARISANGRAMPUR) 		1735003000NRG24260620230416371 27/06/2023 SUKHMANTRI 1735003WL020084 SUKHMANTRI 00176 IDIB000H555 1100 1100 Processed 05/07/2023 702698695 SUKHMANTRI (000000)
4 NIWAS MP-35-003-009-001/113
(SUKHARISANGRAMPUR) 		1735003000NRG24260620230416376 27/06/2023 malti bai 1735003WL020084 malti bai 00176 IDIB000H555 880 880 Processed 05/07/2023 702698695 maltibai (000000)
5 NIWAS MP-35-003-009-001/132
(SUKHARISANGRAMPUR) 		1735003000NRG24260620230416383 27/06/2023 MEER SINGH 1735003WL020084 MEER SINGH 00176 IDIB000H555 220 220 Processed 05/07/2023 702698695 MEERSINGH (000000)
6 NIWAS MP-35-003-009-001/56
(SUKHARISANGRAMPUR) 		1735003000NRG24260620230416394 27/06/2023 teerath prasad 1735003WL020084 teerath prasad 00176 IDIB000H555 1320 1320 Processed 05/07/2023 702698695 teerathprasad (000000)
7 NIWAS MP-35-003-009-001/80
(SUKHARISANGRAMPUR) 		1735003000NRG24260620230416404 27/06/2023 ASHOK 1735003WL020084 ASHOK 00176 IDIB000H555 1100 1100 Processed 05/07/2023 702698695 ASHOK (000000)
8 NIWAS MP-35-003-009-002/12
(SUKHARISANGRAMPUR) 		1735003000NRG24260620230416412 27/06/2023 Raveena Bai 1735003WL020084 Raveena Bai 00176 IDIB000H555 880 880 Processed 05/07/2023 702698695 RaveenaBai (000000)
9 NIWAS MP-35-003-009-002/62
(SUKHARISANGRAMPUR) 		1735003000NRG24260620230416423 27/06/2023 bismatiya 1735003WL020084 bismatiya 00176 IDIB000H555 1100 1100 Processed 05/07/2023 702698695 bismatiya (000000)
10 NIWAS MP-35-003-009-002/62
(SUKHARISANGRAMPUR) 		1735003000NRG24260620230416422 27/06/2023 sukal singh 1735003WL020084 sukal singh 00176 IDIB000H555 1100 1100 Processed 05/07/2023 702698695 sukalsingh (000000)
SubTotal 9020 9020
11 NIWAS MP-35-003-022-001/51
(SARASWAHI RAI) 		1735003022NRG24260620230415991 27/06/2023 Savitri bai 1735003022WL020067 Savitri bai 00415 SBIN0004641 1075 1075 Processed 05/07/2023 702698695 Savitribai (000000)
12 NIWAS MP-35-003-022-001/66
(SARASWAHI RAI) 		1735003022NRG24260620230415999 27/06/2023 KOUSHALYA BAI MARKAM 1735003022WL020067 KOUSHALYA BAI MARKAM 00415 SBIN0004641 1290 1290 Processed 05/07/2023 702698695 KOUSHALYABAIMARKAM (000000)
13 NIWAS MP-35-003-022-001/98
(SARASWAHI RAI) 		1735003022NRG24260620230416016 27/06/2023 SAKUNTLA 1735003022WL020067 SAKUNTLA 00415 SBIN0004641 1290 1290 Processed 05/07/2023 702698695 SAKUNTLA (000000)
14 NIWAS MP-35-003-022-001/98
(SARASWAHI RAI) 		1735003022NRG24260620230416017 27/06/2023 Somnath Marko 1735003022WL020067 Somnath Marko 00415 SBIN0004641 1290 1290 Processed 05/07/2023 702698695 SomnathMarko (000000)
15 NIWAS MP-35-003-022-002/141
(SARASWAHI RAI) 		1735003022NRG24260620230413858 27/06/2023 SAHJU SINGH 1735003022WL019960 SAHJU SINGH 00415 SBIN0004641 1290 1290 Processed 05/07/2023 702698695 SAHJUSINGH (000000)
SubTotal 6235 6235
16 NIWAS MP-35-003-009-002/11
(SUKHARISANGRAMPUR) 		1735003000NRG24260620230416411 27/06/2023 bhagwati 1735003WL020084 bhagwati 00688 FINO0001001 1320 1320 Processed 05/07/2023 702698695 bhagwati (000000)
17 NIWAS MP-35-003-009-002/11
(SUKHARISANGRAMPUR) 		1735003000NRG24260620230416410 27/06/2023 jagdesh 1735003WL020084 jagdesh 00688 FINO0001001 1100 1100 Processed 05/07/2023 702698695 jagdesh (000000)
18 NIWAS MP-35-003-009-002/121-A
(SUKHARISANGRAMPUR) 		1735003000NRG24260620230416413 27/06/2023 Rajendra 1735003WL020084 Rajendra 00688 FINO0001001 1100 1100 Processed 05/07/2023 702698695 Rajendra (000000)
19 NIWAS MP-35-003-009-002/211
(SUKHARISANGRAMPUR) 		1735003000NRG24260620230416418 27/06/2023 bhagat singh 1735003WL020084 bhagat singh 00688 FINO0001001 1100 1100 Processed 05/07/2023 702698695 bhagatsingh (000000)
SubTotal 4620 4620
20 NIWAS MP-35-003-009-002/226-A
(SUKHARISANGRAMPUR) 		1735003000NRG24260620230416419 27/06/2023 keshri bai 1735003WL020084 keshri bai 00691 IPOS0000001 1320 1320 Processed 05/07/2023 702698695 keshribai (000000)
21 NIWAS MP-35-003-009-002/226-A
(SUKHARISANGRAMPUR) 		1735003000NRG24260620230416420 27/06/2023 radha 1735003WL020084 radha 00691 IPOS0000001 1100 1100 Processed 05/07/2023 702698695 radha (000000)
22 NIWAS MP-35-003-022-001/151
(SARASWAHI RAI) 		1735003022NRG24260620230413830 27/06/2023 BASANT BAGHEL 1735003022WL019960 BASANT BAGHEL 00691 IPOS0000001 1505 1505 Processed 05/07/2023 702698695 BASANTBAGHEL (000000)
23 NIWAS MP-35-003-022-001/151
(SARASWAHI RAI) 		1735003022NRG24260620230413831 27/06/2023 SEETA BAGHEL 1735003022WL019960 SEETA BAGHEL 00691 IPOS0000001 1505 1505 Processed 05/07/2023 702698695 SEETABAGHEL (000000)
24 NIWAS MP-35-003-022-001/97-A
(SARASWAHI RAI) 		1735003022NRG24260620230416015 27/06/2023 Nainvati Yadav 1735003022WL020067 Nainvati Yadav 00691 IPOS0000001 1000 1000 Processed 05/07/2023 702698695 NainvatiYadav (000000)
SubTotal 6430 6430
25 NIWAS MP-35-003-032-001/223
(PAYALIBAHUR) 		1735003032NRG24260620230416639 27/06/2023 BINDE LAL 1735003032WL020094 BINDE LAL 00697 BKID0NAMRGB 1302 1302 Processed 05/07/2023 702698695 BINDELAL (000000)
26 NIWAS MP-35-003-032-001/357
(PAYALIBAHUR) 		1735003032NRG24260620230416652 27/06/2023 Parvat Singh 1735003032WL020094 Parvat Singh 00697 BKID0NAMRGB 1085 1085 Processed 05/07/2023 702698695 ParvatSingh (000000)
27 NIWAS MP-35-003-032-001/363
(PAYALIBAHUR) 		1735003032NRG24260620230416655 27/06/2023 raju singh 1735003032WL020094 raju singh 00697 BKID0NAMRGB 1085 1085 Processed 05/07/2023 702698695 rajusingh (000000)
28 NIWAS MP-35-003-032-001/366
(PAYALIBAHUR) 		1735003032NRG24260620230416656 27/06/2023 subesh kumar 1735003032WL020094 subesh kumar 00697 BKID0NAMRGB 1085 1085 Processed 05/07/2023 702698695 subeshkumar (000000)
SubTotal 4557 4557
Total 32164 32164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_270623FTO_129616 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1302
2 NIWAS MP1735003_270623FTO_129616 Indian Bank IDIB000H555 Hathitara 9020
3 NIWAS MP1735003_270623FTO_129616 State Bank of India SBIN0004641 NIWAS 6235
4 NIWAS MP1735003_270623FTO_129616 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4620
5 NIWAS MP1735003_270623FTO_129616 India Post Payments Bank IPOS0000001 Mandla 6430
6 NIWAS MP1735003_270623FTO_129616 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 4557

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