Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:40:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_270623APB_FTO_129569
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-35-003-040-001/130-A
(BAHMANI MAL) 		1735003040NRG24260620230415690 27/06/2023 Sandhya Tekam 1735003040WL020062 Sandhya Tekam 00048 BKID0009490 1680 1680 Processed 06/07/2023 702698257 SandhyaTekam BANK OF INDIA(508505)
SubTotal 1680 1680
2 NIWAS MP-35-003-005-003/58
(BHALWARA MAL) 		1735003005NRG24260620230415629 27/06/2023 SANDEEP WARKADE 1735003005WL020059 SANDEEP WARKADE 00176 IDIB000H555 1200 1200 Processed 07/07/2023 702698257 SANDEEPWARKADE INDIAN BANK(607105)
3 NIWAS MP-35-003-005-003/62
(BHALWARA MAL) 		1735003005NRG24260620230415630 27/06/2023 Gom bai 1735003005WL020059 Gom bai 00176 IDIB000H555 1200 1200 Processed 07/07/2023 702698257 Gombai INDIAN BANK(607105)
4 NIWAS MP-35-003-005-003/66
(BHALWARA MAL) 		1735003005NRG24260620230415631 27/06/2023 DEV SINGH 1735003005WL020059 DEV SINGH 00176 IDIB000H555 1200 1200 Processed 07/07/2023 702698257 DEVSINGH INDIAN BANK(607105)
5 NIWAS MP-35-003-005-003/68
(BHALWARA MAL) 		1735003005NRG24260620230415632 27/06/2023 trilok 1735003005WL020059 trilok 00176 IDIB000H555 1200 1200 Processed 07/07/2023 702698257 trilok INDIAN BANK(607105)
6 NIWAS MP-35-003-005-003/69
(BHALWARA MAL) 		1735003005NRG24260620230415633 27/06/2023 mnglo bai 1735003005WL020059 mnglo bai 00176 IDIB000H555 1200 1200 Processed 07/07/2023 702698257 mnglobai INDIAN BANK(607105)
7 NIWAS MP-35-003-005-003/71
(BHALWARA MAL) 		1735003005NRG24260620230415634 27/06/2023 indra singh marko 1735003005WL020059 indra singh marko 00176 IDIB000H555 1200 1200 Processed 06/07/2023 702698257 indrasinghmarko STATE BANK OF INDIA(508548)
8 NIWAS MP-35-003-005-003/72
(BHALWARA MAL) 		1735003005NRG24260620230415635 27/06/2023 Mukesh kumar 1735003005WL020059 Mukesh kumar 00176 IDIB000H555 1200 1200 Processed 07/07/2023 702698257 Mukeshkumar INDIAN BANK(607105)
9 NIWAS MP-35-003-005-003/73
(BHALWARA MAL) 		1735003005NRG24260620230415636 27/06/2023 man singh armo 1735003005WL020059 man singh armo 00176 IDIB000H555 1200 1200 Processed 07/07/2023 702698257 mansingharmo INDIAN BANK(607105)
10 NIWAS MP-35-003-005-003/73
(BHALWARA MAL) 		1735003005NRG24260620230415637 27/06/2023 Rajeshvari Armo 1735003005WL020059 Rajeshvari Armo 00176 IDIB000H555 1200 1200 Processed 06/07/2023 702698257 RajeshvariArmo INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWAS MP-35-003-005-003/74
(BHALWARA MAL) 		1735003005NRG24260620230415638 27/06/2023 Dault singh 1735003005WL020059 Dault singh 00176 IDIB000H555 1200 1200 Processed 07/07/2023 702698257 Daultsingh INDIAN BANK(607105)
12 NIWAS MP-35-003-005-003/75
(BHALWARA MAL) 		1735003005NRG24260620230415640 27/06/2023 komal singh 1735003005WL020059 komal singh 00176 IDIB000H555 1200 1200 Processed 07/07/2023 702698257 komalsingh INDIAN BANK(607105)
13 NIWAS MP-35-003-005-003/90
(BHALWARA MAL) 		1735003005NRG24260620230415641 27/06/2023 laxmi bai 1735003005WL020059 laxmi bai 00176 IDIB000H555 1200 1200 Processed 07/07/2023 702698257 laxmibai INDIAN BANK(607105)
SubTotal 14400 14400
14 NIWAS MP-35-003-005-003/58
(BHALWARA MAL) 		1735003005NRG24260620230415628 27/06/2023 sunita bai 1735003005WL020059 sunita bai 00176 IDIB000M602 1200 1200 Processed 07/07/2023 702698257 sunitabai INDIAN BANK(607105)
SubTotal 1200 1200
15 NIWAS MP-35-003-040-001/114
(BAHMANI MAL) 		1735003040NRG24260620230415687 27/06/2023 RAMNATH 1735003040WL020062 RAMNATH 00415 SBIN0004641 1680 1680 Processed 06/07/2023 702698257 RAMNATH STATE BANK OF INDIA(508548)
16 NIWAS MP-35-003-040-001/114-A
(BAHMANI MAL) 		1735003040NRG24260620230415688 27/06/2023 BHADDI MARAVI 1735003040WL020062 BHADDI MARAVI 00415 SBIN0004641 1680 1680 Processed 06/07/2023 702698257 BHADDIMARAVI STATE BANK OF INDIA(508548)
17 NIWAS MP-35-003-040-001/136
(BAHMANI MAL) 		1735003040NRG24260620230415692 27/06/2023 Bhagwati Bai 1735003040WL020062 Bhagwati Bai 00415 SBIN0004641 1680 1680 Processed 06/07/2023 702698257 BhagwatiBai STATE BANK OF INDIA(508548)
18 NIWAS MP-35-003-040-001/137
(BAHMANI MAL) 		1735003040NRG24260620230415694 27/06/2023 Sohadari masram 1735003040WL020062 Sohadari masram 00415 SBIN0004641 1680 1680 Processed 06/07/2023 702698257 Sohadarimasram STATE BANK OF INDIA(508548)
19 NIWAS MP-35-003-040-001/165
(BAHMANI MAL) 		1735003040NRG24260620230415699 27/06/2023 ram singh 1735003040WL020062 ram singh 00415 SBIN0004641 1680 1680 Processed 06/07/2023 702698257 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWAS MP-35-003-040-001/165-A
(BAHMANI MAL) 		1735003040NRG24260620230415700 27/06/2023 Pramod 1735003040WL020062 Pramod 00415 SBIN0004641 1680 1680 Processed 06/07/2023 702698257 Pramod STATE BANK OF INDIA(508548)
21 NIWAS MP-35-003-040-001/185-A
(BAHMANI MAL) 		1735003040NRG24260620230415706 27/06/2023 NANHI BAI 1735003040WL020062 NANHI BAI 00415 SBIN0004641 1680 1680 Processed 06/07/2023 702698257 NANHIBAI STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-040-001/211
(BAHMANI MAL) 		1735003040NRG24260620230415712 27/06/2023 sureshsing 1735003040WL020062 sureshsing 00415 SBIN0004641 1680 1680 Processed 06/07/2023 702698257 sureshsing FINO PAYMENTS BANK LTD(608001)
23 NIWAS MP-35-003-040-001/212-A
(BAHMANI MAL) 		1735003040NRG24260620230415713 27/06/2023 SHYAM LAL 1735003040WL020062 SHYAM LAL 00415 SBIN0004641 1680 1680 Processed 06/07/2023 702698257 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIWAS MP-35-003-040-001/22
(BAHMANI MAL) 		1735003040NRG24260620230415714 27/06/2023 bajari sing 1735003040WL020062 bajari sing 00415 SBIN0004641 1680 1680 Processed 06/07/2023 702698257 bajarising STATE BANK OF INDIA(508548)
25 NIWAS MP-35-003-040-001/220
(BAHMANI MAL) 		1735003040NRG24260620230415715 27/06/2023 chatter 1735003040WL020062 chatter 00415 SBIN0004641 1680 1680 Processed 06/07/2023 702698257 chatter STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-040-001/24-B
(BAHMANI MAL) 		1735003040NRG24260620230415719 27/06/2023 Rajkumari 1735003040WL020062 Rajkumari 00415 SBIN0004641 1680 1680 Processed 06/07/2023 702698257 Rajkumari STATE BANK OF INDIA(508548)
27 NIWAS MP-35-003-040-001/35
(BAHMANI MAL) 		1735003040NRG24260620230415733 27/06/2023 AARTI 1735003040WL020062 AARTI 00415 SBIN0004641 800 800 Processed 06/07/2023 702698257 AARTI STATE BANK OF INDIA(508548)
SubTotal 20960 20960
28 NIWAS MP-35-003-040-001/136
(BAHMANI MAL) 		1735003040NRG24260620230415693 27/06/2023 Basori Singh 1735003040WL020062 Basori Singh 00688 FINO0001001 1680 1680 Processed 06/07/2023 702698257 BasoriSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1680 1680
29 NIWAS MP-35-003-040-001/238
(BAHMANI MAL) 		1735003040NRG24260620230415718 27/06/2023 Sarvan Kumar Tekam 1735003040WL020062 Sarvan Kumar Tekam 00691 IPOS0000001 1680 1680 Processed 06/07/2023 702698257 SarvanKumarTekam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
Total 41600 41600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_270623APB_FTO_129569 Bank of India BKID0009490 Bijadandi 1680
2 NIWAS MP1735003_270623APB_FTO_129569 Indian Bank IDIB000H555 Hathitara 14400
3 NIWAS MP1735003_270623APB_FTO_129569 Indian Bank IDIB000M602 Maneri 1200
4 NIWAS MP1735003_270623APB_FTO_129569 State Bank of India SBIN0004641 NIWAS 20960
5 NIWAS MP1735003_270623APB_FTO_129569 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1680
6 NIWAS MP1735003_270623APB_FTO_129569 India Post Payments Bank IPOS0000001 Mandla 1680

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