Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_171123APB_FTO_357468
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-35-003-034-001/111
(MAJHGAON) 		1735003000NRG24171120230881702 17/11/2023 visarti 1735003WL053403 visarti 00045 BARB0BIJALP 1120 1120 Processed 01/01/2024 317552182 visarti BANK OF BARODA(606985)
SubTotal 1120 1120
2 NIWAS MP-35-003-024-001/195-A
(HIRNACHHAPER) 		1735003000NRG24171120230881822 17/11/2023 khusbhu 1735003WL053409 khusbhu 00045 BARB0MANDLA 3094 3094 Processed 01/01/2024 317552182 khusbhu INDIAN BANK(607105)
SubTotal 3094 3094
3 NIWAS MP-35-003-032-001/390
(PAYALIBAHUR) 		1735003000NRG24171120230881715 17/11/2023 KAVITA MARKO 1735003WL053404 KAVITA MARKO 00176 IDIB000H555 940 940 Processed 01/01/2024 317552182 KAVITAMARKO INDIAN BANK(607105)
SubTotal 940 940
4 NIWAS MP-35-003-001-002/135
(MEDHI) 		1735003001NRG24171120230881695 17/11/2023 SOMWATI 1735003001WL053402 SOMWATI 00176 IDIB000M602 200 200 Processed 01/01/2024 317552182 SOMWATI INDIAN BANK(607105)
5 NIWAS MP-35-003-001-002/219
(MEDHI) 		1735003001NRG24171120230881696 17/11/2023 rajesh jhariya 1735003001WL053402 rajesh jhariya 00176 IDIB000M602 400 400 Processed 01/01/2024 317552182 rajeshjhariya INDIAN BANK(607105)
6 NIWAS MP-35-003-001-002/23
(MEDHI) 		1735003001NRG24171120230881697 17/11/2023 anjo jhariya 1735003001WL053402 anjo jhariya 00176 IDIB000M602 200 200 Processed 01/01/2024 317552182 anjojhariya INDIAN BANK(607105)
7 NIWAS MP-35-003-001-002/291
(MEDHI) 		1735003001NRG24171120230881698 17/11/2023 renoo 1735003001WL053402 renoo 00176 IDIB000M602 400 400 Processed 01/01/2024 317552182 renoo INDIAN BANK(607105)
8 NIWAS MP-35-003-001-002/47
(MEDHI) 		1735003001NRG24171120230881699 17/11/2023 AANAND 1735003001WL053402 AANAND 00176 IDIB000M602 200 200 Processed 01/01/2024 317552182 AANAND INDIAN BANK(607105)
9 NIWAS MP-35-003-001-002/91
(MEDHI) 		1735003001NRG24171120230881700 17/11/2023 RAMESH 1735003001WL053402 RAMESH 00176 IDIB000M602 400 400 Processed 01/01/2024 317552182 RAMESH INDIAN BANK(607105)
10 NIWAS MP-35-003-002-001/180
(GADRA) 		1735003000NRG24171120230881830 17/11/2023 SUKAL 1735003WL053410 SUKAL 00176 IDIB000M602 3094 3094 Processed 01/01/2024 317552182 SUKAL INDIAN BANK(607105)
11 NIWAS MP-35-003-002-001/34
(GADRA) 		1735003000NRG24171120230881831 17/11/2023 PHAGNI BAI 1735003WL053410 PHAGNI BAI 00176 IDIB000M602 3094 3094 Processed 01/01/2024 317552182 PHAGNIBAI INDIAN BANK(607105)
12 NIWAS MP-35-003-002-001/34
(GADRA) 		1735003000NRG24171120230881832 17/11/2023 SUKHNA 1735003WL053410 SUKHNA 00176 IDIB000M602 3094 3094 Processed 01/01/2024 317552182 SUKHNA INDIAN BANK(607105)
13 NIWAS MP-35-003-002-001/6
(GADRA) 		1735003000NRG24171120230881834 17/11/2023 RAM KALI 1735003WL053410 RAM KALI 00176 IDIB000M602 2431 2431 Processed 01/01/2024 317552182 RAMKALI INDIAN BANK(607105)
14 NIWAS MP-35-003-002-001/6
(GADRA) 		1735003000NRG24171120230881833 17/11/2023 Sukal 1735003WL053410 Sukal 00176 IDIB000M602 2431 2431 Processed 01/01/2024 317552182 Sukal INDIAN BANK(607105)
SubTotal 15944 15944
15 NIWAS MP-35-003-024-001/143-A
(HIRNACHHAPER) 		1735003000NRG24171120230881818 17/11/2023 urmila bai 1735003WL053409 urmila bai 00415 SBIN0004641 3094 3094 Processed 01/01/2024 317552182 urmilabai STATE BANK OF INDIA(508548)
16 NIWAS MP-35-003-024-001/144-A
(HIRNACHHAPER) 		1735003000NRG24171120230881819 17/11/2023 anand das 1735003WL053409 anand das 00415 SBIN0004641 3094 3094 Processed 01/01/2024 317552182 ananddas STATE BANK OF INDIA(508548)
17 NIWAS MP-35-003-024-001/151
(HIRNACHHAPER) 		1735003000NRG24171120230881820 17/11/2023 Mannu 1735003WL053409 Mannu 00415 SBIN0004641 3094 3094 Processed 01/01/2024 317552182 Mannu STATE BANK OF INDIA(508548)
18 NIWAS MP-35-003-024-001/203
(HIRNACHHAPER) 		1735003000NRG24171120230881824 17/11/2023 JALIM DAS 1735003WL053409 JALIM DAS 00415 SBIN0004641 3094 3094 Processed 01/01/2024 317552182 JALIMDAS STATE BANK OF INDIA(508548)
19 NIWAS MP-35-003-024-001/203
(HIRNACHHAPER) 		1735003000NRG24171120230881823 17/11/2023 Phoolbati 1735003WL053409 Phoolbati 00415 SBIN0004641 3094 3094 Processed 01/01/2024 317552182 Phoolbati STATE BANK OF INDIA(508548)
20 NIWAS MP-35-003-024-001/43
(HIRNACHHAPER) 		1735003000NRG24171120230881825 17/11/2023 Hatthin bai 1735003WL053409 Hatthin bai 00415 SBIN0004641 3094 3094 Processed 01/01/2024 317552182 Hatthinbai STATE BANK OF INDIA(508548)
21 NIWAS MP-35-003-024-001/43
(HIRNACHHAPER) 		1735003000NRG24171120230881826 17/11/2023 Naina bai 1735003WL053409 Naina bai 00415 SBIN0004641 3094 3094 Processed 01/01/2024 317552182 Nainabai STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-024-001/443
(HIRNACHHAPER) 		1735003000NRG24171120230881827 17/11/2023 mukesh das 1735003WL053409 mukesh das 00415 SBIN0004641 3094 3094 Processed 01/01/2024 317552182 mukeshdas STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-024-001/54
(HIRNACHHAPER) 		1735003000NRG24171120230881829 17/11/2023 Kala bai 1735003WL053409 Kala bai 00415 SBIN0004641 3094 3094 Processed 01/01/2024 317552182 Kalabai STATE BANK OF INDIA(508548)
24 NIWAS MP-35-003-032-001/140-A
(PAYALIBAHUR) 		1735003000NRG24171120230881708 17/11/2023 Devendra 1735003WL053404 Devendra 00415 SBIN0004641 940 940 Processed 01/01/2024 317552182 Devendra STATE BANK OF INDIA(508548)
25 NIWAS MP-35-003-032-001/181
(PAYALIBAHUR) 		1735003000NRG24171120230881709 17/11/2023 Mena bai 1735003WL053404 Mena bai 00415 SBIN0004641 940 940 Processed 01/01/2024 317552182 Menabai BANK OF BARODA(606985)
26 NIWAS MP-35-003-032-001/276-A
(PAYALIBAHUR) 		1735003000NRG24171120230881711 17/11/2023 Ganesh 1735003WL053404 Ganesh 00415 SBIN0004641 940 940 Processed 01/01/2024 317552182 Ganesh STATE BANK OF INDIA(508548)
27 NIWAS MP-35-003-032-001/386
(PAYALIBAHUR) 		1735003000NRG24171120230881714 17/11/2023 Bhadado bai 1735003WL053404 Bhadado bai 00415 SBIN0004641 940 940 Processed 01/01/2024 317552182 Bhadadobai STATE BANK OF INDIA(508548)
SubTotal 31606 31606
28 NIWAS MP-35-003-024-001/195-A
(HIRNACHHAPER) 		1735003000NRG24171120230881821 17/11/2023 bundela das dharve 1735003WL053409 bundela das dharve 00691 IPOS0000001 3094 3094 Processed 01/01/2024 317552182 bundeladasdharve INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIWAS MP-35-003-024-001/444
(HIRNACHHAPER) 		1735003000NRG24171120230881828 17/11/2023 ANSUIYA DHAWEY 1735003WL053409 ANSUIYA DHAWEY 00691 IPOS0000001 3094 3094 Processed 01/01/2024 317552182 ANSUIYADHAWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
30 NIWAS MP-35-003-034-001/111
(MAJHGAON) 		1735003000NRG24171120230881701 17/11/2023 CHOTE LAL 1735003WL053403 CHOTE LAL 00697 BKID0MG1354 1120 1120 Processed 01/01/2024 317552182 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1120 1120
31 NIWAS MP-35-003-032-001/182-A
(PAYALIBAHUR) 		1735003000NRG24171120230881710 17/11/2023 Naval singh 1735003WL053404 Naval singh 00697 BKID0NAMRGB 940 940 Processed 01/01/2024 317552182 Navalsingh NARMADA JHABUA GRAMIN BANK(508515)
32 NIWAS MP-35-003-032-001/276-A
(PAYALIBAHUR) 		1735003000NRG24171120230881712 17/11/2023 Bhagu singh 1735003WL053404 Bhagu singh 00697 BKID0NAMRGB 940 940 Processed 01/01/2024 317552182 Bhagusingh NARMADA JHABUA GRAMIN BANK(508515)
33 NIWAS MP-35-003-032-001/291
(PAYALIBAHUR) 		1735003000NRG24171120230881713 17/11/2023 AMAR SINGH 1735003WL053404 AMAR SINGH 00697 BKID0NAMRGB 940 940 Processed 01/01/2024 317552182 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 NIWAS MP-35-003-034-001/155
(MAJHGAON) 		1735003000NRG24171120230881703 17/11/2023 ramchandra 1735003WL053403 ramchandra 00697 BKID0NAMRGB 960 960 Processed 01/01/2024 317552182 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
35 NIWAS MP-35-003-034-001/238
(MAJHGAON) 		1735003000NRG24171120230881704 17/11/2023 gedlal 1735003WL053403 gedlal 00697 BKID0NAMRGB 1120 1120 Processed 01/01/2024 317552182 gedlal NARMADA JHABUA GRAMIN BANK(508515)
36 NIWAS MP-35-003-034-001/238
(MAJHGAON) 		1735003000NRG24171120230881705 17/11/2023 jyoti 1735003WL053403 jyoti 00697 BKID0NAMRGB 1120 1120 Processed 01/01/2024 317552182 jyoti STATE BANK OF INDIA(508548)
37 NIWAS MP-35-003-034-001/312
(MAJHGAON) 		1735003000NRG24171120230881706 17/11/2023 komal 1735003WL053403 komal 00697 BKID0NAMRGB 1120 1120 Processed 01/01/2024 317552182 komal INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIWAS MP-35-003-034-001/312
(MAJHGAON) 		1735003000NRG24171120230881707 17/11/2023 sarswati 1735003WL053403 sarswati 00697 BKID0NAMRGB 1120 1120 Processed 01/01/2024 317552182 sarswati STATE BANK OF INDIA(508548)
SubTotal 8260 8260
Total 68272 68272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_171123APB_FTO_357468 Bank of Baroda BARB0BIJALP BIJALPUR 1120
2 NIWAS MP1735003_171123APB_FTO_357468 Bank of Baroda BARB0MANDLA Mandla MP 3094
3 NIWAS MP1735003_171123APB_FTO_357468 Indian Bank IDIB000H555 Hathitara 940
4 NIWAS MP1735003_171123APB_FTO_357468 Indian Bank IDIB000M602 Maneri 15944
5 NIWAS MP1735003_171123APB_FTO_357468 State Bank of India SBIN0004641 NIWAS 31606
6 NIWAS MP1735003_171123APB_FTO_357468 India Post Payments Bank IPOS0000001 Mandla 6188
7 NIWAS MP1735003_171123APB_FTO_357468 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 1120
8 NIWAS MP1735003_171123APB_FTO_357468 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 8260

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