Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:12:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_250623APB_FTO_126593
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-35-003-032-001/251
(PAYALIBAHUR) 		1735003032NRG24250620230400374 25/06/2023 Rawni bai 1735003032WL019390 Rawni bai 00048 BKID0NAMRGB 1417 1417 Processed 03/07/2023 591014857 Rawnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1417 1417
2 NIWAS MP-35-003-032-001/236
(PAYALIBAHUR) 		1735003032NRG24250620230400367 25/06/2023 Durageshvari 1735003032WL019390 Durageshvari 00415 SBIN0004641 1417 1417 Processed 03/07/2023 591014857 Durageshvari STATE BANK OF INDIA(508548)
3 NIWAS MP-35-003-032-001/278
(PAYALIBAHUR) 		1735003032NRG24250620230400377 25/06/2023 Mahanti bai 1735003032WL019390 Mahanti bai 00415 SBIN0004641 1417 1417 Processed 03/07/2023 591014857 Mahantibai STATE BANK OF INDIA(508548)
SubTotal 2834 2834
4 NIWAS MP-35-003-032-001/293
(PAYALIBAHUR) 		1735003032NRG24250620230400386 25/06/2023 Suniya bai 1735003032WL019390 Suniya bai 00697 BKID0MG1354 1417 1417 Processed 03/07/2023 591014857 Suniyabai NARMADA JHABUA GRAMIN BANK(508515)
5 NIWAS MP-35-003-032-001/294
(PAYALIBAHUR) 		1735003032NRG24250620230400388 25/06/2023 Jugal singh 1735003032WL019390 Jugal singh 00697 BKID0MG1354 708 708 Processed 03/07/2023 591014857 Jugalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2125 2125
6 NIWAS MP-35-003-032-001/236
(PAYALIBAHUR) 		1735003032NRG24250620230400366 25/06/2023 Longa bai 1735003032WL019390 Longa bai 00697 BKID0NAMRGB 1417 1417 Processed 03/07/2023 591014857 Longabai NARMADA JHABUA GRAMIN BANK(508515)
7 NIWAS MP-35-003-032-001/243
(PAYALIBAHUR) 		1735003032NRG24250620230400368 25/06/2023 gayatri bai 1735003032WL019390 gayatri bai 00697 BKID0NAMRGB 708 708 Processed 03/07/2023 591014857 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
8 NIWAS MP-35-003-032-001/245
(PAYALIBAHUR) 		1735003032NRG24250620230400370 25/06/2023 munna 1735003032WL019390 munna 00697 BKID0NAMRGB 708 708 Processed 03/07/2023 591014857 munna INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWAS MP-35-003-032-001/245
(PAYALIBAHUR) 		1735003032NRG24250620230400369 25/06/2023 Panki bai 1735003032WL019390 Panki bai 00697 BKID0NAMRGB 1417 1417 Processed 03/07/2023 591014857 Pankibai FINO PAYMENTS BANK LTD(608001)
10 NIWAS MP-35-003-032-001/251
(PAYALIBAHUR) 		1735003032NRG24250620230400373 25/06/2023 ratna 1735003032WL019390 ratna 00697 BKID0NAMRGB 708 708 Processed 03/07/2023 591014857 ratna NARMADA JHABUA GRAMIN BANK(508515)
11 NIWAS MP-35-003-032-001/278
(PAYALIBAHUR) 		1735003032NRG24250620230400376 25/06/2023 budhhu lal 1735003032WL019390 budhhu lal 00697 BKID0NAMRGB 1417 1417 Processed 03/07/2023 591014857 budhhulal STATE BANK OF INDIA(508548)
12 NIWAS MP-35-003-032-001/279
(PAYALIBAHUR) 		1735003032NRG24250620230400378 25/06/2023 Chandrvati bai 1735003032WL019390 Chandrvati bai 00697 BKID0NAMRGB 1417 1417 Processed 03/07/2023 591014857 Chandrvatibai NARMADA JHABUA GRAMIN BANK(508515)
13 NIWAS MP-35-003-032-001/279
(PAYALIBAHUR) 		1735003032NRG24250620230400379 25/06/2023 Dev singh 1735003032WL019390 Dev singh 00697 BKID0NAMRGB 1417 1417 Processed 03/07/2023 591014857 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
14 NIWAS MP-35-003-032-001/286
(PAYALIBAHUR) 		1735003032NRG24250620230400381 25/06/2023 dharmi bai 1735003032WL019390 dharmi bai 00697 BKID0NAMRGB 708 708 Processed 03/07/2023 591014857 dharmibai NARMADA JHABUA GRAMIN BANK(508515)
15 NIWAS MP-35-003-032-001/290
(PAYALIBAHUR) 		1735003032NRG24250620230400382 25/06/2023 babu lal 1735003032WL019390 babu lal 00697 BKID0NAMRGB 1417 1417 Processed 03/07/2023 591014857 babulal NARMADA JHABUA GRAMIN BANK(508515)
16 NIWAS MP-35-003-032-001/292
(PAYALIBAHUR) 		1735003032NRG24250620230400384 25/06/2023 GYANI 1735003032WL019390 GYANI 00697 BKID0NAMRGB 1417 1417 Processed 03/07/2023 591014857 GYANI NARMADA JHABUA GRAMIN BANK(508515)
17 NIWAS MP-35-003-032-001/292
(PAYALIBAHUR) 		1735003032NRG24250620230400383 25/06/2023 sammo bai 1735003032WL019390 sammo bai 00697 BKID0NAMRGB 1417 1417 Processed 03/07/2023 591014857 sammobai NARMADA JHABUA GRAMIN BANK(508515)
18 NIWAS MP-35-003-032-001/293
(PAYALIBAHUR) 		1735003032NRG24250620230400385 25/06/2023 vishal 1735003032WL019390 vishal 00697 BKID0NAMRGB 472 472 Processed 03/07/2023 591014857 vishal NARMADA JHABUA GRAMIN BANK(508515)
19 NIWAS MP-35-003-032-001/294
(PAYALIBAHUR) 		1735003032NRG24250620230400387 25/06/2023 GEETA BAI 1735003032WL019390 GEETA BAI 00697 BKID0NAMRGB 1417 1417 Processed 03/07/2023 591014857 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16057 16057
Total 22433 22433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_250623APB_FTO_126593 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1417
2 NIWAS MP1735003_250623APB_FTO_126593 State Bank of India SBIN0004641 NIWAS 2834
3 NIWAS MP1735003_250623APB_FTO_126593 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 2125
4 NIWAS MP1735003_250623APB_FTO_126593 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 16057

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