Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:22:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_180923FTO_270295
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-35-003-019-001/154
(SINGPUR) 		1735003019NRG24180920230667326 18/09/2023 Shymlal 1735003019WL041319 Shymlal 00045 BARB0JABALP 1680 1680 Processed 10/11/2023 309499813 Shymlal (000000)
SubTotal 1680 1680
2 NIWAS MP-35-003-032-001/17-A
(PAYALIBAHUR) 		1735003032NRG24180920230667647 18/09/2023 PRABHAT KUMAR WARKADE 1735003032WL041346 PRABHAT KUMAR WARKADE 00048 BKID0NAMRGB 1533 1533 Processed 10/11/2023 309499813 PRABHATKUMARWARKADE (000000)
3 NIWAS MP-35-003-032-001/238-B
(PAYALIBAHUR) 		1735003032NRG24180920230667663 18/09/2023 kamal warkade 1735003032WL041347 kamal warkade 00048 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309499813 kamalwarkade (000000)
4 NIWAS MP-35-003-032-001/8
(PAYALIBAHUR) 		1735003032NRG24180920230667676 18/09/2023 JAHAN SINGH 1735003032WL041347 JAHAN SINGH 00048 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309499813 JAHANSINGH (000000)
SubTotal 3945 3945
5 NIWAS MP-35-003-016-001/33
(HARISINGORI MAL) 		1735003000NRG24180920230667401 18/09/2023 Bhaddo Bai 1735003WL041324 Bhaddo Bai 00176 IDIB000H555 3094 3094 Processed 10/11/2023 309499813 BhaddoBai (000000)
6 NIWAS MP-35-003-016-002/130
(HARISINGORI MAL) 		1735003000NRG24180920230667406 18/09/2023 Buddhu lal 1735003WL041324 Buddhu lal 00176 IDIB000H555 3094 3094 Processed 10/11/2023 309499813 Buddhulal (000000)
7 NIWAS MP-35-003-016-002/82
(HARISINGORI MAL) 		1735003000NRG24180920230667407 18/09/2023 PREM BAI 1735003WL041324 PREM BAI 00176 IDIB000H555 3094 3094 Processed 10/11/2023 309499813 PREMBAI (000000)
SubTotal 9282 9282
8 NIWAS MP-35-003-002-001/102
(GADRA) 		1735003002NRG24160920230663572 18/09/2023 GOLU SINGH TEKAM 1735003002WL041094 GOLU SINGH TEKAM 00176 IDIB000M602 1540 1540 Processed 10/11/2023 309499813 GOLUSINGHTEKAM (000000)
9 NIWAS MP-35-003-004-002/42
(JHURKI) 		1735003000NRG24180920230667431 18/09/2023 rukmadi 1735003WL041332 rukmadi 00176 IDIB000M602 850 850 Processed 10/11/2023 309499813 rukmadi (000000)
10 NIWAS MP-35-003-037-001/261
(KHAIRANI MAL) 		1735003037NRG24160920230663185 18/09/2023 RAJENDRA KUMAR MARKO 1735003037WL041058 RAJENDRA KUMAR MARKO 00176 IDIB000M602 1000 1000 Processed 10/11/2023 309499813 RAJENDRAKUMARMARKO (000000)
SubTotal 3390 3390
11 NIWAS MP-35-003-019-001/110-A
(SINGPUR) 		1735003019NRG24180920230667299 18/09/2023 rambai 1735003019WL041319 rambai 00415 SBIN0004641 1680 1680 Processed 10/11/2023 309499813 rambai (000000)
12 NIWAS MP-35-003-019-001/127
(SINGPUR) 		1735003019NRG24180920230667308 18/09/2023 siya bai 1735003019WL041319 siya bai 00415 SBIN0004641 1680 1680 Processed 10/11/2023 309499813 siyabai (000000)
13 NIWAS MP-35-003-019-001/129-C
(SINGPUR) 		1735003019NRG24180920230667311 18/09/2023 Vijay 1735003019WL041319 Vijay 00415 SBIN0004641 1680 1680 Processed 10/11/2023 309499813 Vijay (000000)
14 NIWAS MP-35-003-019-001/139-A
(SINGPUR) 		1735003019NRG24180920230667323 18/09/2023 Sadhna 1735003019WL041319 Sadhna 00415 SBIN0004641 1680 1680 Processed 10/11/2023 309499813 Sadhna (000000)
15 NIWAS MP-35-003-019-001/47
(SINGPUR) 		1735003019NRG24150920230661076 18/09/2023 MOHAN LAL 1735003019WL040874 MOHAN LAL 00415 SBIN0004641 1680 1680 Processed 10/11/2023 309499813 MOHANLAL (000000)
16 NIWAS MP-35-003-019-001/6560
(SINGPUR) 		1735003019NRG24180920230667344 18/09/2023 MANGAL SINGH 1735003019WL041319 MANGAL SINGH 00415 SBIN0004641 1680 1680 Processed 10/11/2023 309499813 MANGALSINGH (000000)
17 NIWAS MP-35-003-019-003/122
(SINGPUR) 		1735003000NRG24180920230667590 18/09/2023 Shilpa 1735003WL041341 Shilpa 00415 SBIN0004641 3264 3264 Processed 10/11/2023 309499813 Shilpa (000000)
18 NIWAS MP-35-003-022-003/116
(SARASWAHI RAI) 		1735003000NRG24180920230667470 18/09/2023 UMESH 1735003WL041337 UMESH 00415 SBIN0004641 1505 1505 Processed 10/11/2023 309499813 UMESH (000000)
19 NIWAS MP-35-003-039-004/22-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24160920230662886 18/09/2023 HALKERAM KUSARAM 1735003039WL041044 HALKERAM KUSARAM 00415 SBIN0004641 1600 1600 Processed 10/11/2023 309499813 HALKERAMKUSARAM (000000)
20 NIWAS MP-35-003-039-004/290-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24160920230662892 18/09/2023 Ramesh Singh Marko 1735003039WL041044 Ramesh Singh Marko 00415 SBIN0004641 1600 1600 Processed 10/11/2023 309499813 RameshSinghMarko (000000)
SubTotal 18049 18049
21 NIWAS MP-35-003-032-001/116-B
(PAYALIBAHUR) 		1735003032NRG24180920230667642 18/09/2023 BABULAL 1735003032WL041346 BABULAL 00688 FINO0001001 1533 1533 Processed 10/11/2023 309499813 BABULAL (000000)
SubTotal 1533 1533
22 NIWAS MP-35-003-032-001/13-C
(PAYALIBAHUR) 		1735003032NRG24180920230667644 18/09/2023 BABULAL 1735003032WL041346 BABULAL 00689 AUBL0002337 1533 1533 Processed 10/11/2023 309499813 BABULAL (000000)
SubTotal 1533 1533
23 NIWAS MP-35-003-019-001/170
(SINGPUR) 		1735003019NRG24180920230667331 18/09/2023 Shriram 1735003019WL041319 Shriram 00691 IPOS0000001 1680 1680 Processed 10/11/2023 309499813 Shriram (000000)
24 NIWAS MP-35-003-039-004/51-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24180920230667442 18/09/2023 SUHGI UIKEY 1735003WL041333 SUHGI UIKEY 00691 IPOS0000001 1600 1600 Processed 10/11/2023 309499813 SUHGIUIKEY (000000)
SubTotal 3280 3280
25 NIWAS MP-35-003-030-004/26
(PADDI KONA MAL) 		1735003000NRG24180920230667451 18/09/2023 ravni bai 1735003WL041334 ravni bai 00697 BKID0MG1354 204 204 Processed 10/11/2023 309499813 ravnibai (000000)
26 NIWAS MP-35-003-030-004/26
(PADDI KONA MAL) 		1735003000NRG24180920230667450 18/09/2023 ravni bai 1735003WL041334 ravni bai 00697 BKID0MG1354 3264 3264 Processed 10/11/2023 309499813 ravnibai (000000)
27 NIWAS MP-35-003-032-001/16-A
(PAYALIBAHUR) 		1735003032NRG24180920230667645 18/09/2023 BINDO BAI 1735003032WL041346 BINDO BAI 00697 BKID0MG1354 1533 1533 Processed 10/11/2023 309499813 BINDOBAI (000000)
SubTotal 5001 5001
28 NIWAS MP-35-003-028-002/49
(KOHKA) 		1735003000NRG24180920230667428 18/09/2023 ramprashad 1735003WL041329 ramprashad 00697 BKID0NAMRGB 2240 2240 Processed 10/11/2023 309499813 ramprashad (000000)
29 NIWAS MP-35-003-032-001/109
(PAYALIBAHUR) 		1735003032NRG24180920230667659 18/09/2023 Indrvati bai 1735003032WL041347 Indrvati bai 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309499813 Indrvatibai (000000)
SubTotal 3446 3446
30 NIWAS MP-35-003-032-001/118-A
(PAYALIBAHUR) 		1735003032NRG24180920230667643 18/09/2023 Babulal 1735003032WL041346 Babulal 00703 AIRP0000001 1533 1533 Processed 10/11/2023 309499813 Babulal (000000)
31 NIWAS MP-35-003-032-001/178-A
(PAYALIBAHUR) 		1735003032NRG24180920230667649 18/09/2023 bindo bai 1735003032WL041346 bindo bai 00703 AIRP0000001 1533 1533 Processed 10/11/2023 309499813 bindobai (000000)
SubTotal 3066 3066
Total 54205 54205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_180923FTO_270295 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1680
2 NIWAS MP1735003_180923FTO_270295 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3945
3 NIWAS MP1735003_180923FTO_270295 Indian Bank IDIB000H555 Hathitara 9282
4 NIWAS MP1735003_180923FTO_270295 Indian Bank IDIB000M602 Maneri 3390
5 NIWAS MP1735003_180923FTO_270295 State Bank of India SBIN0004641 NIWAS 18049
6 NIWAS MP1735003_180923FTO_270295 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1533
7 NIWAS MP1735003_180923FTO_270295 AU Small Finance Bank Limited AUBL0002337 MANDLA-CIVIL LINES 1533
8 NIWAS MP1735003_180923FTO_270295 India Post Payments Bank IPOS0000001 Mandla 3280
9 NIWAS MP1735003_180923FTO_270295 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 5001
10 NIWAS MP1735003_180923FTO_270295 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 3446
11 NIWAS MP1735003_180923FTO_270295 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3066

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