Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:01:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_151223FTO_393664
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-35-003-023-002/94-B
(MOHGAON) 		1735003000NRG24151220230953497 15/12/2023 naresh 1735003WL057373 naresh 00048 BKID0009490 600 600 Processed 11/03/2024 645796357 naresh (000000)
2 NIWAS MP-35-003-023-002/96-B
(MOHGAON) 		1735003000NRG24151220230953498 15/12/2023 NANHE SINGH MARKO 1735003WL057373 NANHE SINGH MARKO 00048 BKID0009490 600 600 Processed 11/03/2024 645796357 NANHESINGHMARKO (000000)
SubTotal 1200 1200
3 NIWAS MP-35-003-006-003/45
(HATHITARA MAL) 		1735003000NRG24151220230953850 15/12/2023 Daybet 1735003WL057385 Daybet 00176 IDIB000H555 1400 1400 Processed 11/03/2024 645796357 Daybet (000000)
4 NIWAS MP-35-003-007-001/298
(GUNDLAI MAL) 		1735003000NRG24151220230953293 15/12/2023 bharti yadav 1735003WL057357 bharti yadav 00176 IDIB000H555 884 884 Processed 11/03/2024 645796357 bhartiyadav (000000)
5 NIWAS MP-35-003-009-001/32
(SUKHARISANGRAMPUR) 		1735003000NRG24151220230953479 15/12/2023 Naval singh 1735003WL057371 Naval singh 00176 IDIB000H555 100 100 Processed 11/03/2024 645796357 Navalsingh (000000)
6 NIWAS MP-35-003-009-002/42
(SUKHARISANGRAMPUR) 		1735003000NRG24151220230953483 15/12/2023 mulchand 1735003WL057371 mulchand 00176 IDIB000H555 100 100 Processed 11/03/2024 645796357 mulchand (000000)
7 NIWAS MP-35-003-010-001/210
(BHIKHAMPUR) 		1735003000NRG24151220230953196 15/12/2023 satesh 1735003WL057354 satesh 00176 IDIB000H555 1547 1547 Processed 11/03/2024 645796357 satesh (000000)
8 NIWAS MP-35-003-016-001/140
(HARISINGORI MAL) 		1735003000NRG24151220230955098 15/12/2023 Munna 1735003WL057450 Munna 00176 IDIB000H555 1400 1400 Processed 11/03/2024 645796357 Munna (000000)
SubTotal 5431 5431
9 NIWAS MP-35-003-012-001/317
(JANGALIYA) 		1735003000NRG24151220230953486 15/12/2023 Sevkumar Jhariya 1735003WL057372 Sevkumar Jhariya 00176 IDIB000M602 3094 3094 Processed 11/03/2024 645796357 SevkumarJhariya (000000)
10 NIWAS MP-35-003-035-002/136-A
(PONDI) 		1735003000NRG24151220230953449 15/12/2023 chaitu lal 1735003WL057370 chaitu lal 00176 IDIB000M602 1330 1330 Processed 11/03/2024 645796357 chaitulal (000000)
11 NIWAS MP-35-003-035-002/176
(PONDI) 		1735003000NRG24151220230953459 15/12/2023 phoolchand 1735003WL057370 phoolchand 00176 IDIB000M602 1330 1330 Processed 11/03/2024 645796357 phoolchand (000000)
12 NIWAS MP-35-003-035-002/188
(PONDI) 		1735003000NRG24151220230953461 15/12/2023 MANOHAR 1735003WL057370 MANOHAR 00176 IDIB000M602 1330 1330 Processed 11/03/2024 645796357 MANOHAR (000000)
13 NIWAS MP-35-003-035-002/77
(PONDI) 		1735003000NRG24151220230953478 15/12/2023 Budhiya bai 1735003WL057370 Budhiya bai 00176 IDIB000M602 1330 1330 Processed 11/03/2024 645796357 Budhiyabai (000000)
14 NIWAS MP-35-003-035-002/92
(PONDI) 		1735003035NRG24151220230953669 15/12/2023 MADHU 1735003035WL057378 MADHU 00176 IDIB000M602 1330 1330 Processed 11/03/2024 645796357 MADHU (000000)
15 NIWAS MP-35-003-037-001/89
(KHAIRANI MAL) 		1735003000NRG24151220230953326 15/12/2023 HALKE RAM 1735003WL057363 HALKE RAM 00176 IDIB000M602 1547 1547 Processed 11/03/2024 645796357 HALKERAM (000000)
SubTotal 11291 11291
16 NIWAS MP-35-003-023-001/145
(MOHGAON) 		1735003000NRG24151220230953410 15/12/2023 GOORE LAL 1735003WL057367 GOORE LAL 00415 SBIN0004641 1547 1547 Processed 11/03/2024 645796357 GOORELAL (000000)
SubTotal 1547 1547
17 NIWAS MP-35-003-009-001/44-A
(SUKHARISANGRAMPUR) 		1735003000NRG24151220230953480 15/12/2023 mulki bai 1735003WL057371 mulki bai 00691 IPOS0000001 100 100 Processed 11/03/2024 645796357 mulkibai (000000)
18 NIWAS MP-35-003-019-002/6598-D
(SINGPUR) 		1735003019NRG24151220230953840 15/12/2023 Geeta 1735003019WL057384 Geeta 00691 IPOS0000001 420 420 Processed 11/03/2024 645796357 Geeta (000000)
19 NIWAS MP-35-003-023-002/51
(MOHGAON) 		1735003000NRG24151220230953490 15/12/2023 Maya Bai 1735003WL057373 Maya Bai 00691 IPOS0000001 600 600 Processed 11/03/2024 645796357 MayaBai (000000)
20 NIWAS MP-35-003-028-001/138-A
(KOHKA) 		1735003028NRG24151220230952746 15/12/2023 atul kumar 1735003028WL057323 atul kumar 00691 IPOS0000001 221 221 Processed 11/03/2024 645796357 atulkumar (000000)
SubTotal 1341 1341
21 NIWAS MP-35-003-026-001/141
(BISORA) 		1735003000NRG24151220230953234 15/12/2023 dropati 1735003WL057356 dropati 00697 BKID0MG1354 1200 1200 Processed 11/03/2024 645796357 dropati (000000)
22 NIWAS MP-35-003-030-002/402
(PADDI KONA MAL) 		1735003030NRG24131220230946214 15/12/2023 ANNOURNA 1735003030WL057061 ANNOURNA 00697 BKID0MG1354 860 860 Processed 11/03/2024 645796357 ANNOURNA (000000)
SubTotal 2060 2060
23 NIWAS MP-35-003-026-001/119-A
(BISORA) 		1735003000NRG24151220230953223 15/12/2023 narayan singh 1735003WL057356 narayan singh 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 645796357 narayansingh (000000)
24 NIWAS MP-35-003-026-001/124-A
(BISORA) 		1735003000NRG24151220230953228 15/12/2023 tulsiram 1735003WL057356 tulsiram 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645796357 tulsiram (000000)
25 NIWAS MP-35-003-026-001/138-A
(BISORA) 		1735003000NRG24151220230953231 15/12/2023 DEVENDRA 1735003WL057356 DEVENDRA 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645796357 DEVENDRA (000000)
26 NIWAS MP-35-003-026-001/142
(BISORA) 		1735003000NRG24151220230953235 15/12/2023 surendra 1735003WL057356 surendra 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645796357 surendra (000000)
27 NIWAS MP-35-003-026-001/146-A
(BISORA) 		1735003000NRG24151220230953240 15/12/2023 mulchand 1735003WL057356 mulchand 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645796357 mulchand (000000)
28 NIWAS MP-35-003-026-001/149
(BISORA) 		1735003000NRG24151220230953242 15/12/2023 ajab singh 1735003WL057356 ajab singh 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645796357 ajabsingh (000000)
29 NIWAS MP-35-003-026-001/150
(BISORA) 		1735003000NRG24151220230953243 15/12/2023 bhgwat 1735003WL057356 bhgwat 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645796357 bhgwat (000000)
30 NIWAS MP-35-003-026-001/199-A
(BISORA) 		1735003000NRG24151220230953262 15/12/2023 FAGU SINGH 1735003WL057356 FAGU SINGH 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 645796357 FAGUSINGH (000000)
31 NIWAS MP-35-003-026-001/34-D
(BISORA) 		1735003000NRG24151220230953273 15/12/2023 sammo bai 1735003WL057356 sammo bai 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645796357 sammobai (000000)
32 NIWAS MP-35-003-026-001/38
(BISORA) 		1735003000NRG24151220230953275 15/12/2023 janki bai 1735003WL057356 janki bai 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645796357 jankibai (000000)
33 NIWAS MP-35-003-026-001/77
(BISORA) 		1735003000NRG24151220230953287 15/12/2023 ganesh 1735003WL057356 ganesh 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645796357 ganesh (000000)
34 NIWAS MP-35-003-028-001/130-B
(KOHKA) 		1735003028NRG24151220230952736 15/12/2023 rakesh 1735003028WL057321 rakesh 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 645796357 rakesh (000000)
35 NIWAS MP-35-003-028-002/39-A
(KOHKA) 		1735003028NRG24151220230952750 15/12/2023 PYARE LAL YADAV 1735003028WL057323 PYARE LAL YADAV 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 645796357 PYARELALYADAV (000000)
36 NIWAS MP-35-003-038-001/115
() 		1735003028NRG24151220230952753 15/12/2023 bhajan 1735003028WL057324 bhajan 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 645796357 bhajan (000000)
SubTotal 13463 13463
Total 36333 36333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_151223FTO_393664 Bank of India BKID0009490 Bijadandi 1200
2 NIWAS MP1735003_151223FTO_393664 Indian Bank IDIB000H555 Hathitara 5431
3 NIWAS MP1735003_151223FTO_393664 Indian Bank IDIB000M602 Maneri 11291
4 NIWAS MP1735003_151223FTO_393664 State Bank of India SBIN0004641 NIWAS 1547
5 NIWAS MP1735003_151223FTO_393664 India Post Payments Bank IPOS0000001 Mandla 1341
6 NIWAS MP1735003_151223FTO_393664 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 2060
7 NIWAS MP1735003_151223FTO_393664 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 13463

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