Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_190823FTO_225942
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) 		1735003000NRG24180820230599187 19/08/2023 visarti 1735003WL035313 visarti 00045 BARB0BIJALP 1547 1547 Processed 25/08/2023 728781350 visarti (000000)
SubTotal 1547 1547
2 NIWAS MP-35-003-032-001/17-A
(PAYALIBAHUR) 		1735003032NRG24190820230601331 19/08/2023 PRABHAT KUMAR WARKADE 1735003032WL035497 PRABHAT KUMAR WARKADE 00048 BKID0NAMRGB 1533 1533 Processed 25/08/2023 728781350 PRABHATKUMARWARKADE (000000)
SubTotal 1533 1533
3 NIWAS MP-35-003-016-002/164
(HARISINGORI MAL) 		1735003000NRG24180820230599192 19/08/2023 KAMAL SINGH 1735003WL035314 KAMAL SINGH 00176 IDIB000H555 3536 3536 Processed 25/08/2023 728781350 KAMALSINGH (000000)
4 NIWAS MP-35-003-016-002/164
(HARISINGORI MAL) 		1735003000NRG24180820230599193 19/08/2023 Mrs.KIRAN BAI KUSRE 1735003WL035314 Mrs.KIRAN BAI KUSRE 00176 IDIB000H555 3536 3536 Processed 25/08/2023 728781350 Mrs.KIRANBAIKUSRE (000000)
5 NIWAS MP-35-003-016-002/65
(HARISINGORI MAL) 		1735003000NRG24180820230599194 19/08/2023 Shankar 1735003WL035314 Shankar 00176 IDIB000H555 3536 3536 Processed 25/08/2023 728781350 Shankar (000000)
SubTotal 10608 10608
6 NIWAS MP-35-003-002-002/95
(GADRA) 		1735003000NRG24180820230599197 19/08/2023 sundariya 1735003WL035315 sundariya 00176 IDIB000M602 663 663 Processed 25/08/2023 728781350 sundariya (000000)
SubTotal 663 663
7 NIWAS MP-35-003-019-002/26
(SINGPUR) 		1735003000NRG24180820230599122 19/08/2023 BABURAM 1735003WL035306 BABURAM 00415 SBIN0004641 3536 3536 Processed 25/08/2023 728781350 BABURAM (000000)
8 NIWAS MP-35-003-024-002/41-A
(HIRNACHHAPER) 		1735003024NRG24180820230598779 19/08/2023 BHAG SINGH 1735003024WL035266 BHAG SINGH 00415 SBIN0004641 1260 1260 Processed 25/08/2023 728781350 BHAGSINGH (000000)
9 NIWAS MP-35-003-034-002/115
(MAJHGAON) 		1735003000NRG24180820230599149 19/08/2023 naresh 1735003WL035311 naresh 00415 SBIN0004641 3536 3536 Processed 25/08/2023 728781350 naresh (000000)
SubTotal 8332 8332
10 NIWAS MP-35-003-032-001/116-B
(PAYALIBAHUR) 		1735003032NRG24190820230601327 19/08/2023 BABULAL 1735003032WL035497 BABULAL 00688 FINO0001001 1533 1533 Processed 26/08/2023 728781350 BABULAL (000000)
SubTotal 1533 1533
11 NIWAS MP-35-003-032-001/13-C
(PAYALIBAHUR) 		1735003032NRG24190820230601329 19/08/2023 BABULAL 1735003032WL035497 BABULAL 00689 AUBL0002337 1533 1533 Processed 25/08/2023 728781350 BABULAL (000000)
SubTotal 1533 1533
12 NIWAS MP-35-003-032-001/16-A
(PAYALIBAHUR) 		1735003032NRG24190820230601330 19/08/2023 BINDO BAI 1735003032WL035497 BINDO BAI 00697 BKID0MG1354 1533 1533 Processed 25/08/2023 728781350 BINDOBAI (000000)
SubTotal 1533 1533
13 NIWAS MP-35-003-034-001/152
(MAJHGAON) 		1735003000NRG24180820230599142 19/08/2023 cahmma lal 1735003WL035310 cahmma lal 00697 BKID0NAMRGB 3536 3536 Processed 25/08/2023 728781350 cahmmalal (000000)
14 NIWAS MP-35-003-034-001/21-B
(MAJHGAON) 		1735003000NRG24180820230599143 19/08/2023 BHOLE GIRI 1735003WL035310 BHOLE GIRI 00697 BKID0NAMRGB 3536 3536 Processed 25/08/2023 728781350 BHOLEGIRI (000000)
15 NIWAS MP-35-003-034-001/36
(MAJHGAON) 		1735003000NRG24180820230599147 19/08/2023 shukram 1735003WL035311 shukram 00697 BKID0NAMRGB 3536 3536 Processed 25/08/2023 728781350 shukram (000000)
16 NIWAS MP-35-003-034-002/88
(MAJHGAON) 		1735003000NRG24180820230599151 19/08/2023 fagni bai 1735003WL035311 fagni bai 00697 BKID0NAMRGB 3536 3536 Processed 25/08/2023 728781350 fagnibai (000000)
SubTotal 14144 14144
17 NIWAS MP-35-003-032-001/118-A
(PAYALIBAHUR) 		1735003032NRG24190820230601328 19/08/2023 Babulal 1735003032WL035497 Babulal 00703 AIRP0000001 1533 1533 Processed 25/08/2023 728781350 Babulal (000000)
18 NIWAS MP-35-003-032-001/178-A
(PAYALIBAHUR) 		1735003032NRG24190820230601332 19/08/2023 bindo bai 1735003032WL035497 bindo bai 00703 AIRP0000001 1533 1533 Processed 25/08/2023 728781350 bindobai (000000)
SubTotal 3066 3066
Total 44492 44492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_190823FTO_225942 Bank of Baroda BARB0BIJALP BIJALPUR 1547
2 NIWAS MP1735003_190823FTO_225942 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1533
3 NIWAS MP1735003_190823FTO_225942 Indian Bank IDIB000H555 Hathitara 10608
4 NIWAS MP1735003_190823FTO_225942 Indian Bank IDIB000M602 Maneri 663
5 NIWAS MP1735003_190823FTO_225942 State Bank of India SBIN0004641 NIWAS 8332
6 NIWAS MP1735003_190823FTO_225942 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1533
7 NIWAS MP1735003_190823FTO_225942 AU Small Finance Bank Limited AUBL0002337 MANDLA-CIVIL LINES 1533
8 NIWAS MP1735003_190823FTO_225942 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 1533
9 NIWAS MP1735003_190823FTO_225942 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 14144
10 NIWAS MP1735003_190823FTO_225942 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3066

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