Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:24:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_071023FTO_308355
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-35-003-016-001/332
(HARISINGORI MAL) 		1735003000NRG24061020230718430 07/10/2023 Maya Bai 1735003WL044791 Maya Bai 00045 BARB0JABALP 1600 1600 Processed 09/11/2023 305383084 MayaBai (000000)
SubTotal 1600 1600
2 NIWAS MP-35-003-025-004/171
(JEWEBDHA) 		1735003000NRG24061020230717164 07/10/2023 NANDNI BAI 1735003WL044725 NANDNI BAI 00089 CBIN0282015 1020 1020 Processed 09/11/2023 305383084 NANDNIBAI (000000)
SubTotal 1020 1020
3 NIWAS MP-35-003-005-001/168-A
(BHALWARA MAL) 		1735003000NRG24071020230721661 07/10/2023 Hari Lal Yadav 1735003WL044999 Hari Lal Yadav 00176 IDIB000H555 2448 2448 Processed 09/11/2023 305383084 HariLalYadav (000000)
4 NIWAS MP-35-003-005-001/213
(BHALWARA MAL) 		1735003000NRG24071020230721667 07/10/2023 ARVIND KUMAR YADAV 1735003WL044999 ARVIND KUMAR YADAV 00176 IDIB000H555 2040 2040 Processed 09/11/2023 305383084 ARVINDKUMARYADAV (000000)
5 NIWAS MP-35-003-005-001/216
(BHALWARA MAL) 		1735003000NRG24071020230721669 07/10/2023 Mastar SONU LAL WARKADE 1735003WL044999 Mastar SONU LAL WARKADE 00176 IDIB000H555 2040 2040 Processed 09/11/2023 305383084 MastarSONULALWARKADE (000000)
6 NIWAS MP-35-003-005-001/60
(BHALWARA MAL) 		1735003000NRG24071020230721681 07/10/2023 Mr.Mahesh Kumar 1735003WL044999 Mr.Mahesh Kumar 00176 IDIB000H555 1020 1020 Processed 09/11/2023 305383084 Mr.MaheshKumar (000000)
7 NIWAS MP-35-003-011-003/56
(THANAMGAON) 		1735003011NRG24071020230721602 07/10/2023 SIVRATAN 1735003011WL044992 SIVRATAN 00176 IDIB000H555 1505 1505 Processed 09/11/2023 305383084 SIVRATAN (000000)
8 NIWAS MP-35-003-011-003/64
(THANAMGAON) 		1735003000NRG24071020230721702 07/10/2023 RATI 1735003WL045000 RATI 00176 IDIB000H555 1400 1400 Processed 09/11/2023 305383084 RATI (000000)
9 NIWAS MP-35-003-011-004/106
(THANAMGAON) 		1735003011NRG24071020230721606 07/10/2023 archana 1735003011WL044992 archana 00176 IDIB000H555 1547 1547 Processed 09/11/2023 305383084 archana (000000)
10 NIWAS MP-35-003-016-002/174
(HARISINGORI MAL) 		1735003000NRG24061020230717137 07/10/2023 KUWARIYA BAI 1735003WL044724 KUWARIYA BAI 00176 IDIB000H555 2800 2800 Processed 09/11/2023 305383084 KUWARIYABAI (000000)
11 NIWAS MP-35-003-016-002/186
(HARISINGORI MAL) 		1735003000NRG24061020230717138 07/10/2023 MAN SINGH 1735003WL044724 MAN SINGH 00176 IDIB000H555 2800 2800 Rejected 15/11/2023 No Such Account
12 NIWAS MP-35-003-016-002/50
(HARISINGORI MAL) 		1735003000NRG24061020230717145 07/10/2023 Moolchand 1735003WL044724 Moolchand 00176 IDIB000H555 2800 2800 Processed 09/11/2023 305383084 Moolchand (000000)
SubTotal 20400 20400
13 NIWAS MP-35-003-002-001/3-A
(GADRA) 		1735003000NRG24071020230721631 07/10/2023 Vidhya Bharti 1735003WL044998 Vidhya Bharti 00176 IDIB000M602 1400 1400 Processed 09/11/2023 305383084 VidhyaBharti (000000)
14 NIWAS MP-35-003-002-002/57
(GADRA) 		1735003000NRG24071020230721647 07/10/2023 RAVI KUMAR ARMO 1735003WL044998 RAVI KUMAR ARMO 00176 IDIB000M602 1400 1400 Processed 09/11/2023 305383084 RAVIKUMARARMO (000000)
15 NIWAS MP-35-003-003-001/115
(KOHANI) 		1735003000NRG24071020230720365 07/10/2023 SHULAK SINGH 1735003WL044919 SHULAK SINGH 00176 IDIB000M602 190 190 Processed 09/11/2023 305383084 SHULAKSINGH (000000)
16 NIWAS MP-35-003-003-001/183
(KOHANI) 		1735003003NRG24071020230720175 07/10/2023 JAGAT 1735003003WL044902 JAGAT 00176 IDIB000M602 190 190 Processed 09/11/2023 305383084 JAGAT (000000)
17 NIWAS MP-35-003-004-002/45
(JHURKI) 		1735003000NRG24061020230717183 07/10/2023 maiku singh 1735003WL044728 maiku singh 00176 IDIB000M602 3000 3000 Processed 09/11/2023 305383084 maikusingh (000000)
SubTotal 6180 6180
18 NIWAS MP-35-003-011-003/80-A
(THANAMGAON) 		1735003011NRG24071020230721605 07/10/2023 MIS SATYENDRA 1735003011WL044992 MIS SATYENDRA 00415 SBIN0000389 1505 1505 Processed 09/11/2023 305383084 MISSATYENDRA (000000)
SubTotal 1505 1505
19 NIWAS MP-35-003-022-003/116
(SARASWAHI RAI) 		1735003000NRG24061020230716284 07/10/2023 UMESH 1735003WL044664 UMESH 00415 SBIN0004641 860 860 Processed 09/11/2023 305383084 UMESH (000000)
20 NIWAS MP-35-003-025-004/143-C
(JEWEBDHA) 		1735003000NRG24061020230717156 07/10/2023 sakun baiL 1735003WL044725 sakun baiL 00415 SBIN0004641 204 204 Processed 09/11/2023 305383084 sakunbaiL (000000)
21 NIWAS MP-35-003-028-002/34
(KOHKA) 		1735003028NRG24061020230718610 07/10/2023 santosh kumnar 1735003028WL044804 santosh kumnar 00415 SBIN0004641 1260 1260 Processed 09/11/2023 305383084 santoshkumnar (000000)
SubTotal 2324 2324
22 NIWAS MP-35-003-011-003/121
(THANAMGAON) 		1735003000NRG24071020230721691 07/10/2023 MAMTA BAI 1735003WL045000 MAMTA BAI 00691 IPOS0000001 1400 1400 Processed 09/11/2023 305383084 MAMTABAI (000000)
23 NIWAS MP-35-003-040-001/161-A
(BAHMANI MAL) 		1735003000NRG24061020230716320 07/10/2023 Chaman singh 1735003WL044665 Chaman singh 00691 IPOS0000001 3520 3520 Processed 09/11/2023 305383084 Chamansingh (000000)
SubTotal 4920 4920
24 NIWAS MP-35-003-002-002/108-C
(GADRA) 		1735003000NRG24071020230721637 07/10/2023 ASHOK KUMAR DHURWE 1735003WL044998 ASHOK KUMAR DHURWE 00697 BKID0MG1348 1200 1200 Processed 09/11/2023 305383084 ASHOKKUMARDHURWE (000000)
SubTotal 1200 1200
25 NIWAS MP-35-003-028-002/131-A
(KOHKA) 		1735003028NRG24061020230718606 07/10/2023 ramesh 1735003028WL044804 ramesh 00697 BKID0NAMRGB 1260 1260 Processed 09/11/2023 305383084 ramesh (000000)
26 NIWAS MP-35-003-028-002/79
(KOHKA) 		1735003028NRG24061020230718616 07/10/2023 RAMLAL JHARIYA 1735003028WL044804 RAMLAL JHARIYA 00697 BKID0NAMRGB 1260 1260 Processed 09/11/2023 305383084 RAMLALJHARIYA (000000)
27 NIWAS MP-35-003-034-001/10
(MAJHGAON) 		1735003000NRG24061020230718735 07/10/2023 mannu 1735003WL044810 mannu 00697 BKID0NAMRGB 1120 1120 Processed 09/11/2023 305383084 mannu (000000)
28 NIWAS MP-35-003-038-001/82
() 		1735003000NRG24061020230717179 07/10/2023 shammu 1735003WL044726 shammu 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 305383084 shammu (000000)
29 NIWAS MP-35-003-038-002/33-A
() 		1735003000NRG24061020230717180 07/10/2023 syam bai 1735003WL044726 syam bai 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 305383084 syambai (000000)
SubTotal 9828 9828
Total 48977 48977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_071023FTO_308355 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1600
2 NIWAS MP1735003_071023FTO_308355 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1020
3 NIWAS MP1735003_071023FTO_308355 Indian Bank IDIB000H555 Hathitara 20400
4 NIWAS MP1735003_071023FTO_308355 Indian Bank IDIB000M602 Maneri 6180
5 NIWAS MP1735003_071023FTO_308355 State Bank of India SBIN0000389 ITARSI 1505
6 NIWAS MP1735003_071023FTO_308355 State Bank of India SBIN0004641 NIWAS 2324
7 NIWAS MP1735003_071023FTO_308355 India Post Payments Bank IPOS0000001 Mandla 4920
8 NIWAS MP1735003_071023FTO_308355 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 1200
9 NIWAS MP1735003_071023FTO_308355 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 9828

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