Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_260623APB_FTO_127455
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-35-003-030-002/206
(PADDI KONA MAL) 		1735003030NRG24250620230402983 26/06/2023 titree 1735003030WL019482 titree 00045 BARB0JABALP 1720 1720 Processed 05/07/2023 702822773 titree BANK OF BARODA(606985)
2 NIWAS MP-35-003-030-002/336
(PADDI KONA MAL) 		1735003030NRG24250620230402989 26/06/2023 chorkali 1735003030WL019482 chorkali 00045 BARB0JABALP 1720 1720 Processed 05/07/2023 702822773 chorkali BANK OF BARODA(606985)
SubTotal 3440 3440
3 NIWAS MP-35-003-030-002/312
(PADDI KONA MAL) 		1735003030NRG24250620230402985 26/06/2023 MANGO BAI 1735003030WL019482 MANGO BAI 00697 BKID0MG1354 1720 1720 Processed 05/07/2023 702822773 MANGOBAI NARMADA JHABUA GRAMIN BANK(508515)
4 NIWAS MP-35-003-030-002/335-A
(PADDI KONA MAL) 		1735003030NRG24250620230402986 26/06/2023 LANDHI LAL 1735003030WL019482 LANDHI LAL 00697 BKID0MG1354 1720 1720 Processed 05/07/2023 702822773 LANDHILAL NARMADA JHABUA GRAMIN BANK(508515)
5 NIWAS MP-35-003-030-002/345
(PADDI KONA MAL) 		1735003030NRG24250620230402994 26/06/2023 seevbai 1735003030WL019482 seevbai 00697 BKID0MG1354 1720 1720 Processed 05/07/2023 702822773 seevbai NARMADA JHABUA GRAMIN BANK(508515)
6 NIWAS MP-35-003-030-002/352
(PADDI KONA MAL) 		1735003030NRG24250620230403000 26/06/2023 PHUNDI LAL 1735003030WL019482 PHUNDI LAL 00697 BKID0MG1354 1720 1720 Processed 05/07/2023 702822773 PHUNDILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6880 6880
7 NIWAS MP-35-003-030-002/180
(PADDI KONA MAL) 		1735003030NRG24250620230402981 26/06/2023 CHILLO BAI 1735003030WL019482 CHILLO BAI 00697 BKID0NAMRGB 1720 1720 Processed 05/07/2023 702822773 CHILLOBAI NARMADA JHABUA GRAMIN BANK(508515)
8 NIWAS MP-35-003-030-002/184-A
(PADDI KONA MAL) 		1735003030NRG24250620230402982 26/06/2023 MANGLU 1735003030WL019482 MANGLU 00697 BKID0NAMRGB 1720 1720 Processed 05/07/2023 702822773 MANGLU NARMADA JHABUA GRAMIN BANK(508515)
9 NIWAS MP-35-003-030-002/303
(PADDI KONA MAL) 		1735003030NRG24250620230402984 26/06/2023 bismatya bai 1735003030WL019482 bismatya bai 00697 BKID0NAMRGB 1720 1720 Processed 05/07/2023 702822773 bismatyabai NARMADA JHABUA GRAMIN BANK(508515)
10 NIWAS MP-35-003-030-002/335-A
(PADDI KONA MAL) 		1735003030NRG24250620230402987 26/06/2023 LAMMI BAI 1735003030WL019482 LAMMI BAI 00697 BKID0NAMRGB 1720 1720 Processed 05/07/2023 702822773 LAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
11 NIWAS MP-35-003-030-002/336
(PADDI KONA MAL) 		1735003030NRG24250620230402988 26/06/2023 MUKUNDI LAL 1735003030WL019482 MUKUNDI LAL 00697 BKID0NAMRGB 1720 1720 Processed 05/07/2023 702822773 MUKUNDILAL NARMADA JHABUA GRAMIN BANK(508515)
12 NIWAS MP-35-003-030-002/337
(PADDI KONA MAL) 		1735003030NRG24250620230402990 26/06/2023 seemabai 1735003030WL019482 seemabai 00697 BKID0NAMRGB 1720 1720 Processed 05/07/2023 702822773 seemabai NARMADA JHABUA GRAMIN BANK(508515)
13 NIWAS MP-35-003-030-002/341
(PADDI KONA MAL) 		1735003030NRG24250620230402991 26/06/2023 SONI BAI 1735003030WL019482 SONI BAI 00697 BKID0NAMRGB 1720 1720 Processed 05/07/2023 702822773 SONIBAI NARMADA JHABUA GRAMIN BANK(508515)
14 NIWAS MP-35-003-030-002/345
(PADDI KONA MAL) 		1735003030NRG24250620230402993 26/06/2023 HEERA LAL 1735003030WL019482 HEERA LAL 00697 BKID0NAMRGB 1720 1720 Processed 05/07/2023 702822773 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIWAS MP-35-003-030-002/346-A
(PADDI KONA MAL) 		1735003030NRG24250620230402995 26/06/2023 santosh kumar 1735003030WL019482 santosh kumar 00697 BKID0NAMRGB 1720 1720 Rejected 05/07/2023 702822773 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 NIWAS MP-35-003-030-002/347
(PADDI KONA MAL) 		1735003030NRG24250620230402996 26/06/2023 BEDI BAI 1735003030WL019482 BEDI BAI 00697 BKID0NAMRGB 860 860 Processed 05/07/2023 702822773 BEDIBAI FINCARE SMALL FINANCE BANK LTD(608304)
17 NIWAS MP-35-003-030-002/347
(PADDI KONA MAL) 		1735003030NRG24250620230402997 26/06/2023 tiware 1735003030WL019482 tiware 00697 BKID0NAMRGB 645 645 Processed 05/07/2023 702822773 tiware STATE BANK OF INDIA(508548)
18 NIWAS MP-35-003-030-002/348
(PADDI KONA MAL) 		1735003030NRG24250620230402999 26/06/2023 kali 1735003030WL019482 kali 00697 BKID0NAMRGB 1720 1720 Processed 05/07/2023 702822773 kali NARMADA JHABUA GRAMIN BANK(508515)
19 NIWAS MP-35-003-030-002/348
(PADDI KONA MAL) 		1735003030NRG24250620230402998 26/06/2023 kesh lal 1735003030WL019482 kesh lal 00697 BKID0NAMRGB 1720 1720 Processed 05/07/2023 702822773 keshlal NARMADA JHABUA GRAMIN BANK(508515)
20 NIWAS MP-35-003-030-002/352
(PADDI KONA MAL) 		1735003030NRG24250620230403001 26/06/2023 chamale 1735003030WL019482 chamale 00697 BKID0NAMRGB 1720 1720 Processed 05/07/2023 702822773 chamale NARMADA JHABUA GRAMIN BANK(508515)
21 NIWAS MP-35-003-030-002/360
(PADDI KONA MAL) 		1735003030NRG24250620230403003 26/06/2023 kamla 1735003030WL019482 kamla 00697 BKID0NAMRGB 1720 1720 Processed 05/07/2023 702822773 kamla NARMADA JHABUA GRAMIN BANK(508515)
22 NIWAS MP-35-003-030-002/360
(PADDI KONA MAL) 		1735003030NRG24250620230403002 26/06/2023 SAHAB LAL 1735003030WL019482 SAHAB LAL 00697 BKID0NAMRGB 1720 1720 Processed 05/07/2023 702822773 SAHABLAL NARMADA JHABUA GRAMIN BANK(508515)
23 NIWAS MP-35-003-030-002/57
(PADDI KONA MAL) 		1735003030NRG24250620230403004 26/06/2023 ant 1735003030WL019482 ant 00697 BKID0NAMRGB 1720 1720 Processed 05/07/2023 702822773 ant NARMADA JHABUA GRAMIN BANK(508515)
24 NIWAS MP-35-003-030-002/57
(PADDI KONA MAL) 		1735003030NRG24250620230403005 26/06/2023 kali bai 1735003030WL019482 kali bai 00697 BKID0NAMRGB 1720 1720 Processed 05/07/2023 702822773 kalibai NARMADA JHABUA GRAMIN BANK(508515)
25 NIWAS MP-35-003-030-002/61
(PADDI KONA MAL) 		1735003030NRG24250620230403006 26/06/2023 munee 1735003030WL019482 munee 00697 BKID0NAMRGB 1720 1720 Processed 05/07/2023 702822773 munee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30745 30745
Total 41065 41065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_260623APB_FTO_127455 Bank of Baroda BARB0JABALP JABALPUR BRANCH 3440
2 NIWAS MP1735003_260623APB_FTO_127455 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 6880
3 NIWAS MP1735003_260623APB_FTO_127455 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 30745

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