Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:49:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_270923FTO_292164
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) 		1735003000NRG24270920230693553 27/09/2023 Shymlal 1735003WL043192 Shymlal 00045 BARB0JABALP 1320 1320 Processed 09/11/2023 297994251 Shymlal (000000)
SubTotal 1320 1320
2 NIWAS MP-35-003-020-002/243
(KATANGSEONI) 		1735003000NRG24270920230692617 27/09/2023 Radha Sahu 1735003WL043121 Radha Sahu 00089 CBIN0283023 1428 1428 Processed 09/11/2023 297994251 RadhaSahu (000000)
SubTotal 1428 1428
3 NIWAS MP-35-003-019-001/110-A
(SINGPUR) 		1735003000NRG24270920230693536 27/09/2023 rambai 1735003WL043192 rambai 00415 SBIN0004641 1260 1260 Processed 09/11/2023 297994251 rambai (000000)
4 NIWAS MP-35-003-019-001/6560
(SINGPUR) 		1735003000NRG24270920230693569 27/09/2023 MANGAL SINGH 1735003WL043192 MANGAL SINGH 00415 SBIN0004641 1260 1260 Processed 09/11/2023 297994251 MANGALSINGH (000000)
5 NIWAS MP-35-003-019-002/67
(SINGPUR) 		1735003000NRG24270920230693615 27/09/2023 Arvend 1735003WL043192 Arvend 00415 SBIN0004641 1100 1100 Rejected 15/11/2023 Account closed
6 NIWAS MP-35-003-020-002/243
(KATANGSEONI) 		1735003000NRG24270920230692616 27/09/2023 Anup Kumar Sahu 1735003WL043121 Anup Kumar Sahu 00415 SBIN0004641 1428 1428 Processed 09/11/2023 297994251 AnupKumarSahu (000000)
SubTotal 5048 5048
7 NIWAS MP-35-003-019-001/170
(SINGPUR) 		1735003000NRG24270920230693557 27/09/2023 Shriram 1735003WL043192 Shriram 00691 IPOS0000001 1320 1320 Processed 09/11/2023 297994251 Shriram (000000)
SubTotal 1320 1320
8 NIWAS MP-35-003-026-002/178
(BISORA) 		1735003026NRG24270920230693114 27/09/2023 jagannath 1735003026WL043170 jagannath 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 297994251 jagannath (000000)
SubTotal 3094 3094
Total 12210 12210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_270923FTO_292164 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1320
2 NIWAS MP1735003_270923FTO_292164 Central Bank Of India CBIN0283023 KASLI LOHARI 1428
3 NIWAS MP1735003_270923FTO_292164 State Bank of India SBIN0004641 NIWAS 5048
4 NIWAS MP1735003_270923FTO_292164 India Post Payments Bank IPOS0000001 Mandla 1320
5 NIWAS MP1735003_270923FTO_292164 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 3094

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