Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_270623APB_FTO_129599
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-35-003-022-002/153
(SARASWAHI RAI) 		1735003022NRG24260620230413864 27/06/2023 AARTI 1735003022WL019960 AARTI 00045 BARB0JABALP 1290 1290 Processed 06/07/2023 702142970 AARTI BANK OF BARODA(606985)
SubTotal 1290 1290
2 NIWAS MP-35-003-022-002/165
(SARASWAHI RAI) 		1735003022NRG24260620230413865 27/06/2023 GANGARAM JHARIYA 1735003022WL019960 GANGARAM JHARIYA 00089 CBIN0280743 1290 1290 Processed 06/07/2023 702142970 GANGARAMJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
3 NIWAS MP-35-003-009-002/140
(SUKHARISANGRAMPUR) 		1735003000NRG24260620230416416 27/06/2023 TULARAM 1735003WL020084 TULARAM 00176 IDIB000H555 1320 1320 Processed 07/07/2023 702142970 TULARAM INDIAN BANK(607105)
4 NIWAS MP-35-003-009-002/146
(SUKHARISANGRAMPUR) 		1735003000NRG24260620230416417 27/06/2023 suresh 1735003WL020084 suresh 00176 IDIB000H555 1320 1320 Processed 06/07/2023 702142970 suresh STATE BANK OF INDIA(508548)
5 NIWAS MP-35-003-009-002/43
(SUKHARISANGRAMPUR) 		1735003000NRG24260620230416421 27/06/2023 Basanti 1735003WL020084 Basanti 00176 IDIB000H555 1100 1100 Processed 07/07/2023 702142970 Basanti INDIAN BANK(607105)
6 NIWAS MP-35-003-009-002/84
(SUKHARISANGRAMPUR) 		1735003000NRG24260620230416424 27/06/2023 SHANTA BAI 1735003WL020084 SHANTA BAI 00176 IDIB000H555 1320 1320 Processed 06/07/2023 702142970 SHANTABAI FINO PAYMENTS BANK LTD(608001)
7 NIWAS MP-35-003-009-002/86
(SUKHARISANGRAMPUR) 		1735003000NRG24260620230416426 27/06/2023 geda 1735003WL020084 geda 00176 IDIB000H555 1320 1320 Processed 07/07/2023 702142970 geda INDIAN BANK(607105)
8 NIWAS MP-35-003-009-002/86
(SUKHARISANGRAMPUR) 		1735003000NRG24260620230416427 27/06/2023 Kirti Bai 1735003WL020084 Kirti Bai 00176 IDIB000H555 1320 1320 Processed 07/07/2023 702142970 KirtiBai INDIAN BANK(607105)
9 NIWAS MP-35-003-022-002/141
(SARASWAHI RAI) 		1735003022NRG24260620230413859 27/06/2023 KUSMA 1735003022WL019960 KUSMA 00176 IDIB000H555 1290 1290 Processed 07/07/2023 702142970 KUSMA INDIAN BANK(607105)
SubTotal 8990 8990
10 NIWAS MP-35-003-009-002/84
(SUKHARISANGRAMPUR) 		1735003000NRG24260620230416425 27/06/2023 GOLU SINGH 1735003WL020084 GOLU SINGH 00415 SBIN0004641 1320 1320 Processed 06/07/2023 702142970 GOLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWAS MP-35-003-022-002/111-A
(SARASWAHI RAI) 		1735003022NRG24260620230413850 27/06/2023 VEDNI 1735003022WL019960 VEDNI 00415 SBIN0004641 1290 1290 Processed 06/07/2023 702142970 VEDNI STATE BANK OF INDIA(508548)
12 NIWAS MP-35-003-022-002/114
(SARASWAHI RAI) 		1735003022NRG24260620230413851 27/06/2023 CHHOTI YADAV 1735003022WL019960 CHHOTI YADAV 00415 SBIN0004641 1290 1290 Processed 06/07/2023 702142970 CHHOTIYADAV STATE BANK OF INDIA(508548)
13 NIWAS MP-35-003-022-002/114
(SARASWAHI RAI) 		1735003022NRG24260620230413852 27/06/2023 RAM LAL 1735003022WL019960 RAM LAL 00415 SBIN0004641 1290 1290 Processed 06/07/2023 702142970 RAMLAL STATE BANK OF INDIA(508548)
14 NIWAS MP-35-003-022-002/115
(SARASWAHI RAI) 		1735003022NRG24260620230413853 27/06/2023 SURENDRA 1735003022WL019960 SURENDRA 00415 SBIN0004641 1290 1290 Processed 06/07/2023 702142970 SURENDRA STATE BANK OF INDIA(508548)
15 NIWAS MP-35-003-022-002/123-A
(SARASWAHI RAI) 		1735003022NRG24260620230413855 27/06/2023 AARTI JHARIYA 1735003022WL019960 AARTI JHARIYA 00415 SBIN0004641 1290 1290 Processed 06/07/2023 702142970 AARTIJHARIYA STATE BANK OF INDIA(508548)
16 NIWAS MP-35-003-022-002/123-A
(SARASWAHI RAI) 		1735003022NRG24260620230413854 27/06/2023 BRAJESH KUMAR 1735003022WL019960 BRAJESH KUMAR 00415 SBIN0004641 1290 1290 Processed 06/07/2023 702142970 BRAJESHKUMAR STATE BANK OF INDIA(508548)
17 NIWAS MP-35-003-022-002/127
(SARASWAHI RAI) 		1735003022NRG24260620230413856 27/06/2023 DEV SINGH 1735003022WL019960 DEV SINGH 00415 SBIN0004641 1290 1290 Processed 06/07/2023 702142970 DEVSINGH STATE BANK OF INDIA(508548)
18 NIWAS MP-35-003-022-002/127
(SARASWAHI RAI) 		1735003022NRG24260620230413857 27/06/2023 DEVKI BAI 1735003022WL019960 DEVKI BAI 00415 SBIN0004641 1290 1290 Processed 06/07/2023 702142970 DEVKIBAI STATE BANK OF INDIA(508548)
19 NIWAS MP-35-003-022-002/142
(SARASWAHI RAI) 		1735003022NRG24260620230413860 27/06/2023 KAMALWATI 1735003022WL019960 KAMALWATI 00415 SBIN0004641 1290 1290 Processed 06/07/2023 702142970 KAMALWATI STATE BANK OF INDIA(508548)
20 NIWAS MP-35-003-022-002/145
(SARASWAHI RAI) 		1735003022NRG24260620230413862 27/06/2023 ANJANI 1735003022WL019960 ANJANI 00415 SBIN0004641 1290 1290 Processed 06/07/2023 702142970 ANJANI STATE BANK OF INDIA(508548)
21 NIWAS MP-35-003-022-002/145
(SARASWAHI RAI) 		1735003022NRG24260620230413861 27/06/2023 UMESH KUMAR 1735003022WL019960 UMESH KUMAR 00415 SBIN0004641 1290 1290 Processed 06/07/2023 702142970 UMESHKUMAR STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-022-002/153
(SARASWAHI RAI) 		1735003022NRG24260620230413863 27/06/2023 CHIDAMI LAL 1735003022WL019960 CHIDAMI LAL 00415 SBIN0004641 1290 1290 Processed 06/07/2023 702142970 CHIDAMILAL STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-022-002/166
(SARASWAHI RAI) 		1735003022NRG24260620230413866 27/06/2023 KAVINDRA SINGH 1735003022WL019960 KAVINDRA SINGH 00415 SBIN0004641 1290 1290 Processed 06/07/2023 702142970 KAVINDRASINGH STATE BANK OF INDIA(508548)
24 NIWAS MP-35-003-022-002/166
(SARASWAHI RAI) 		1735003022NRG24260620230413867 27/06/2023 NAGEENA 1735003022WL019960 NAGEENA 00415 SBIN0004641 1290 1290 Processed 06/07/2023 702142970 NAGEENA STATE BANK OF INDIA(508548)
25 NIWAS MP-35-003-022-002/2-A
(SARASWAHI RAI) 		1735003022NRG24260620230413869 27/06/2023 DEVKI BAI 1735003022WL019960 DEVKI BAI 00415 SBIN0004641 1290 1290 Processed 06/07/2023 702142970 DEVKIBAI STATE BANK OF INDIA(508548)
SubTotal 20670 20670
Total 32240 32240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_270623APB_FTO_129599 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1290
2 NIWAS MP1735003_270623APB_FTO_129599 Central Bank Of India CBIN0280743 NAPIER TOWN, JABALPUR 1290
3 NIWAS MP1735003_270623APB_FTO_129599 Indian Bank IDIB000H555 Hathitara 8990
4 NIWAS MP1735003_270623APB_FTO_129599 State Bank of India SBIN0004641 NIWAS 20670

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