Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:56:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_220823APB_FTO_230917
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-35-003-011-003/216
(THANAMGAON) 		1735003011NRG24220820230606435 22/08/2023 RUKMANI 1735003011WL035961 RUKMANI 00045 BARB0JABALP 1505 1505 Processed 28/08/2023 765072083 RUKMANI BANK OF BARODA(606985)
2 NIWAS MP-35-003-011-003/216
(THANAMGAON) 		1735003011NRG24220820230606436 22/08/2023 VINOD 1735003011WL035961 VINOD 00045 BARB0JABALP 1505 1505 Processed 28/08/2023 765072083 VINOD BANK OF BARODA(606985)
3 NIWAS MP-35-003-034-001/20
(MAJHGAON) 		1735003034NRG24220820230608162 22/08/2023 santulal 1735003034WL036130 santulal 00045 BARB0JABALP 1080 1080 Processed 28/08/2023 765072083 santulal BANK OF BARODA(606985)
SubTotal 4090 4090
4 NIWAS MP-35-003-011-001/124
(THANAMGAON) 		1735003011NRG24220820230606443 22/08/2023 JEEVAN 1735003011WL035965 JEEVAN 00176 IDIB000H555 442 442 Processed 28/08/2023 765072083 JEEVAN INDIAN BANK(607105)
5 NIWAS MP-35-003-011-001/23
(THANAMGAON) 		1735003011NRG24220820230606445 22/08/2023 SOHADRA BAI 1735003011WL035967 SOHADRA BAI 00176 IDIB000H555 1505 1505 Processed 28/08/2023 765072083 SOHADRABAI INDIAN BANK(607105)
6 NIWAS MP-35-003-011-001/72
(THANAMGAON) 		1735003011NRG24220820230606444 22/08/2023 amarti bai 1735003011WL035966 amarti bai 00176 IDIB000H555 1505 1505 Processed 28/08/2023 765072083 amartibai INDIAN BANK(607105)
7 NIWAS MP-35-003-011-001/74
(THANAMGAON) 		1735003011NRG24220820230606439 22/08/2023 SAMPATIYA BAI 1735003011WL035962 SAMPATIYA BAI 00176 IDIB000H555 1505 1505 Processed 28/08/2023 765072083 SAMPATIYABAI INDIAN BANK(607105)
8 NIWAS MP-35-003-011-003/195
(THANAMGAON) 		1735003011NRG24220820230606430 22/08/2023 SHUNEEL KUMAR 1735003011WL035960 SHUNEEL KUMAR 00176 IDIB000H555 1505 1505 Processed 28/08/2023 765072083 SHUNEELKUMAR INDIAN BANK(607105)
9 NIWAS MP-35-003-011-003/70-A
(THANAMGAON) 		1735003011NRG24220820230606434 22/08/2023 BISARTI BAI 1735003011WL035960 BISARTI BAI 00176 IDIB000H555 645 645 Processed 28/08/2023 765072083 BISARTIBAI INDIAN BANK(607105)
10 NIWAS MP-35-003-011-004/128
(THANAMGAON) 		1735003011NRG24220820230606442 22/08/2023 SAKUN BAI 1735003011WL035964 SAKUN BAI 00176 IDIB000H555 1505 1505 Processed 28/08/2023 765072083 SAKUNBAI INDIAN BANK(607105)
11 NIWAS MP-35-003-011-004/134
(THANAMGAON) 		1735003011NRG24220820230606426 22/08/2023 MAHESH 1735003011WL035959 MAHESH 00176 IDIB000H555 1505 1505 Processed 28/08/2023 765072083 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIWAS MP-35-003-011-004/61
(THANAMGAON) 		1735003011NRG24220820230606427 22/08/2023 KAMALIYA BAI 1735003011WL035959 KAMALIYA BAI 00176 IDIB000H555 1470 1470 Processed 28/08/2023 765072083 KAMALIYABAI INDIAN BANK(607105)
13 NIWAS MP-35-003-011-004/83
(THANAMGAON) 		1735003011NRG24220820230606428 22/08/2023 MALTI BAI 1735003011WL035959 MALTI BAI 00176 IDIB000H555 1505 1505 Processed 28/08/2023 765072083 MALTIBAI INDIAN BANK(607105)
14 NIWAS MP-35-003-011-004/9
(THANAMGAON) 		1735003011NRG24220820230606429 22/08/2023 CHANDRAVATI 1735003011WL035959 CHANDRAVATI 00176 IDIB000H555 1470 1470 Processed 28/08/2023 765072083 CHANDRAVATI INDIAN BANK(607105)
15 NIWAS MP-35-003-024-001/39
(HIRNACHHAPER) 		1735003000NRG24220820230606624 22/08/2023 NIKETA SONWANI 1735003WL035999 NIKETA SONWANI 00176 IDIB000H555 2210 2210 Processed 28/08/2023 765072083 NIKETASONWANI INDIAN BANK(607105)
SubTotal 16772 16772
16 NIWAS MP-35-003-003-002/10
(KOHANI) 		1735003003NRG24220820230607892 22/08/2023 PHAGU LAL 1735003003WL036093 PHAGU LAL 00176 IDIB000M602 2160 2160 Processed 28/08/2023 765072083 PHAGULAL INDIAN BANK(607105)
17 NIWAS MP-35-003-003-002/107
(KOHANI) 		1735003003NRG24220820230607893 22/08/2023 AWATAR 1735003003WL036093 AWATAR 00176 IDIB000M602 2160 2160 Processed 28/08/2023 765072083 AWATAR INDIAN BANK(607105)
18 NIWAS MP-35-003-003-002/118
(KOHANI) 		1735003003NRG24220820230607895 22/08/2023 SARASWATI BAI 1735003003WL036093 SARASWATI BAI 00176 IDIB000M602 2160 2160 Processed 28/08/2023 765072083 SARASWATIBAI INDIAN BANK(607105)
19 NIWAS MP-35-003-003-002/128
(KOHANI) 		1735003003NRG24220820230607896 22/08/2023 DHANNU LAL 1735003003WL036093 DHANNU LAL 00176 IDIB000M602 2160 2160 Processed 28/08/2023 765072083 DHANNULAL INDIAN BANK(607105)
20 NIWAS MP-35-003-003-002/64
(KOHANI) 		1735003003NRG24220820230607898 22/08/2023 KUNWAR SINGH 1735003003WL036093 KUNWAR SINGH 00176 IDIB000M602 2160 2160 Processed 28/08/2023 765072083 KUNWARSINGH INDIAN BANK(607105)
21 NIWAS MP-35-003-003-002/78
(KOHANI) 		1735003003NRG24220820230607899 22/08/2023 CHAMAR SINGH 1735003003WL036093 CHAMAR SINGH 00176 IDIB000M602 2160 2160 Processed 28/08/2023 765072083 CHAMARSINGH INDIAN BANK(607105)
22 NIWAS MP-35-003-003-002/88
(KOHANI) 		1735003003NRG24220820230607901 22/08/2023 HALKE BAI 1735003003WL036093 HALKE BAI 00176 IDIB000M602 2160 2160 Processed 28/08/2023 765072083 HALKEBAI INDIAN BANK(607105)
23 NIWAS MP-35-003-036-001/34
(MANERI) 		1735003000NRG24220820230606627 22/08/2023 Rupesh Kumar Jhariya 1735003WL036000 Rupesh Kumar Jhariya 00176 IDIB000M602 1547 1547 Processed 28/08/2023 765072083 RupeshKumarJhariya INDIAN BANK(607105)
24 NIWAS MP-35-003-036-001/496-A
(MANERI) 		1735003000NRG24220820230606628 22/08/2023 ajay barman 1735003WL036000 ajay barman 00176 IDIB000M602 1547 1547 Processed 28/08/2023 765072083 ajaybarman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18214 18214
25 NIWAS MP-35-003-011-001/151
(THANAMGAON) 		1735003011NRG24220820230606420 22/08/2023 rajni bai 1735003011WL035959 rajni bai 00415 SBIN0004641 1505 1505 Processed 28/08/2023 765072083 rajnibai STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-019-001/164
(SINGPUR) 		1735003019NRG24220820230606636 22/08/2023 BHADUWA SINGH 1735003019WL036003 BHADUWA SINGH 00415 SBIN0004641 880 880 Processed 28/08/2023 765072083 BHADUWASINGH STATE BANK OF INDIA(508548)
27 NIWAS MP-35-003-024-001/39
(HIRNACHHAPER) 		1735003000NRG24220820230606623 22/08/2023 Murari 1735003WL035999 Murari 00415 SBIN0004641 2210 2210 Processed 28/08/2023 765072083 Murari STATE BANK OF INDIA(508548)
28 NIWAS MP-35-003-024-001/8
(HIRNACHHAPER) 		1735003000NRG24220820230606625 22/08/2023 janiya bai 1735003WL035999 janiya bai 00415 SBIN0004641 2210 2210 Processed 28/08/2023 765072083 janiyabai STATE BANK OF INDIA(508548)
SubTotal 6805 6805
29 NIWAS MP-35-003-003-002/79
(KOHANI) 		1735003003NRG24220820230607900 22/08/2023 Dheera 1735003003WL036093 Dheera 00415 SBIN0010824 2160 2160 Processed 28/08/2023 765072083 Dheera INDIAN BANK(607105)
SubTotal 2160 2160
30 NIWAS MP-35-003-036-001/185-C
(MANERI) 		1735003000NRG24220820230606626 22/08/2023 PRAKASH 1735003WL036000 PRAKASH 00697 BKID0MG1348 1547 1547 Processed 28/08/2023 765072083 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 49588 49588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_220823APB_FTO_230917 Bank of Baroda BARB0JABALP JABALPUR BRANCH 4090
2 NIWAS MP1735003_220823APB_FTO_230917 Indian Bank IDIB000H555 Hathitara 16772
3 NIWAS MP1735003_220823APB_FTO_230917 Indian Bank IDIB000M602 Maneri 18214
4 NIWAS MP1735003_220823APB_FTO_230917 State Bank of India SBIN0004641 NIWAS 6805
5 NIWAS MP1735003_220823APB_FTO_230917 State Bank of India SBIN0010824 BARELA 2160
6 NIWAS MP1735003_220823APB_FTO_230917 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 1547

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