Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_280823APB_FTO_237700
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-35-003-027-001/235
(AMGAWAN) 		1735003000NRG24270820230616315 28/08/2023 Rakesh 1735003WL036892 Rakesh 00045 BARB0MANDLA 1540 1540 Processed 01/09/2023 843928897 Rakesh BANK OF BARODA(606985)
SubTotal 1540 1540
2 NIWAS MP-35-003-006-002/132
(HATHITARA MAL) 		1735003006NRG24270820230615864 28/08/2023 BHAGWATI 1735003006WL036833 BHAGWATI 00176 IDIB000H555 400 400 Processed 01/09/2023 843928897 BHAGWATI INDIAN BANK(607105)
3 NIWAS MP-35-003-006-002/15
(HATHITARA MAL) 		1735003006NRG24270820230615871 28/08/2023 bisaram 1735003006WL036835 bisaram 00176 IDIB000H555 200 200 Processed 01/09/2023 843928897 bisaram INDIAN BANK(607105)
4 NIWAS MP-35-003-006-002/17
(HATHITARA MAL) 		1735003006NRG24270820230615872 28/08/2023 sukkal 1735003006WL036835 sukkal 00176 IDIB000H555 200 200 Processed 01/09/2023 843928897 sukkal INDIAN BANK(607105)
5 NIWAS MP-35-003-006-002/28
(HATHITARA MAL) 		1735003006NRG24270820230615865 28/08/2023 phoola bai 1735003006WL036833 phoola bai 00176 IDIB000H555 442 442 Processed 01/09/2023 843928897 phoolabai INDIAN BANK(607105)
6 NIWAS MP-35-003-006-003/17
(HATHITARA MAL) 		1735003006NRG24270820230615866 28/08/2023 BARATI SING 1735003006WL036834 BARATI SING 00176 IDIB000H555 200 200 Processed 01/09/2023 843928897 BARATISING INDIAN BANK(607105)
7 NIWAS MP-35-003-006-003/17
(HATHITARA MAL) 		1735003006NRG24270820230615873 28/08/2023 PHOOLA BAI 1735003006WL036835 PHOOLA BAI 00176 IDIB000H555 200 200 Processed 01/09/2023 843928897 PHOOLABAI INDIAN BANK(607105)
8 NIWAS MP-35-003-006-003/2
(HATHITARA MAL) 		1735003006NRG24270820230615867 28/08/2023 hari 1735003006WL036834 hari 00176 IDIB000H555 200 200 Processed 01/09/2023 843928897 hari INDIAN BANK(607105)
9 NIWAS MP-35-003-006-003/23
(HATHITARA MAL) 		1735003006NRG24270820230615870 28/08/2023 Manoj 1735003006WL036834 Manoj 00176 IDIB000H555 200 200 Processed 01/09/2023 843928897 Manoj PAYTM PAYMENTS BANK LTD(608032)
10 NIWAS MP-35-003-006-003/23
(HATHITARA MAL) 		1735003006NRG24270820230615869 28/08/2023 REVTI BAI 1735003006WL036834 REVTI BAI 00176 IDIB000H555 200 200 Processed 01/09/2023 843928897 REVTIBAI INDIAN BANK(607105)
SubTotal 2242 2242
11 NIWAS MP-35-003-002-003/53-A
(GADRA) 		1735003000NRG24270820230616298 28/08/2023 VIDHYA BAI 1735003WL036890 VIDHYA BAI 00176 IDIB000M602 1120 1120 Processed 01/09/2023 843928897 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIWAS MP-35-003-002-003/64
(GADRA) 		1735003000NRG24270820230616300 28/08/2023 SHYAMWATI 1735003WL036890 SHYAMWATI 00176 IDIB000M602 1120 1120 Processed 01/09/2023 843928897 SHYAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWAS MP-35-003-002-003/70
(GADRA) 		1735003000NRG24270820230616301 28/08/2023 DHANNO BAI 1735003WL036890 DHANNO BAI 00176 IDIB000M602 80 80 Processed 01/09/2023 843928897 DHANNOBAI INDIAN BANK(607105)
14 NIWAS MP-35-003-002-003/78-A
(GADRA) 		1735003000NRG24270820230616302 28/08/2023 DEVANTI BAI 1735003WL036890 DEVANTI BAI 00176 IDIB000M602 1120 1120 Processed 01/09/2023 843928897 DEVANTIBAI INDIAN BANK(607105)
SubTotal 3440 3440
15 NIWAS MP-35-003-019-003/1015-A
(SINGPUR) 		1735003019NRG24270820230616777 28/08/2023 SAKUNTLA 1735003019WL036935 SAKUNTLA 00415 SBIN0004641 1547 1547 Processed 01/09/2023 843928897 SAKUNTLA STATE BANK OF INDIA(508548)
16 NIWAS MP-35-003-019-003/103
(SINGPUR) 		1735003019NRG24270820230616779 28/08/2023 BIPTIYA 1735003019WL036935 BIPTIYA 00415 SBIN0004641 1547 1547 Processed 01/09/2023 843928897 BIPTIYA STATE BANK OF INDIA(508548)
17 NIWAS MP-35-003-019-003/103
(SINGPUR) 		1735003019NRG24270820230616778 28/08/2023 NANDU SINGH 1735003019WL036935 NANDU SINGH 00415 SBIN0004641 1547 1547 Processed 01/09/2023 843928897 NANDUSINGH STATE BANK OF INDIA(508548)
18 NIWAS MP-35-003-019-003/109
(SINGPUR) 		1735003019NRG24270820230616780 28/08/2023 Asha 1735003019WL036935 Asha 00415 SBIN0004641 600 600 Processed 01/09/2023 843928897 Asha STATE BANK OF INDIA(508548)
19 NIWAS MP-35-003-019-003/91-A
(SINGPUR) 		1735003019NRG24270820230615982 28/08/2023 PEEYUSH KUMAR MARAVI 1735003019WL036848 PEEYUSH KUMAR MARAVI 00415 SBIN0004641 1680 1680 Processed 01/09/2023 843928897 PEEYUSHKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWAS MP-35-003-027-001/172
(AMGAWAN) 		1735003000NRG24270820230616308 28/08/2023 VISHNU PRASAD GOTIYA 1735003WL036892 VISHNU PRASAD GOTIYA 00415 SBIN0004641 1540 1540 Processed 01/09/2023 843928897 VISHNUPRASADGOTIYA STATE BANK OF INDIA(508548)
21 NIWAS MP-35-003-027-001/178
(AMGAWAN) 		1735003000NRG24270820230616309 28/08/2023 MAHENDRA 1735003WL036892 MAHENDRA 00415 SBIN0004641 1540 1540 Processed 01/09/2023 843928897 MAHENDRA STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-027-001/20
(AMGAWAN) 		1735003000NRG24270820230616311 28/08/2023 rukmani 1735003WL036892 rukmani 00415 SBIN0004641 1320 1320 Processed 01/09/2023 843928897 rukmani STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-027-001/24
(AMGAWAN) 		1735003000NRG24270820230616316 28/08/2023 somvati 1735003WL036892 somvati 00415 SBIN0004641 880 880 Processed 01/09/2023 843928897 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12201 12201
24 NIWAS MP-35-003-027-001/218
(AMGAWAN) 		1735003000NRG24270820230616312 28/08/2023 Rambharos 1735003WL036892 Rambharos 00691 IPOS0000001 1320 1320 Processed 01/09/2023 843928897 Rambharos NARMADA JHABUA GRAMIN BANK(508515)
25 NIWAS MP-35-003-027-001/234
(AMGAWAN) 		1735003000NRG24270820230616314 28/08/2023 Durgesh Kushwaha 1735003WL036892 Durgesh Kushwaha 00691 IPOS0000001 1320 1320 Processed 01/09/2023 843928897 DurgeshKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
26 NIWAS MP-35-003-027-001/18
(AMGAWAN) 		1735003000NRG24270820230616310 28/08/2023 BHAGVANDAS 1735003WL036892 BHAGVANDAS 00697 BKID0MG1354 1540 1540 Processed 01/09/2023 843928897 BHAGVANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
27 NIWAS MP-35-003-002-003/99
(GADRA) 		1735003000NRG24270820230616304 28/08/2023 ANTRAM MARAVI 1735003WL036890 ANTRAM MARAVI 00697 BKID0NAMRGB 80 80 Processed 01/09/2023 843928897 ANTRAMMARAVI NARMADA JHABUA GRAMIN BANK(508515)
28 NIWAS MP-35-003-019-003/200-B
(SINGPUR) 		1735003019NRG24270820230615981 28/08/2023 HITESH 1735003019WL036848 HITESH 00697 BKID0NAMRGB 1680 1680 Processed 01/09/2023 843928897 HITESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1760 1760
Total 25363 25363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_280823APB_FTO_237700 Bank of Baroda BARB0MANDLA Mandla MP 1540
2 NIWAS MP1735003_280823APB_FTO_237700 Indian Bank IDIB000H555 Hathitara 2242
3 NIWAS MP1735003_280823APB_FTO_237700 Indian Bank IDIB000M602 Maneri 3440
4 NIWAS MP1735003_280823APB_FTO_237700 State Bank of India SBIN0004641 NIWAS 12201
5 NIWAS MP1735003_280823APB_FTO_237700 India Post Payments Bank IPOS0000001 Mandla 2640
6 NIWAS MP1735003_280823APB_FTO_237700 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 1540
7 NIWAS MP1735003_280823APB_FTO_237700 Madhya Pradesh Gramin Bank BKID0NAMRGB MANERI 80
8 NIWAS MP1735003_280823APB_FTO_237700 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 1680

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