Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_180923APB_FTO_270919
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-35-003-002-001/133
(GADRA) 		1735003002NRG24160920230663574 18/09/2023 ANSUIYA OYAM 1735003002WL041094 ANSUIYA OYAM 00176 IDIB000M602 1540 1540 Processed 10/11/2023 309499812 ANSUIYAOYAM INDIAN BANK(607105)
2 NIWAS MP-35-003-002-001/15
(GADRA) 		1735003002NRG24160920230663576 18/09/2023 RAJENDRA SINGH 1735003002WL041095 RAJENDRA SINGH 00176 IDIB000M602 1400 1400 Processed 10/11/2023 309499812 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWAS MP-35-003-002-001/151-D
(GADRA) 		1735003002NRG24160920230663577 18/09/2023 DASHRATH SINGH UIKEY 1735003002WL041095 DASHRATH SINGH UIKEY 00176 IDIB000M602 1400 1400 Processed 10/11/2023 309499812 DASHRATHSINGHUIKEY INDIAN BANK(607105)
4 NIWAS MP-35-003-036-001/297-A
(MANERI) 		1735003036NRG24160920230663240 18/09/2023 LONGA 1735003036WL041067 LONGA 00176 IDIB000M602 1547 1547 Processed 10/11/2023 309499812 LONGA INDIAN BANK(607105)
5 NIWAS MP-35-003-036-001/297-A
(MANERI) 		1735003036NRG24160920230663239 18/09/2023 ramchnd 1735003036WL041067 ramchnd 00176 IDIB000M602 1547 1547 Processed 10/11/2023 309499812 ramchnd INDIAN BANK(607105)
6 NIWAS MP-35-003-037-001/146
(KHAIRANI MAL) 		1735003037NRG24160920230663180 18/09/2023 JALAM SINGH 1735003037WL041058 JALAM SINGH 00176 IDIB000M602 1000 1000 Processed 10/11/2023 309499812 JALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 NIWAS MP-35-003-037-001/171
(KHAIRANI MAL) 		1735003037NRG24160920230663181 18/09/2023 PARAM SINGH 1735003037WL041058 PARAM SINGH 00176 IDIB000M602 1000 1000 Processed 10/11/2023 309499812 PARAMSINGH STATE BANK OF INDIA(508548)
8 NIWAS MP-35-003-037-001/217
(KHAIRANI MAL) 		1735003037NRG24160920230663182 18/09/2023 GOVIND 1735003037WL041058 GOVIND 00176 IDIB000M602 1000 1000 Processed 10/11/2023 309499812 GOVIND INDIAN BANK(607105)
9 NIWAS MP-35-003-037-001/217-A
(KHAIRANI MAL) 		1735003037NRG24160920230663183 18/09/2023 UMADIYA BAI 1735003037WL041058 UMADIYA BAI 00176 IDIB000M602 800 800 Processed 10/11/2023 309499812 UMADIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
10 NIWAS MP-35-003-037-001/239
(KHAIRANI MAL) 		1735003037NRG24160920230663184 18/09/2023 vineeta bai 1735003037WL041058 vineeta bai 00176 IDIB000M602 1000 1000 Processed 10/11/2023 309499812 vineetabai INDIAN BANK(607105)
SubTotal 12234 12234
11 NIWAS MP-35-003-039-004/166-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24160920230662881 18/09/2023 RAMESH SINGH 1735003039WL041044 RAMESH SINGH 00415 SBIN0004641 1600 1600 Processed 10/11/2023 309499812 RAMESHSINGH STATE BANK OF INDIA(508548)
12 NIWAS MP-35-003-039-004/172
(MASUR GHOOGHRI MAL) 		1735003039NRG24160920230662882 18/09/2023 bhupat singh narte 1735003039WL041044 bhupat singh narte 00415 SBIN0004641 1600 1600 Processed 10/11/2023 309499812 bhupatsinghnarte BANK OF BARODA(606985)
13 NIWAS MP-35-003-039-004/172
(MASUR GHOOGHRI MAL) 		1735003039NRG24160920230662883 18/09/2023 sev bai 1735003039WL041044 sev bai 00415 SBIN0004641 1600 1600 Processed 10/11/2023 309499812 sevbai STATE BANK OF INDIA(508548)
14 NIWAS MP-35-003-039-004/176-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24160920230662884 18/09/2023 SUNWA SINGH PANDRAM 1735003039WL041044 SUNWA SINGH PANDRAM 00415 SBIN0004641 1600 1600 Processed 10/11/2023 309499812 SUNWASINGHPANDRAM STATE BANK OF INDIA(508548)
15 NIWAS MP-35-003-039-004/18
(MASUR GHOOGHRI MAL) 		1735003039NRG24160920230662885 18/09/2023 MOHAN 1735003039WL041044 MOHAN 00415 SBIN0004641 1600 1600 Processed 10/11/2023 309499812 MOHAN STATE BANK OF INDIA(508548)
16 NIWAS MP-35-003-039-004/279-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24160920230662887 18/09/2023 bihari sing 1735003039WL041044 bihari sing 00415 SBIN0004641 1600 1600 Processed 10/11/2023 309499812 biharising STATE BANK OF INDIA(508548)
17 NIWAS MP-35-003-039-004/284
(MASUR GHOOGHRI MAL) 		1735003039NRG24160920230662888 18/09/2023 dannu singh 1735003039WL041044 dannu singh 00415 SBIN0004641 1600 1600 Processed 10/11/2023 309499812 dannusingh STATE BANK OF INDIA(508548)
18 NIWAS MP-35-003-039-004/285-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24160920230662889 18/09/2023 HARI LAL 1735003039WL041044 HARI LAL 00415 SBIN0004641 1600 1600 Processed 10/11/2023 309499812 HARILAL STATE BANK OF INDIA(508548)
19 NIWAS MP-35-003-039-004/286
(MASUR GHOOGHRI MAL) 		1735003039NRG24160920230662890 18/09/2023 Bhadde lal kushram 1735003039WL041044 Bhadde lal kushram 00415 SBIN0004641 1600 1600 Processed 10/11/2023 309499812 Bhaddelalkushram STATE BANK OF INDIA(508548)
20 NIWAS MP-35-003-039-004/288-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24160920230662891 18/09/2023 CHAMAN 1735003039WL041044 CHAMAN 00415 SBIN0004641 1600 1600 Processed 10/11/2023 309499812 CHAMAN STATE BANK OF INDIA(508548)
21 NIWAS MP-35-003-039-004/35
(MASUR GHOOGHRI MAL) 		1735003039NRG24160920230662893 18/09/2023 lalu prasad 1735003039WL041044 lalu prasad 00415 SBIN0004641 1600 1600 Processed 10/11/2023 309499812 laluprasad STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-039-004/5-B
(MASUR GHOOGHRI MAL) 		1735003039NRG24160920230662894 18/09/2023 mihi lal 1735003039WL041044 mihi lal 00415 SBIN0004641 1600 1600 Processed 10/11/2023 309499812 mihilal STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-039-004/53-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24160920230662895 18/09/2023 Shyamkali 1735003039WL041044 Shyamkali 00415 SBIN0004641 1600 1600 Processed 10/11/2023 309499812 Shyamkali STATE BANK OF INDIA(508548)
24 NIWAS MP-35-003-039-004/73
(MASUR GHOOGHRI MAL) 		1735003039NRG24160920230662896 18/09/2023 ram singh 1735003039WL041044 ram singh 00415 SBIN0004641 1600 1600 Processed 10/11/2023 309499812 ramsingh STATE BANK OF INDIA(508548)
SubTotal 22400 22400
25 NIWAS MP-35-003-002-001/14
(GADRA) 		1735003002NRG24160920230663575 18/09/2023 JITENDRA KUMAR PATTA 1735003002WL041095 JITENDRA KUMAR PATTA 00691 IPOS0000001 1400 1400 Processed 10/11/2023 309499812 JITENDRAKUMARPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIWAS MP-35-003-002-001/72
(GADRA) 		1735003002NRG24160920230663578 18/09/2023 Kaushlya Paraste 1735003002WL041095 Kaushlya Paraste 00691 IPOS0000001 1400 1400 Processed 10/11/2023 309499812 KaushlyaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
27 NIWAS MP-35-003-002-001/102-D
(GADRA) 		1735003002NRG24160920230663573 18/09/2023 Shiv Kumari 1735003002WL041094 Shiv Kumari 00697 BKID0MG1348 1540 1540 Processed 10/11/2023 309499812 ShivKumari INDIA POST PAYMENTS BANK LIMITED(508528)
28 NIWAS MP-35-003-004-002/56-A
(JHURKI) 		1735003036NRG24160920230663238 18/09/2023 Shakun Sen 1735003036WL041067 Shakun Sen 00697 BKID0MG1348 1547 1547 Processed 10/11/2023 309499812 ShakunSen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3087 3087
Total 40521 40521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_180923APB_FTO_270919 Indian Bank IDIB000M602 Maneri 12234
2 NIWAS MP1735003_180923APB_FTO_270919 State Bank of India SBIN0004641 NIWAS 22400
3 NIWAS MP1735003_180923APB_FTO_270919 India Post Payments Bank IPOS0000001 Mandla 2800
4 NIWAS MP1735003_180923APB_FTO_270919 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 3087

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