Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:05:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_300623FTO_140100
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-35-003-028-002/94-C
(KOHKA) 		1735003028NRG24300620230450978 30/06/2023 Shivlal 1735003028WL021677 Shivlal 00045 BARB0MANDLA 3536 3536 Processed 11/07/2023 799943253 Shivlal (000000)
SubTotal 3536 3536
2 NIWAS MP-35-003-032-001/238-B
(PAYALIBAHUR) 		1735003032NRG24300620230447650 30/06/2023 kamal warkade 1735003032WL021508 kamal warkade 00048 BKID0NAMRGB 1146 1146 Processed 11/07/2023 799943253 kamalwarkade (000000)
SubTotal 1146 1146
3 NIWAS MP-35-003-007-001/202
(GUNDLAI MAL) 		1735003007NRG24300620230452873 30/06/2023 Hem Singh 1735003007WL021782 Hem Singh 00176 IDIB000H555 1000 1000 Processed 11/07/2023 799943253 HemSingh (000000)
4 NIWAS MP-35-003-010-001/3192-A
(BHIKHAMPUR) 		1735003000NRG24300620230457314 30/06/2023 teekaram 1735003WL021997 teekaram 00176 IDIB000H555 3536 3536 Processed 11/07/2023 799943253 teekaram (000000)
5 NIWAS MP-35-003-010-001/3192-A
(BHIKHAMPUR) 		1735003000NRG24300620230457315 30/06/2023 vinita 1735003WL021997 vinita 00176 IDIB000H555 3536 3536 Processed 11/07/2023 799943253 vinita (000000)
6 NIWAS MP-35-003-010-001/3243
(BHIKHAMPUR) 		1735003000NRG24300620230457317 30/06/2023 babita 1735003WL021997 babita 00176 IDIB000H555 3536 3536 Processed 11/07/2023 799943253 babita (000000)
7 NIWAS MP-35-003-010-001/3243
(BHIKHAMPUR) 		1735003000NRG24300620230457318 30/06/2023 Veenita 1735003WL021997 Veenita 00176 IDIB000H555 3536 3536 Processed 11/07/2023 799943253 Veenita (000000)
8 NIWAS MP-35-003-016-001/15
(HARISINGORI MAL) 		1735003000NRG24300620230452831 30/06/2023 RAMWATI 1735003WL021779 RAMWATI 00176 IDIB000H555 1600 1600 Processed 11/07/2023 799943253 RAMWATI (000000)
9 NIWAS MP-35-003-016-001/4
(HARISINGORI MAL) 		1735003000NRG24300620230452836 30/06/2023 Subhiya Bai 1735003WL021779 Subhiya Bai 00176 IDIB000H555 1400 1400 Processed 11/07/2023 799943253 SubhiyaBai (000000)
10 NIWAS MP-35-003-016-001/59
(HARISINGORI MAL) 		1735003000NRG24300620230452838 30/06/2023 DASWAN SINGH 1735003WL021779 DASWAN SINGH 00176 IDIB000H555 1600 1600 Processed 11/07/2023 799943253 DASWANSINGH (000000)
11 NIWAS MP-35-003-016-002/130
(HARISINGORI MAL) 		1735003000NRG24300620230457422 30/06/2023 Buddhu lal 1735003WL022001 Buddhu lal 00176 IDIB000H555 2800 2800 Processed 11/07/2023 799943253 Buddhulal (000000)
12 NIWAS MP-35-003-016-002/188
(HARISINGORI MAL) 		1735003000NRG24300620230457442 30/06/2023 VIKRANT KUSRE 1735003WL022001 VIKRANT KUSRE 00176 IDIB000H555 2800 2800 Processed 11/07/2023 799943253 VIKRANTKUSRE (000000)
13 NIWAS MP-35-003-016-002/38
(HARISINGORI MAL) 		1735003000NRG24300620230457451 30/06/2023 Jhammi bai 1735003WL022001 Jhammi bai 00176 IDIB000H555 2800 2800 Processed 11/07/2023 799943253 Jhammibai (000000)
14 NIWAS MP-35-003-016-002/38
(HARISINGORI MAL) 		1735003000NRG24300620230457450 30/06/2023 Moti Lal 1735003WL022001 Moti Lal 00176 IDIB000H555 2800 2800 Processed 11/07/2023 799943253 MotiLal (000000)
15 NIWAS MP-35-003-016-002/40
(HARISINGORI MAL) 		1735003000NRG24300620230457455 30/06/2023 SEVENDRA KUMAR KUSRE 1735003WL022001 SEVENDRA KUMAR KUSRE 00176 IDIB000H555 2800 2800 Processed 11/07/2023 799943253 SEVENDRAKUMARKUSRE (000000)
16 NIWAS MP-35-003-016-002/41
(HARISINGORI MAL) 		1735003000NRG24300620230457457 30/06/2023 Sitara 1735003WL022001 Sitara 00176 IDIB000H555 2800 2800 Processed 11/07/2023 799943253 Sitara (000000)
17 NIWAS MP-35-003-016-002/81
(HARISINGORI MAL) 		1735003000NRG24300620230457476 30/06/2023 SEWKALI BAI 1735003WL022001 SEWKALI BAI 00176 IDIB000H555 2800 2800 Processed 11/07/2023 799943253 SEWKALIBAI (000000)
SubTotal 39344 39344
18 NIWAS MP-35-003-035-002/104
(PONDI) 		1735003035NRG24300620230453321 30/06/2023 PHUL CHANDR 1735003035WL021793 PHUL CHANDR 00176 IDIB000M602 1980 1980 Processed 11/07/2023 799943253 PHULCHANDR (000000)
19 NIWAS MP-35-003-035-002/119
(PONDI) 		1735003035NRG24300620230453325 30/06/2023 mohan gond 1735003035WL021793 mohan gond 00176 IDIB000M602 1980 1980 Processed 11/07/2023 799943253 mohangond (000000)
20 NIWAS MP-35-003-035-002/142
(PONDI) 		1735003035NRG24300620230453331 30/06/2023 TITARI BAI 1735003035WL021793 TITARI BAI 00176 IDIB000M602 1980 1980 Processed 11/07/2023 799943253 TITARIBAI (000000)
21 NIWAS MP-35-003-035-002/172-A
(PONDI) 		1735003035NRG24300620230453337 30/06/2023 SUNEETA BAI 1735003035WL021793 SUNEETA BAI 00176 IDIB000M602 1980 1980 Processed 11/07/2023 799943253 SUNEETABAI (000000)
22 NIWAS MP-35-003-035-002/176
(PONDI) 		1735003035NRG24300620230453338 30/06/2023 phoolchand 1735003035WL021793 phoolchand 00176 IDIB000M602 1980 1980 Processed 11/07/2023 799943253 phoolchand (000000)
23 NIWAS MP-35-003-035-002/187-A
(PONDI) 		1735003035NRG24300620230453340 30/06/2023 SAMNU LAL 1735003035WL021793 SAMNU LAL 00176 IDIB000M602 1980 1980 Processed 11/07/2023 799943253 SAMNULAL (000000)
24 NIWAS MP-35-003-035-002/204-A
(PONDI) 		1735003035NRG24300620230453346 30/06/2023 Suksen Yadav 1735003035WL021793 Suksen Yadav 00176 IDIB000M602 1980 1980 Processed 11/07/2023 799943253 SuksenYadav (000000)
25 NIWAS MP-35-003-035-002/37
(PONDI) 		1735003035NRG24300620230453350 30/06/2023 DARBARI LAL YADAV 1735003035WL021793 DARBARI LAL YADAV 00176 IDIB000M602 1980 1980 Processed 11/07/2023 799943253 DARBARILALYADAV (000000)
26 NIWAS MP-35-003-035-002/69-A
(PONDI) 		1735003035NRG24300620230453353 30/06/2023 JETHU LAL 1735003035WL021793 JETHU LAL 00176 IDIB000M602 1980 1980 Processed 11/07/2023 799943253 JETHULAL (000000)
27 NIWAS MP-35-003-035-002/77
(PONDI) 		1735003035NRG24300620230453357 30/06/2023 Budhiya bai 1735003035WL021793 Budhiya bai 00176 IDIB000M602 1980 1980 Processed 11/07/2023 799943253 Budhiyabai (000000)
28 NIWAS MP-35-003-035-002/83-A
(PONDI) 		1735003035NRG24300620230453361 30/06/2023 Gori Bai 1735003035WL021793 Gori Bai 00176 IDIB000M602 1980 1980 Processed 11/07/2023 799943253 GoriBai (000000)
29 NIWAS MP-35-003-035-002/86
(PONDI) 		1735003035NRG24300620230453363 30/06/2023 SUDESH 1735003035WL021793 SUDESH 00176 IDIB000M602 1980 1980 Processed 11/07/2023 799943253 SUDESH (000000)
30 NIWAS MP-35-003-035-002/90
(PONDI) 		1735003035NRG24300620230453366 30/06/2023 BASORI LAL 1735003035WL021793 BASORI LAL 00176 IDIB000M602 1980 1980 Processed 11/07/2023 799943253 BASORILAL (000000)
31 NIWAS MP-35-003-035-003/195
(PONDI) 		1735003035NRG24300620230456757 30/06/2023 girani bai 1735003035WL021981 girani bai 00176 IDIB000M602 2660 2660 Processed 11/07/2023 799943253 giranibai (000000)
SubTotal 28400 28400
32 NIWAS MP-35-003-016-001/178
(HARISINGORI MAL) 		1735003000NRG24300620230452833 30/06/2023 Vachan Singh Warkade 1735003WL021779 Vachan Singh Warkade 00415 SBIN0004641 1600 1600 Processed 11/07/2023 799943253 VachanSinghWarkade (000000)
33 NIWAS MP-35-003-028-005/63
(KOHKA) 		1735003028NRG24300620230454410 30/06/2023 sant 1735003028WL021841 sant 00415 SBIN0004641 1224 1224 Processed 11/07/2023 799943253 sant (000000)
34 NIWAS MP-35-003-038-002/65
() 		1735003028NRG24300620230454427 30/06/2023 amit 1735003028WL021841 amit 00415 SBIN0004641 1224 1224 Processed 11/07/2023 799943253 amit (000000)
SubTotal 4048 4048
35 NIWAS MP-35-003-012-002/104
(JANGALIYA) 		1735003000NRG24300620230457719 30/06/2023 Ramkali 1735003WL022009 Ramkali 00697 BKID0MG1354 1547 1547 Processed 11/07/2023 799943253 Ramkali (000000)
36 NIWAS MP-35-003-012-002/159
(JANGALIYA) 		1735003000NRG24300620230457723 30/06/2023 Rajendra 1735003WL022009 Rajendra 00697 BKID0MG1354 1547 1547 Processed 11/07/2023 799943253 Rajendra (000000)
37 NIWAS MP-35-003-012-002/159
(JANGALIYA) 		1735003000NRG24300620230457724 30/06/2023 Seema Bhavedi 1735003WL022009 Seema Bhavedi 00697 BKID0MG1354 1547 1547 Processed 11/07/2023 799943253 SeemaBhavedi (000000)
38 NIWAS MP-35-003-038-002/45
() 		1735003028NRG24300620230456837 30/06/2023 CHARAN SINGH 1735003028WL021985 CHARAN SINGH 00697 BKID0MG1354 1224 1224 Processed 11/07/2023 799943253 CHARANSINGH (000000)
39 NIWAS MP-35-003-038-002/53
() 		1735003028NRG24300620230456841 30/06/2023 hukum simgh 1735003028WL021985 hukum simgh 00697 BKID0MG1354 1224 1224 Processed 11/07/2023 799943253 hukumsimgh (000000)
40 NIWAS MP-35-003-038-002/74
() 		1735003028NRG24300620230454430 30/06/2023 NANHE LAL 1735003028WL021841 NANHE LAL 00697 BKID0MG1354 1224 1224 Processed 11/07/2023 799943253 NANHELAL (000000)
SubTotal 8313 8313
41 NIWAS MP-35-003-028-005/57
(KOHKA) 		1735003028NRG24300620230454409 30/06/2023 nanbai 1735003028WL021841 nanbai 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2023 799943253 nanbai (000000)
42 NIWAS MP-35-003-028-005/7
(KOHKA) 		1735003028NRG24300620230454412 30/06/2023 phagan singh 1735003028WL021841 phagan singh 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2023 799943253 phagansingh (000000)
43 NIWAS MP-35-003-028-005/8
(KOHKA) 		1735003028NRG24300620230454414 30/06/2023 GYARSI BAI 1735003028WL021841 GYARSI BAI 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2023 799943253 GYARSIBAI (000000)
44 NIWAS MP-35-003-032-001/120-B
(PAYALIBAHUR) 		1735003032NRG24300620230447643 30/06/2023 BHAGAT SINGH 1735003032WL021508 BHAGAT SINGH 00697 BKID0NAMRGB 1146 1146 Processed 11/07/2023 799943253 BHAGATSINGH (000000)
45 NIWAS MP-35-003-032-001/135
(PAYALIBAHUR) 		1735003032NRG24300620230447644 30/06/2023 CHOTI 1735003032WL021508 CHOTI 00697 BKID0NAMRGB 1146 1146 Processed 11/07/2023 799943253 CHOTI (000000)
46 NIWAS MP-35-003-032-001/166
(PAYALIBAHUR) 		1735003032NRG24300620230447646 30/06/2023 Gokal 1735003032WL021508 Gokal 00697 BKID0NAMRGB 1146 1146 Processed 11/07/2023 799943253 Gokal (000000)
47 NIWAS MP-35-003-034-001/75
(MAJHGAON) 		1735003000NRG24300620230455716 30/06/2023 mohan 1735003WL021909 mohan 00697 BKID0NAMRGB 2860 2860 Processed 11/07/2023 799943253 mohan (000000)
48 NIWAS MP-35-003-034-001/79
(MAJHGAON) 		1735003000NRG24300620230455717 30/06/2023 syamlal 1735003WL021909 syamlal 00697 BKID0NAMRGB 3080 3080 Processed 11/07/2023 799943253 syamlal (000000)
49 NIWAS MP-35-003-034-001/8-B
(MAJHGAON) 		1735003000NRG24300620230455718 30/06/2023 DEVI LAL 1735003WL021909 DEVI LAL 00697 BKID0NAMRGB 3080 3080 Processed 11/07/2023 799943253 DEVILAL (000000)
50 NIWAS MP-35-003-034-001/86
(MAJHGAON) 		1735003000NRG24300620230455719 30/06/2023 SEWARAM 1735003WL021909 SEWARAM 00697 BKID0NAMRGB 3080 3080 Processed 11/07/2023 799943253 SEWARAM (000000)
51 NIWAS MP-35-003-034-001/87
(MAJHGAON) 		1735003000NRG24300620230455720 30/06/2023 SAHKIYA 1735003WL021909 SAHKIYA 00697 BKID0NAMRGB 3080 3080 Processed 11/07/2023 799943253 SAHKIYA (000000)
52 NIWAS MP-35-003-034-001/92
(MAJHGAON) 		1735003000NRG24300620230455721 30/06/2023 SUKKU 1735003WL021909 SUKKU 00697 BKID0NAMRGB 3080 3080 Processed 11/07/2023 799943253 SUKKU (000000)
53 NIWAS MP-35-003-034-001/93
(MAJHGAON) 		1735003000NRG24300620230455722 30/06/2023 DALSHO BAI 1735003WL021909 DALSHO BAI 00697 BKID0NAMRGB 3080 3080 Processed 11/07/2023 799943253 DALSHOBAI (000000)
54 NIWAS MP-35-003-034-002/53
(MAJHGAON) 		1735003000NRG24300620230455725 30/06/2023 sundhar 1735003WL021909 sundhar 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 799943253 sundhar (000000)
55 NIWAS MP-35-003-038-002/19
() 		1735003028NRG24300620230456830 30/06/2023 Jagdesh soyam 1735003028WL021985 Jagdesh soyam 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2023 799943253 Jagdeshsoyam (000000)
56 NIWAS MP-35-003-038-002/22-C
() 		1735003028NRG24300620230454417 30/06/2023 PUHAP LAL 1735003028WL021841 PUHAP LAL 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2023 799943253 PUHAPLAL (000000)
57 NIWAS MP-35-003-038-002/45
() 		1735003028NRG24300620230456836 30/06/2023 MUKESH 1735003028WL021985 MUKESH 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2023 799943253 MUKESH (000000)
58 NIWAS MP-35-003-038-002/46-A
() 		1735003028NRG24300620230456838 30/06/2023 beshakhiya bai 1735003028WL021985 beshakhiya bai 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 799943253 beshakhiyabai (000000)
59 NIWAS MP-35-003-038-002/53
() 		1735003028NRG24300620230456840 30/06/2023 SUKKO BAI 1735003028WL021985 SUKKO BAI 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2023 799943253 SUKKOBAI (000000)
60 NIWAS MP-35-003-038-002/54
() 		1735003028NRG24300620230454424 30/06/2023 rabindra 1735003028WL021841 rabindra 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2023 799943253 rabindra (000000)
61 NIWAS MP-35-003-038-002/69-D
() 		1735003028NRG24300620230454428 30/06/2023 SAVITRI 1735003028WL021841 SAVITRI 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2023 799943253 SAVITRI (000000)
SubTotal 37694 37694
Total 122481 122481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_300623FTO_140100 Bank of Baroda BARB0MANDLA Mandla MP 3536
2 NIWAS MP1735003_300623FTO_140100 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1146
3 NIWAS MP1735003_300623FTO_140100 Indian Bank IDIB000H555 Hathitara 39344
4 NIWAS MP1735003_300623FTO_140100 Indian Bank IDIB000M602 Maneri 28400
5 NIWAS MP1735003_300623FTO_140100 State Bank of India SBIN0004641 NIWAS 4048
6 NIWAS MP1735003_300623FTO_140100 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 8313
7 NIWAS MP1735003_300623FTO_140100 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 37694

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