Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:55:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_300723FTO_194747
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-35-003-009-002/168
(SUKHARISANGRAMPUR) 		1735003009NRG24300720230564048 30/07/2023 Digamber 1735003009WL030999 Digamber 00045 BARB0JABALP 1547 1547 Processed 02/08/2023 298884181 Digamber (000000)
SubTotal 1547 1547
2 NIWAS MP-35-003-009-002/5
(SUKHARISANGRAMPUR) 		1735003009NRG24300720230564056 30/07/2023 Chamdi Lal 1735003009WL030999 Chamdi Lal 00048 BKID0009490 1547 1547 Processed 02/08/2023 298884181 ChamdiLal (000000)
3 NIWAS MP-35-003-009-002/5
(SUKHARISANGRAMPUR) 		1735003009NRG24300720230564055 30/07/2023 Rekha Bai 1735003009WL030999 Rekha Bai 00048 BKID0009490 1547 1547 Processed 02/08/2023 298884181 RekhaBai (000000)
SubTotal 3094 3094
4 NIWAS MP-35-003-009-002/35-A
(SUKHARISANGRAMPUR) 		1735003009NRG24300720230564054 30/07/2023 bishmatiya 1735003009WL030999 bishmatiya 00089 CBIN0282015 1547 1547 Processed 02/08/2023 298884181 bishmatiya (000000)
5 NIWAS MP-35-003-009-002/35-A
(SUKHARISANGRAMPUR) 		1735003009NRG24300720230564053 30/07/2023 radha 1735003009WL030999 radha 00089 CBIN0282015 1547 1547 Processed 02/08/2023 298884181 radha (000000)
SubTotal 3094 3094
6 NIWAS MP-35-003-006-002/121-A
(HATHITARA MAL) 		1735003006NRG24300720230563902 30/07/2023 Shiv parsad 1735003006WL030981 Shiv parsad 00176 IDIB000H555 1547 1547 Processed 02/08/2023 298884181 Shivparsad (000000)
7 NIWAS MP-35-003-009-002/58
(SUKHARISANGRAMPUR) 		1735003009NRG24300720230564057 30/07/2023 dipak 1735003009WL030999 dipak 00176 IDIB000H555 1547 1547 Processed 02/08/2023 298884181 dipak (000000)
8 NIWAS MP-35-003-009-002/58
(SUKHARISANGRAMPUR) 		1735003009NRG24300720230564058 30/07/2023 ramkali 1735003009WL030999 ramkali 00176 IDIB000H555 1547 1547 Processed 02/08/2023 298884181 ramkali (000000)
SubTotal 4641 4641
9 NIWAS MP-35-003-036-001/2
(MANERI) 		1735003000NRG24290720230563259 30/07/2023 Bada Lammu 1735003WL030875 Bada Lammu 00176 IDIB000M602 800 800 Rejected 02/08/2023 298884181 No Such Account
10 NIWAS MP-35-003-036-001/333
(MANERI) 		1735003000NRG24290720230563263 30/07/2023 prakasa bai 1735003WL030875 prakasa bai 00176 IDIB000M602 2800 2800 Processed 02/08/2023 298884181 prakasabai (000000)
SubTotal 3600 3600
11 NIWAS MP-35-003-019-002/26
(SINGPUR) 		1735003019NRG24300720230564857 30/07/2023 BABURAM 1735003019WL031109 BABURAM 00415 SBIN0004641 221 221 Processed 02/08/2023 298884181 BABURAM (000000)
12 NIWAS MP-35-003-032-001/369
(PAYALIBAHUR) 		1735003032NRG24300720230564352 30/07/2023 Ravi kumar 1735003032WL031083 Ravi kumar 00415 SBIN0004641 1484 1484 Processed 02/08/2023 298884181 Ravikumar (000000)
SubTotal 1705 1705
13 NIWAS MP-35-003-009-002/110
(SUKHARISANGRAMPUR) 		1735003009NRG24300720230564045 30/07/2023 Anju 1735003009WL030999 Anju 00468 UBIN0929123 1547 1547 Processed 02/08/2023 298884181 Anju (000000)
14 NIWAS MP-35-003-009-002/110
(SUKHARISANGRAMPUR) 		1735003009NRG24300720230564044 30/07/2023 kavita bai 1735003009WL030999 kavita bai 00468 UBIN0929123 1547 1547 Processed 02/08/2023 298884181 kavitabai (000000)
SubTotal 3094 3094
15 NIWAS MP-35-003-009-002/121-A
(SUKHARISANGRAMPUR) 		1735003009NRG24300720230564046 30/07/2023 Rajendra 1735003009WL030999 Rajendra 00688 FINO0001001 1547 1547 Processed 02/08/2023 298884181 Rajendra (000000)
16 NIWAS MP-35-003-009-002/138
(SUKHARISANGRAMPUR) 		1735003009NRG24300720230564047 30/07/2023 santosh singh 1735003009WL030999 santosh singh 00688 FINO0001001 1547 1547 Processed 02/08/2023 298884181 santoshsingh (000000)
17 NIWAS MP-35-003-009-002/211
(SUKHARISANGRAMPUR) 		1735003009NRG24300720230564049 30/07/2023 bhagat singh 1735003009WL030999 bhagat singh 00688 FINO0001001 1547 1547 Processed 02/08/2023 298884181 bhagatsingh (000000)
18 NIWAS MP-35-003-009-002/211
(SUKHARISANGRAMPUR) 		1735003009NRG24300720230564050 30/07/2023 sudama bai 1735003009WL030999 sudama bai 00688 FINO0001001 1547 1547 Processed 02/08/2023 298884181 sudamabai (000000)
SubTotal 6188 6188
19 NIWAS MP-35-003-009-002/64
(SUKHARISANGRAMPUR) 		1735003009NRG24300720230564061 30/07/2023 sanju 1735003009WL030999 sanju 00688 FINO0001446 1547 1547 Processed 02/08/2023 298884181 sanju (000000)
20 NIWAS MP-35-003-009-002/64
(SUKHARISANGRAMPUR) 		1735003009NRG24300720230564059 30/07/2023 satesh kumar 1735003009WL030999 satesh kumar 00688 FINO0001446 1547 1547 Processed 02/08/2023 298884181 sateshkumar (000000)
21 NIWAS MP-35-003-009-002/64
(SUKHARISANGRAMPUR) 		1735003009NRG24300720230564060 30/07/2023 vinod 1735003009WL030999 vinod 00688 FINO0001446 1547 1547 Processed 02/08/2023 298884181 vinod (000000)
SubTotal 4641 4641
22 NIWAS MP-35-003-009-002/226-A
(SUKHARISANGRAMPUR) 		1735003009NRG24300720230564051 30/07/2023 keshri bai 1735003009WL030999 keshri bai 00691 IPOS0000001 1547 1547 Processed 02/08/2023 298884181 keshribai (000000)
23 NIWAS MP-35-003-009-002/226-A
(SUKHARISANGRAMPUR) 		1735003009NRG24300720230564052 30/07/2023 radha 1735003009WL030999 radha 00691 IPOS0000001 1547 1547 Processed 02/08/2023 298884181 radha (000000)
24 NIWAS MP-35-003-009-003/210
(SUKHARISANGRAMPUR) 		1735003009NRG24300720230564067 30/07/2023 narendra 1735003009WL031001 narendra 00691 IPOS0000001 1547 1547 Processed 02/08/2023 298884181 narendra (000000)
25 NIWAS MP-35-003-009-003/44-B
(SUKHARISANGRAMPUR) 		1735003009NRG24300720230564069 30/07/2023 gundiya bai 1735003009WL031001 gundiya bai 00691 IPOS0000001 1547 1547 Processed 02/08/2023 298884181 gundiyabai (000000)
26 NIWAS MP-35-003-009-003/44-B
(SUKHARISANGRAMPUR) 		1735003009NRG24300720230564070 30/07/2023 somvati maravi 1735003009WL031001 somvati maravi 00691 IPOS0000001 1547 1547 Processed 02/08/2023 298884181 somvatimaravi (000000)
27 NIWAS MP-35-003-009-003/9-A
(SUKHARISANGRAMPUR) 		1735003009NRG24300720230564072 30/07/2023 Bhagvati 1735003009WL031001 Bhagvati 00691 IPOS0000001 1547 1547 Processed 02/08/2023 298884181 Bhagvati (000000)
28 NIWAS MP-35-003-009-003/9-A
(SUKHARISANGRAMPUR) 		1735003009NRG24300720230564071 30/07/2023 pushplata 1735003009WL031001 pushplata 00691 IPOS0000001 1547 1547 Processed 02/08/2023 298884181 pushplata (000000)
SubTotal 10829 10829
Total 42433 42433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_300723FTO_194747 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1547
2 NIWAS MP1735003_300723FTO_194747 Bank of India BKID0009490 Bijadandi 3094
3 NIWAS MP1735003_300723FTO_194747 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 3094
4 NIWAS MP1735003_300723FTO_194747 Indian Bank IDIB000H555 Hathitara 4641
5 NIWAS MP1735003_300723FTO_194747 Indian Bank IDIB000M602 Maneri 3600
6 NIWAS MP1735003_300723FTO_194747 State Bank of India SBIN0004641 NIWAS 1705
7 NIWAS MP1735003_300723FTO_194747 Union Bank of India UBIN0929123 MANDLA 3094
8 NIWAS MP1735003_300723FTO_194747 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
9 NIWAS MP1735003_300723FTO_194747 Fino Payments Bank Ltd FINO0001446 MP RO 4641
10 NIWAS MP1735003_300723FTO_194747 India Post Payments Bank IPOS0000001 Mandla 10829

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