Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:07:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_190823FTO_226907
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-35-003-011-003/235
(THANAMGAON) 		1735003000NRG24190820230601703 19/08/2023 PACHLI BAI 1735003WL035535 PACHLI BAI 00176 IDIB000H555 860 860 Processed 25/08/2023 728712314 PACHLIBAI (000000)
SubTotal 860 860
2 NIWAS MP-35-003-003-001/107
(KOHANI) 		1735003000NRG24190820230601692 19/08/2023 TITRA 1735003WL035534 TITRA 00176 IDIB000M602 1200 1200 Processed 25/08/2023 728712314 TITRA (000000)
3 NIWAS MP-35-003-003-001/183
(KOHANI) 		1735003000NRG24190820230601695 19/08/2023 JAGAT 1735003WL035534 JAGAT 00176 IDIB000M602 1000 1000 Processed 25/08/2023 728712314 JAGAT (000000)
4 NIWAS MP-35-003-003-002/94
(KOHANI) 		1735003003NRG24190820230601691 19/08/2023 JITTU KUMAR TEKAM 1735003003WL035533 JITTU KUMAR TEKAM 00176 IDIB000M602 1200 1200 Processed 25/08/2023 728712314 JITTUKUMARTEKAM (000000)
5 NIWAS MP-35-003-037-001/139-A
(KHAIRANI MAL) 		1735003037NRG24190820230601607 19/08/2023 ramkesh 1735003037WL035521 ramkesh 00176 IDIB000M602 1200 1200 Processed 25/08/2023 728712314 ramkesh (000000)
SubTotal 4600 4600
6 NIWAS MP-35-003-011-001/188
(THANAMGAON) 		1735003000NRG24190820230601700 19/08/2023 RAJOO 1735003WL035535 RAJOO 00703 AIRP0000001 860 860 Processed 25/08/2023 728712314 RAJOO (000000)
SubTotal 860 860
Total 6320 6320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_190823FTO_226907 Indian Bank IDIB000H555 Hathitara 860
2 NIWAS MP1735003_190823FTO_226907 Indian Bank IDIB000M602 Maneri 4600
3 NIWAS MP1735003_190823FTO_226907 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 860

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