Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_091023FTO_310934
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-35-003-030-004/13
(PADDI KONA MAL) 		1735003000NRG24091020230727251 09/10/2023 sachin 1735003WL045332 sachin 00045 BARB0JABALP 430 430 Processed 09/11/2023 306162094 sachin (000000)
SubTotal 430 430
2 NIWAS MP-35-003-026-002/261
(BISORA) 		1735003026NRG24081020230725386 09/10/2023 RAMKUMAR 1735003026WL045172 RAMKUMAR 00048 BKID0009490 1547 1547 Processed 09/11/2023 306162094 RAMKUMAR (000000)
3 NIWAS MP-35-003-030-004/66
(PADDI KONA MAL) 		1735003000NRG24091020230727285 09/10/2023 Kamta Maravi 1735003WL045332 Kamta Maravi 00048 BKID0009490 1075 1075 Processed 09/11/2023 306162094 KamtaMaravi (000000)
SubTotal 2622 2622
4 NIWAS MP-35-003-020-002/243
(KATANGSEONI) 		1735003020NRG24081020230724206 09/10/2023 Radha Sahu 1735003020WL045091 Radha Sahu 00089 CBIN0283023 1428 1428 Processed 09/11/2023 306162094 RadhaSahu (000000)
SubTotal 1428 1428
5 NIWAS MP-35-003-002-002/122-A
(GADRA) 		1735003002NRG24091020230727446 09/10/2023 Shanker Singh 1735003002WL045356 Shanker Singh 00176 IDIB000M602 1200 1200 Processed 09/11/2023 306162094 ShankerSingh (000000)
6 NIWAS MP-35-003-002-002/156-A
(GADRA) 		1735003002NRG24091020230727451 09/10/2023 Sukhdev Singh 1735003002WL045356 Sukhdev Singh 00176 IDIB000M602 1200 1200 Processed 09/11/2023 306162094 SukhdevSingh (000000)
7 NIWAS MP-35-003-002-002/172
(GADRA) 		1735003000NRG24091020230729610 09/10/2023 Sandeep Kumar 1735003WL045483 Sandeep Kumar 00176 IDIB000M602 1365 1365 Processed 09/11/2023 306162094 SandeepKumar (000000)
8 NIWAS MP-35-003-002-002/203
(GADRA) 		1735003000NRG24091020230729618 09/10/2023 Harishankar Maravi 1735003WL045483 Harishankar Maravi 00176 IDIB000M602 1365 1365 Processed 09/11/2023 306162094 HarishankarMaravi (000000)
9 NIWAS MP-35-003-002-002/209
(GADRA) 		1735003002NRG24091020230727455 09/10/2023 CHAMER SINGH UIKEY 1735003002WL045356 CHAMER SINGH UIKEY 00176 IDIB000M602 1200 1200 Processed 09/11/2023 306162094 CHAMERSINGHUIKEY (000000)
10 NIWAS MP-35-003-002-002/351
(GADRA) 		1735003000NRG24091020230727062 09/10/2023 PHAGGO BAI 1735003WL045296 PHAGGO BAI 00176 IDIB000M602 1400 1400 Processed 09/11/2023 306162094 PHAGGOBAI (000000)
11 NIWAS MP-35-003-002-002/38
(GADRA) 		1735003000NRG24091020230727063 09/10/2023 NARESH SINGH TEKAM 1735003WL045296 NARESH SINGH TEKAM 00176 IDIB000M602 1400 1400 Processed 09/11/2023 306162094 NARESHSINGHTEKAM (000000)
12 NIWAS MP-35-003-002-002/57-A
(GADRA) 		1735003002NRG24091020230727463 09/10/2023 DILEEP 1735003002WL045356 DILEEP 00176 IDIB000M602 1200 1200 Processed 09/11/2023 306162094 DILEEP (000000)
13 NIWAS MP-35-003-002-002/74-C
(GADRA) 		1735003000NRG24091020230727071 09/10/2023 KAMALRANI MARAVI 1735003WL045296 KAMALRANI MARAVI 00176 IDIB000M602 1400 1400 Processed 09/11/2023 306162094 KAMALRANIMARAVI (000000)
14 NIWAS MP-35-003-002-002/78
(GADRA) 		1735003000NRG24091020230727073 09/10/2023 GULAB SINGH 1735003WL045296 GULAB SINGH 00176 IDIB000M602 1400 1400 Processed 09/11/2023 306162094 GULABSINGH (000000)
SubTotal 13130 13130
15 NIWAS MP-35-003-020-002/138
(KATANGSEONI) 		1735003020NRG24081020230724203 09/10/2023 GOVIND PRASAD SAHU 1735003020WL045091 GOVIND PRASAD SAHU 00415 SBIN0004641 1428 1428 Processed 09/11/2023 306162094 GOVINDPRASADSAHU (000000)
16 NIWAS MP-35-003-020-002/236
(KATANGSEONI) 		1735003020NRG24091020230727038 09/10/2023 Dinesh Kumar Tekam 1735003020WL045295 Dinesh Kumar Tekam 00415 SBIN0004641 1428 1428 Processed 09/11/2023 306162094 DineshKumarTekam (000000)
17 NIWAS MP-35-003-020-002/41
(KATANGSEONI) 		1735003020NRG24081020230724209 09/10/2023 SACHIN KUMAR 1735003020WL045091 SACHIN KUMAR 00415 SBIN0004641 1050 1050 Processed 09/11/2023 306162094 SACHINKUMAR (000000)
18 NIWAS MP-35-003-022-002/171
(SARASWAHI RAI) 		1735003000NRG24091020230726662 09/10/2023 MAMTA MARKO 1735003WL045240 MAMTA MARKO 00415 SBIN0004641 860 860 Processed 09/11/2023 306162094 MAMTAMARKO (000000)
19 NIWAS MP-35-003-023-001/13
(MOHGAON) 		1735003000NRG24091020230727304 09/10/2023 Sujeet Kumar Maravi 1735003WL045334 Sujeet Kumar Maravi 00415 SBIN0004641 3094 3094 Processed 09/11/2023 306162094 SujeetKumarMaravi (000000)
20 NIWAS MP-35-003-025-004/143-C
(JEWEBDHA) 		1735003000NRG24081020230724456 09/10/2023 sakun baiL 1735003WL045116 sakun baiL 00415 SBIN0004641 204 204 Processed 09/11/2023 306162094 sakunbaiL (000000)
21 NIWAS MP-35-003-032-001/325
(PAYALIBAHUR) 		1735003032NRG24081020230724617 09/10/2023 Veerendra Kumar 1735003032WL045125 Veerendra Kumar 00415 SBIN0004641 1290 1290 Processed 09/11/2023 306162094 VeerendraKumar (000000)
SubTotal 9354 9354
22 NIWAS MP-35-003-032-001/4
(PAYALIBAHUR) 		1735003032NRG24071020230721298 09/10/2023 Rajendra Prasad 1735003032WL044964 Rajendra Prasad 00553 INDB0000243 1296 1296 Processed 09/11/2023 306162094 RajendraPrasad (000000)
SubTotal 1296 1296
23 NIWAS MP-35-003-040-001/205-A
(BAHMANI MAL) 		1735003040NRG24081020230724177 09/10/2023 Shobha Ram Tekam 1735003040WL045089 Shobha Ram Tekam 00691 IPOS0000001 1100 1100 Processed 09/11/2023 306162094 ShobhaRamTekam (000000)
SubTotal 1100 1100
24 NIWAS MP-35-003-002-002/203
(GADRA) 		1735003000NRG24091020230729617 09/10/2023 Reshma 1735003WL045483 Reshma 00697 BKID0MG1348 1365 1365 Processed 09/11/2023 306162094 Reshma (000000)
SubTotal 1365 1365
25 NIWAS MP-35-003-012-001/285
(JANGALIYA) 		1735003000NRG24081020230724533 09/10/2023 KAMLESH 1735003WL045122 KAMLESH 00697 BKID0MG1354 663 663 Processed 09/11/2023 306162094 KAMLESH (000000)
26 NIWAS MP-35-003-026-002/188
(BISORA) 		1735003026NRG24081020230725389 09/10/2023 rajkumar 1735003026WL045173 rajkumar 00697 BKID0MG1354 1547 1547 Processed 09/11/2023 306162094 rajkumar (000000)
27 NIWAS MP-35-003-026-002/188
(BISORA) 		1735003026NRG24081020230725390 09/10/2023 tijiya bai 1735003026WL045173 tijiya bai 00697 BKID0MG1354 1547 1547 Processed 09/11/2023 306162094 tijiyabai (000000)
28 NIWAS MP-35-003-026-002/272
(BISORA) 		1735003026NRG24081020230725400 09/10/2023 suneel 1735003026WL045175 suneel 00697 BKID0MG1354 1547 1547 Processed 09/11/2023 306162094 suneel (000000)
29 NIWAS MP-35-003-026-002/902
(BISORA) 		1735003026NRG24081020230725399 09/10/2023 madan 1735003026WL045174 madan 00697 BKID0MG1354 1547 1547 Processed 09/11/2023 306162094 madan (000000)
30 NIWAS MP-35-003-030-002/157
(PADDI KONA MAL) 		1735003030NRG24091020230727240 09/10/2023 Ravan 1735003030WL045331 Ravan 00697 BKID0MG1354 1505 1505 Processed 09/11/2023 306162094 Ravan (000000)
31 NIWAS MP-35-003-030-004/23
(PADDI KONA MAL) 		1735003000NRG24091020230727262 09/10/2023 rajendra 1735003WL045332 rajendra 00697 BKID0MG1354 1075 1075 Processed 09/11/2023 306162094 rajendra (000000)
32 NIWAS MP-35-003-030-004/95
(PADDI KONA MAL) 		1735003000NRG24091020230727301 09/10/2023 Shobha 1735003WL045332 Shobha 00697 BKID0MG1354 1075 1075 Processed 09/11/2023 306162094 Shobha (000000)
33 NIWAS MP-35-003-030-004/96-A
(PADDI KONA MAL) 		1735003000NRG24091020230727302 09/10/2023 RANMAT 1735003WL045332 RANMAT 00697 BKID0MG1354 1075 1075 Processed 09/11/2023 306162094 RANMAT (000000)
SubTotal 11581 11581
34 NIWAS MP-35-003-002-002/351-C
(GADRA) 		1735003000NRG24091020230729620 09/10/2023 SUNIL MARKAM 1735003WL045483 SUNIL MARKAM 00697 BKID0NAMRGB 780 780 Processed 09/11/2023 306162094 SUNILMARKAM (000000)
35 NIWAS MP-35-003-026-001/139
(BISORA) 		1735003026NRG24081020230725377 09/10/2023 milan 1735003026WL045170 milan 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306162094 milan (000000)
36 NIWAS MP-35-003-026-001/63
(BISORA) 		1735003026NRG24081020230725450 09/10/2023 lamu singh 1735003026WL045177 lamu singh 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 306162094 lamusingh (000000)
37 NIWAS MP-35-003-026-002/178
(BISORA) 		1735003026NRG24081020230725381 09/10/2023 jagannath 1735003026WL045171 jagannath 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306162094 jagannath (000000)
38 NIWAS MP-35-003-026-002/201
(BISORA) 		1735003026NRG24081020230725382 09/10/2023 BAISHAKHU LAL 1735003026WL045171 BAISHAKHU LAL 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306162094 BAISHAKHULAL (000000)
39 NIWAS MP-35-003-026-002/403
(BISORA) 		1735003026NRG24081020230725391 09/10/2023 nanhelal 1735003026WL045173 nanhelal 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306162094 nanhelal (000000)
40 NIWAS MP-35-003-026-002/670
(BISORA) 		1735003026NRG24081020230725393 09/10/2023 DURGA PARSAD 1735003026WL045173 DURGA PARSAD 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306162094 DURGAPARSAD (000000)
41 NIWAS MP-35-003-026-002/777-A
(BISORA) 		1735003026NRG24081020230725402 09/10/2023 santosh 1735003026WL045175 santosh 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306162094 santosh (000000)
42 NIWAS MP-35-003-028-001/197-B
(KOHKA) 		1735003000NRG24091020230727310 09/10/2023 ravikumar sigrore 1735003WL045336 ravikumar sigrore 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 306162094 ravikumarsigrore (000000)
43 NIWAS MP-35-003-030-004/2-A
(PADDI KONA MAL) 		1735003000NRG24091020230727255 09/10/2023 umesh 1735003WL045332 umesh 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 306162094 umesh (000000)
44 NIWAS MP-35-003-030-004/27
(PADDI KONA MAL) 		1735003000NRG24091020230727263 09/10/2023 Hariyaro 1735003WL045332 Hariyaro 00697 BKID0NAMRGB 860 860 Processed 09/11/2023 306162094 Hariyaro (000000)
45 NIWAS MP-35-003-032-001/137
(PAYALIBAHUR) 		1735003032NRG24071020230721284 09/10/2023 SHYAM SINGH 1735003032WL044964 SHYAM SINGH 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 306162094 SHYAMSINGH (000000)
46 NIWAS MP-35-003-032-001/263
(PAYALIBAHUR) 		1735003032NRG24071020230721292 09/10/2023 PRATAPGARH SINGH 1735003032WL044964 PRATAPGARH SINGH 00697 BKID0NAMRGB 648 648 Processed 09/11/2023 306162094 PRATAPGARHSINGH (000000)
47 NIWAS MP-35-003-032-001/323
(PAYALIBAHUR) 		1735003032NRG24081020230724616 09/10/2023 Devaki bai 1735003032WL045125 Devaki bai 00697 BKID0NAMRGB 645 645 Processed 09/11/2023 306162094 Devakibai (000000)
48 NIWAS MP-35-003-032-001/323
(PAYALIBAHUR) 		1735003032NRG24081020230724615 09/10/2023 SUMMAT SINGH 1735003032WL045125 SUMMAT SINGH 00697 BKID0NAMRGB 645 645 Processed 09/11/2023 306162094 SUMMATSINGH (000000)
49 NIWAS MP-35-003-032-001/5
(PAYALIBAHUR) 		1735003032NRG24071020230721299 09/10/2023 Shyamlal 1735003032WL044964 Shyamlal 00697 BKID0NAMRGB 864 864 Processed 09/11/2023 306162094 Shyamlal (000000)
50 NIWAS MP-35-003-038-002/7-D
() 		1735003000NRG24091020230727303 09/10/2023 indrakumar 1735003WL045333 indrakumar 00697 BKID0NAMRGB 1540 1540 Processed 09/11/2023 306162094 indrakumar (000000)
SubTotal 20955 20955
Total 63261 63261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_091023FTO_310934 Bank of Baroda BARB0JABALP JABALPUR BRANCH 430
2 NIWAS MP1735003_091023FTO_310934 Bank of India BKID0009490 Bijadandi 2622
3 NIWAS MP1735003_091023FTO_310934 Central Bank Of India CBIN0283023 KASLI LOHARI 1428
4 NIWAS MP1735003_091023FTO_310934 Indian Bank IDIB000M602 Maneri 13130
5 NIWAS MP1735003_091023FTO_310934 State Bank of India SBIN0004641 NIWAS 9354
6 NIWAS MP1735003_091023FTO_310934 IndusInd Bank Ltd. INDB0000243 MANDLA 1296
7 NIWAS MP1735003_091023FTO_310934 India Post Payments Bank IPOS0000001 Mandla 1100
8 NIWAS MP1735003_091023FTO_310934 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 1365
9 NIWAS MP1735003_091023FTO_310934 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 11581
10 NIWAS MP1735003_091023FTO_310934 Madhya Pradesh Gramin Bank BKID0NAMRGB MANERI 780
11 NIWAS MP1735003_091023FTO_310934 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 20175

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