Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:57:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_120523FTO_39655
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-35-003-030-004/2-B
(PADDI KONA MAL) 		1735003030NRG24100520230060057 12/05/2023 reetu 1735003030WL003182 reetu 00048 BKID0009436 1224 1224 Processed 19/05/2023 775971068 reetu (000000)
SubTotal 1224 1224
2 NIWAS MP-35-003-002-003/11
(GADRA) 		1735003002NRG24120520230066098 12/05/2023 MANGAL SINGH 1735003002WL003550 MANGAL SINGH 00176 IDIB000M602 1140 1140 Processed 19/05/2023 775971068 MANGALSINGH (000000)
3 NIWAS MP-35-003-004-002/75-A
(JHURKI) 		1735003000NRG24120520230065098 12/05/2023 SARSWATI 1735003WL003514 SARSWATI 00176 IDIB000M602 3315 3315 Processed 19/05/2023 775971068 SARSWATI (000000)
4 NIWAS MP-35-003-004-002/77
(JHURKI) 		1735003000NRG24120520230065099 12/05/2023 mangal singh 1735003WL003514 mangal singh 00176 IDIB000M602 1632 1632 Processed 19/05/2023 775971068 mangalsingh (000000)
5 NIWAS MP-35-003-035-001/79
(PONDI) 		1735003000NRG24120520230065109 12/05/2023 VINEETA SOYAM 1735003WL003516 VINEETA SOYAM 00176 IDIB000M602 2244 2244 Processed 19/05/2023 775971068 VINEETASOYAM (000000)
6 NIWAS MP-35-003-036-001/263-A
(MANERI) 		1735003000NRG24120520230065103 12/05/2023 ratan 1735003WL003514 ratan 00176 IDIB000M602 3315 3315 Processed 19/05/2023 775971068 ratan (000000)
SubTotal 11646 11646
7 NIWAS MP-35-003-013-002/151
(MOHPANI) 		1735003000NRG24120520230066154 12/05/2023 MAHANTA BAI 1735003WL003570 MAHANTA BAI 00415 SBIN0004641 1470 1470 Processed 19/05/2023 775971068 MAHANTABAI (000000)
8 NIWAS MP-35-003-013-002/191
(MOHPANI) 		1735003000NRG24120520230066156 12/05/2023 MEEKI BAI 1735003WL003570 MEEKI BAI 00415 SBIN0004641 1470 1470 Processed 19/05/2023 775971068 MEEKIBAI (000000)
9 NIWAS MP-35-003-013-002/221
(MOHPANI) 		1735003000NRG24120520230066159 12/05/2023 savita bai maravi 1735003WL003570 savita bai maravi 00415 SBIN0004641 1470 1470 Processed 19/05/2023 775971068 savitabaimaravi (000000)
10 NIWAS MP-35-003-019-002/65
(SINGPUR) 		1735003019NRG24120520230064869 12/05/2023 Savroop 1735003019WL003500 Savroop 00415 SBIN0004641 1768 1768 Processed 19/05/2023 775971068 Savroop (000000)
11 NIWAS MP-35-003-030-004/68-A
(PADDI KONA MAL) 		1735003030NRG24100520230060068 12/05/2023 anita 1735003030WL003182 anita 00415 SBIN0004641 1224 1224 Processed 19/05/2023 775971068 anita (000000)
12 NIWAS MP-35-003-039-004/52
(MASUR GHOOGHRI MAL) 		1735003000NRG24120520230066631 12/05/2023 SAMPAT SINGH 1735003WL003587 SAMPAT SINGH 00415 SBIN0004641 800 800 Processed 19/05/2023 775971068 SAMPATSINGH (000000)
13 NIWAS MP-35-003-039-004/70-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24120520230066920 12/05/2023 Govind singh narte 1735003WL003599 Govind singh narte 00415 SBIN0004641 1400 1400 Processed 19/05/2023 775971068 Govindsinghnarte (000000)
SubTotal 9602 9602
14 NIWAS MP-35-003-039-004/43-B
(MASUR GHOOGHRI MAL) 		1735003000NRG24120520230066627 12/05/2023 GEETA PARASTE 1735003WL003587 GEETA PARASTE 00415 SBIN0007717 1400 1400 Processed 19/05/2023 775971068 GEETAPARASTE (000000)
SubTotal 1400 1400
15 NIWAS MP-35-003-019-002/119-B
(SINGPUR) 		1735003019NRG24120520230064875 12/05/2023 Ritesh 1735003019WL003501 Ritesh 00691 IPOS0000001 1400 1400 Processed 19/05/2023 775971068 Ritesh (000000)
SubTotal 1400 1400
16 NIWAS MP-35-003-002-001/130-A
(GADRA) 		1735003002NRG24120520230066097 12/05/2023 PAWAN KUMAR 1735003002WL003550 PAWAN KUMAR 00697 BKID0MG1348 1140 1140 Processed 19/05/2023 775971068 PAWANKUMAR (000000)
17 NIWAS MP-35-003-036-001/569-A
(MANERI) 		1735003000NRG24120520230065104 12/05/2023 Sampat Bai 1735003WL003514 Sampat Bai 00697 BKID0MG1348 3315 3315 Processed 19/05/2023 775971068 SampatBai (000000)
SubTotal 4455 4455
18 NIWAS MP-35-003-029-002/105
(JILHATI) 		1735003000NRG24120520230065087 12/05/2023 ranjna 1735003WL003511 ranjna 00697 BKID0MG1354 1547 1547 Processed 19/05/2023 775971068 ranjna (000000)
19 NIWAS MP-35-003-029-002/110
(JILHATI) 		1735003000NRG24120520230065088 12/05/2023 deepa bai 1735003WL003511 deepa bai 00697 BKID0MG1354 1547 1547 Processed 19/05/2023 775971068 deepabai (000000)
SubTotal 3094 3094
20 NIWAS MP-35-003-002-003/12-C
(GADRA) 		1735003002NRG24120520230066099 12/05/2023 MAHENDRA 1735003002WL003550 MAHENDRA 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775971068 MAHENDRA (000000)
21 NIWAS MP-35-003-002-003/18-C
(GADRA) 		1735003002NRG24120520230066100 12/05/2023 AJAY KUMAR 1735003002WL003550 AJAY KUMAR 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775971068 AJAYKUMAR (000000)
22 NIWAS MP-35-003-002-003/68-C
(GADRA) 		1735003002NRG24120520230066104 12/05/2023 KAMLIYA BAI 1735003002WL003550 KAMLIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775971068 KAMLIYABAI (000000)
23 NIWAS MP-35-003-030-002/190
(PADDI KONA MAL) 		1735003000NRG24120520230065107 12/05/2023 hanmatia 1735003WL003515 hanmatia 00697 BKID0NAMRGB 2856 2856 Processed 19/05/2023 775971068 hanmatia (000000)
24 NIWAS MP-35-003-030-004/102
(PADDI KONA MAL) 		1735003030NRG24100520230060047 12/05/2023 KAMAL BAI 1735003030WL003182 KAMAL BAI 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2023 775971068 KAMALBAI (000000)
25 NIWAS MP-35-003-030-004/105-A
(PADDI KONA MAL) 		1735003030NRG24100520230060049 12/05/2023 MAHLI BAI 1735003030WL003182 MAHLI BAI 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2023 775971068 MAHLIBAI (000000)
26 NIWAS MP-35-003-030-004/33
(PADDI KONA MAL) 		1735003030NRG24100520230060063 12/05/2023 SAVITRI BAI 1735003030WL003182 SAVITRI BAI 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2023 775971068 SAVITRIBAI (000000)
27 NIWAS MP-35-003-030-004/69
(PADDI KONA MAL) 		1735003030NRG24100520230060069 12/05/2023 MINDO BAI 1735003030WL003182 MINDO BAI 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2023 775971068 MINDOBAI (000000)
28 NIWAS MP-35-003-030-004/9
(PADDI KONA MAL) 		1735003030NRG24100520230060075 12/05/2023 chandravati 1735003030WL003182 chandravati 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2023 775971068 chandravati (000000)
29 NIWAS MP-35-003-034-001/143
(MAJHGAON) 		1735003000NRG24120520230065096 12/05/2023 rikhiram 1735003WL003513 rikhiram 00697 BKID0NAMRGB 3094 3094 Processed 19/05/2023 775971068 rikhiram (000000)
30 NIWAS MP-35-003-034-001/152
(MAJHGAON) 		1735003000NRG24120520230065093 12/05/2023 cahmma lal 1735003WL003512 cahmma lal 00697 BKID0NAMRGB 3094 3094 Processed 19/05/2023 775971068 cahmmalal (000000)
31 NIWAS MP-35-003-034-001/187
(MAJHGAON) 		1735003000NRG24120520230065094 12/05/2023 shukvar bai 1735003WL003512 shukvar bai 00697 BKID0NAMRGB 3094 3094 Processed 19/05/2023 775971068 shukvarbai (000000)
32 NIWAS MP-35-003-034-002/250
(MAJHGAON) 		1735003000NRG24120520230065097 12/05/2023 milan kumar 1735003WL003513 milan kumar 00697 BKID0NAMRGB 3094 3094 Processed 19/05/2023 775971068 milankumar (000000)
SubTotal 24772 24772
Total 57593 57593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_120523FTO_39655 Bank of India BKID0009436 NARSINGHPUR 1224
2 NIWAS MP1735003_120523FTO_39655 Indian Bank IDIB000M602 Maneri 11646
3 NIWAS MP1735003_120523FTO_39655 State Bank of India SBIN0004641 NIWAS 9602
4 NIWAS MP1735003_120523FTO_39655 State Bank of India SBIN0007717 CHOURAI 1400
5 NIWAS MP1735003_120523FTO_39655 India Post Payments Bank IPOS0000001 Mandla 1400
6 NIWAS MP1735003_120523FTO_39655 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 4455
7 NIWAS MP1735003_120523FTO_39655 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 3094
8 NIWAS MP1735003_120523FTO_39655 Madhya Pradesh Gramin Bank BKID0NAMRGB MANERI 3420
9 NIWAS MP1735003_120523FTO_39655 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 21352

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