Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:28:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_070823FTO_208644
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) 		1735003009NRG24070820230579906 07/08/2023 Digamber 1735003009WL032804 Digamber 00045 BARB0JABALP 1547 1547 Processed 14/08/2023 521184432 Digamber (000000)
SubTotal 1547 1547
2 NIWAS MP-35-003-009-002/5
(SUKHARISANGRAMPUR) 		1735003009NRG24070820230579908 07/08/2023 Chamdi Lal 1735003009WL032804 Chamdi Lal 00048 BKID0009490 1547 1547 Processed 14/08/2023 521184432 ChamdiLal (000000)
3 NIWAS MP-35-003-009-002/5
(SUKHARISANGRAMPUR) 		1735003009NRG24070820230579907 07/08/2023 Rekha Bai 1735003009WL032804 Rekha Bai 00048 BKID0009490 1547 1547 Processed 14/08/2023 521184432 RekhaBai (000000)
SubTotal 3094 3094
4 NIWAS MP-35-003-009-002/58
(SUKHARISANGRAMPUR) 		1735003009NRG24070820230579909 07/08/2023 dipak 1735003009WL032804 dipak 00176 IDIB000H555 1547 1547 Processed 14/08/2023 521184432 dipak (000000)
5 NIWAS MP-35-003-009-002/58
(SUKHARISANGRAMPUR) 		1735003009NRG24070820230579910 07/08/2023 ramkali 1735003009WL032804 ramkali 00176 IDIB000H555 1547 1547 Processed 14/08/2023 521184432 ramkali (000000)
6 NIWAS MP-35-003-009-003/63-B
(SUKHARISANGRAMPUR) 		1735003000NRG24070820230580034 07/08/2023 ajay 1735003WL032828 ajay 00176 IDIB000H555 1547 1547 Processed 14/08/2023 521184432 ajay (000000)
7 NIWAS MP-35-003-010-001/102-A
(BHIKHAMPUR) 		1735003000NRG24070820230579973 07/08/2023 Seeta Bai 1735003WL032816 Seeta Bai 00176 IDIB000H555 1989 1989 Processed 14/08/2023 521184432 SeetaBai (000000)
8 NIWAS MP-35-003-010-001/235-A
(BHIKHAMPUR) 		1735003000NRG24070820230579975 07/08/2023 Dharma 1735003WL032816 Dharma 00176 IDIB000H555 1989 1989 Processed 14/08/2023 521184432 Dharma (000000)
9 NIWAS MP-35-003-010-001/3240
(BHIKHAMPUR) 		1735003000NRG24070820230579977 07/08/2023 MANGO BAI 1735003WL032816 MANGO BAI 00176 IDIB000H555 1989 1989 Processed 14/08/2023 521184432 MANGOBAI (000000)
10 NIWAS MP-35-003-011-003/105
(THANAMGAON) 		1735003000NRG24070820230580535 07/08/2023 LAKHAN 1735003WL032888 LAKHAN 00176 IDIB000H555 1505 1505 Processed 14/08/2023 521184432 LAKHAN (000000)
11 NIWAS MP-35-003-011-003/105
(THANAMGAON) 		1735003000NRG24070820230580536 07/08/2023 MUNEEM SINGH UIKEY 1735003WL032888 MUNEEM SINGH UIKEY 00176 IDIB000H555 1505 1505 Processed 14/08/2023 521184432 MUNEEMSINGHUIKEY (000000)
12 NIWAS MP-35-003-011-003/201
(THANAMGAON) 		1735003000NRG24070820230580543 07/08/2023 RAJ KUMARI 1735003WL032888 RAJ KUMARI 00176 IDIB000H555 1505 1505 Processed 14/08/2023 521184432 RAJKUMARI (000000)
13 NIWAS MP-35-003-011-003/338
(THANAMGAON) 		1735003000NRG24070820230580545 07/08/2023 HALKU SINGH 1735003WL032888 HALKU SINGH 00176 IDIB000H555 1505 1505 Processed 14/08/2023 521184432 HALKUSINGH (000000)
14 NIWAS MP-35-003-011-003/375
(THANAMGAON) 		1735003000NRG24070820230580548 07/08/2023 MUKESH 1735003WL032888 MUKESH 00176 IDIB000H555 1470 1470 Processed 14/08/2023 521184432 MUKESH (000000)
15 NIWAS MP-35-003-015-002/28
() 		1735003000NRG24070820230579983 07/08/2023 RAMDEEN 1735003WL032817 RAMDEEN 00176 IDIB000H555 1989 1989 Processed 14/08/2023 521184432 RAMDEEN (000000)
SubTotal 20087 20087
16 NIWAS MP-35-003-003-002/112
(KOHANI) 		1735003000NRG24070820230580502 07/08/2023 Kaluram 1735003WL032886 Kaluram 00176 IDIB000M602 1800 1800 Processed 14/08/2023 521184432 Kaluram (000000)
17 NIWAS MP-35-003-036-001/136-A
(MANERI) 		1735003000NRG24070820230580023 07/08/2023 dhansingh kushram 1735003WL032827 dhansingh kushram 00176 IDIB000M602 1105 1105 Processed 14/08/2023 521184432 dhansinghkushram (000000)
SubTotal 2905 2905
18 NIWAS MP-35-003-024-001/119
(HIRNACHHAPER) 		1735003000NRG24070820230580005 07/08/2023 jaina bai 1735003WL032823 jaina bai 00415 SBIN0004641 3094 3094 Processed 14/08/2023 521184432 jainabai (000000)
19 NIWAS MP-35-003-025-004/153
(JEWEBDHA) 		1735003000NRG24070820230580007 07/08/2023 tiwari 1735003WL032823 tiwari 00415 SBIN0004641 2873 2873 Processed 14/08/2023 521184432 tiwari (000000)
20 NIWAS MP-35-003-025-004/53
(JEWEBDHA) 		1735003000NRG24070820230580009 07/08/2023 girwar 1735003WL032823 girwar 00415 SBIN0004641 2873 2873 Processed 14/08/2023 521184432 girwar (000000)
21 NIWAS MP-35-003-040-001/176-A
(BAHMANI MAL) 		1735003040NRG24070820230580623 07/08/2023 OMKAR SING 1735003040WL032901 OMKAR SING 00415 SBIN0004641 1680 1680 Processed 14/08/2023 521184432 OMKARSING (000000)
22 NIWAS MP-35-003-040-001/260
(BAHMANI MAL) 		1735003040NRG24070820230580626 07/08/2023 prasad sing 1735003040WL032901 prasad sing 00415 SBIN0004641 1680 1680 Processed 14/08/2023 521184432 prasadsing (000000)
SubTotal 12200 12200
23 NIWAS MP-35-003-009-002/110
(SUKHARISANGRAMPUR) 		1735003009NRG24070820230579905 07/08/2023 Anju 1735003009WL032804 Anju 00468 UBIN0929123 1547 1547 Processed 14/08/2023 521184432 Anju (000000)
24 NIWAS MP-35-003-009-002/110
(SUKHARISANGRAMPUR) 		1735003009NRG24070820230579904 07/08/2023 kavita bai 1735003009WL032804 kavita bai 00468 UBIN0929123 1547 1547 Processed 14/08/2023 521184432 kavitabai (000000)
SubTotal 3094 3094
25 NIWAS MP-35-003-009-002/64
(SUKHARISANGRAMPUR) 		1735003009NRG24070820230579911 07/08/2023 satesh kumar 1735003009WL032804 satesh kumar 00688 FINO0001446 1547 1547 Processed 14/08/2023 521184432 sateshkumar (000000)
26 NIWAS MP-35-003-009-002/64
(SUKHARISANGRAMPUR) 		1735003009NRG24070820230579912 07/08/2023 vinod 1735003009WL032804 vinod 00688 FINO0001446 1547 1547 Processed 14/08/2023 521184432 vinod (000000)
SubTotal 3094 3094
27 NIWAS MP-35-003-009-003/210
(SUKHARISANGRAMPUR) 		1735003000NRG24070820230580030 07/08/2023 narendra 1735003WL032828 narendra 00691 IPOS0000001 1768 1768 Processed 14/08/2023 521184432 narendra (000000)
28 NIWAS MP-35-003-009-003/44-B
(SUKHARISANGRAMPUR) 		1735003000NRG24070820230580032 07/08/2023 gundiya bai 1735003WL032828 gundiya bai 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521184432 gundiyabai (000000)
29 NIWAS MP-35-003-009-003/44-B
(SUKHARISANGRAMPUR) 		1735003000NRG24070820230580033 07/08/2023 somvati maravi 1735003WL032828 somvati maravi 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521184432 somvatimaravi (000000)
30 NIWAS MP-35-003-009-003/9-A
(SUKHARISANGRAMPUR) 		1735003000NRG24070820230580035 07/08/2023 pushplata 1735003WL032828 pushplata 00691 IPOS0000001 1768 1768 Processed 14/08/2023 521184432 pushplata (000000)
SubTotal 6630 6630
31 NIWAS MP-35-003-034-002/17
(MAJHGAON) 		1735003000NRG24070820230580013 07/08/2023 GOVIND 1735003WL032825 GOVIND 00697 BKID0MG1354 3536 3536 Processed 14/08/2023 521184432 GOVIND (000000)
32 NIWAS MP-35-003-034-002/91
(MAJHGAON) 		1735003000NRG24070820230580020 07/08/2023 Amarlal 1735003WL032825 Amarlal 00697 BKID0MG1354 3536 3536 Processed 14/08/2023 521184432 Amarlal (000000)
SubTotal 7072 7072
33 NIWAS MP-35-003-034-002/223
(MAJHGAON) 		1735003000NRG24070820230580015 07/08/2023 agru 1735003WL032825 agru 00697 BKID0NAMRGB 3536 3536 Processed 14/08/2023 521184432 agru (000000)
34 NIWAS MP-35-003-034-002/25-B
(MAJHGAON) 		1735003000NRG24070820230580016 07/08/2023 RATAN 1735003WL032825 RATAN 00697 BKID0NAMRGB 3264 3264 Processed 14/08/2023 521184432 RATAN (000000)
SubTotal 6800 6800
35 NIWAS MP-35-003-011-003/198-A
(THANAMGAON) 		1735003000NRG24070820230580541 07/08/2023 shashi tekam 1735003WL032888 shashi tekam 00703 AIRP0000001 1505 1505 Processed 14/08/2023 521184432 shashitekam (000000)
SubTotal 1505 1505
Total 68028 68028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_070823FTO_208644 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1547
2 NIWAS MP1735003_070823FTO_208644 Bank of India BKID0009490 Bijadandi 3094
3 NIWAS MP1735003_070823FTO_208644 Indian Bank IDIB000H555 Hathitara 20087
4 NIWAS MP1735003_070823FTO_208644 Indian Bank IDIB000M602 Maneri 2905
5 NIWAS MP1735003_070823FTO_208644 State Bank of India SBIN0004641 NIWAS 12200
6 NIWAS MP1735003_070823FTO_208644 Union Bank of India UBIN0929123 MANDLA 3094
7 NIWAS MP1735003_070823FTO_208644 Fino Payments Bank Ltd FINO0001446 MP RO 3094
8 NIWAS MP1735003_070823FTO_208644 India Post Payments Bank IPOS0000001 Mandla 6630
9 NIWAS MP1735003_070823FTO_208644 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 7072
10 NIWAS MP1735003_070823FTO_208644 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 6800
11 NIWAS MP1735003_070823FTO_208644 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1505

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