Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:28:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_210923FTO_280628
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-35-003-011-003/15
(THANAMGAON) 		1735003011NRG24210920230676144 21/09/2023 DROPATI BAI 1735003011WL041902 DROPATI BAI 00176 IDIB000H555 1505 1505 Processed 10/11/2023 309480934 DROPATIBAI (000000)
SubTotal 1505 1505
2 NIWAS MP-35-003-011-001/19
(THANAMGAON) 		1735003011NRG24210920230676265 21/09/2023 TIRATH SINGH 1735003011WL041910 TIRATH SINGH 00176 IDIB000J007 1470 1470 Processed 10/11/2023 309480934 TIRATHSINGH (000000)
SubTotal 1470 1470
3 NIWAS MP-35-003-004-001/289
(JHURKI) 		1735003000NRG24210920230676806 21/09/2023 sukkhan 1735003WL041950 sukkhan 00176 IDIB000M602 1200 1200 Processed 10/11/2023 309480934 sukkhan (000000)
4 NIWAS MP-35-003-004-001/82
(JHURKI) 		1735003000NRG24210920230676812 21/09/2023 ANIL 1735003WL041950 ANIL 00176 IDIB000M602 1200 1200 Processed 10/11/2023 309480934 ANIL (000000)
5 NIWAS MP-35-003-004-002/45
(JHURKI) 		1735003036NRG24210920230676171 21/09/2023 maiku singh 1735003036WL041906 maiku singh 00176 IDIB000M602 3536 3536 Processed 10/11/2023 309480934 maikusingh (000000)
SubTotal 5936 5936
6 NIWAS MP-35-003-011-002/39
(THANAMGAON) 		1735003011NRG24210920230676267 21/09/2023 Shaniya 1735003011WL041910 Shaniya 00415 SBIN0004641 1470 1470 Processed 10/11/2023 309480934 Shaniya (000000)
SubTotal 1470 1470
7 NIWAS MP-35-003-011-001/358-A
(THANAMGAON) 		1735003011NRG24210920230676140 21/09/2023 ravindra 1735003011WL041902 ravindra 00462 UCBA0002359 1547 1547 Rejected 16/11/2023 A/c Blocked or Frozen
SubTotal 1547 1547
8 NIWAS MP-35-003-038-001/36
() 		1735003000NRG24210920230677240 21/09/2023 surta singh 1735003WL041993 surta singh 00697 BKID0NAMRGB 3040 3040 Processed 10/11/2023 309480934 surtasingh (000000)
9 NIWAS MP-35-003-038-001/41-B
() 		1735003000NRG24210920230677243 21/09/2023 krapal 1735003WL041994 krapal 00697 BKID0NAMRGB 3200 3200 Processed 10/11/2023 309480934 krapal (000000)
10 NIWAS MP-35-003-038-001/82
() 		1735003000NRG24210920230677241 21/09/2023 shammu 1735003WL041993 shammu 00697 BKID0NAMRGB 3264 3264 Processed 10/11/2023 309480934 shammu (000000)
11 NIWAS MP-35-003-038-002/33-A
() 		1735003000NRG24210920230677242 21/09/2023 syam bai 1735003WL041993 syam bai 00697 BKID0NAMRGB 3200 3200 Processed 10/11/2023 309480934 syambai (000000)
SubTotal 12704 12704
Total 24632 24632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_210923FTO_280628 Indian Bank IDIB000H555 Hathitara 1505
2 NIWAS MP1735003_210923FTO_280628 Indian Bank IDIB000J007 JABALPUR 1470
3 NIWAS MP1735003_210923FTO_280628 Indian Bank IDIB000M602 Maneri 5936
4 NIWAS MP1735003_210923FTO_280628 State Bank of India SBIN0004641 NIWAS 1470
5 NIWAS MP1735003_210923FTO_280628 UCO Bank UCBA0002359 ITARSI 1547
6 NIWAS MP1735003_210923FTO_280628 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 12704

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