Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:04:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_140823FTO_218355
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-35-003-011-002/94-A
(THANAMGAON) 		1735003011NRG24140820230592227 14/08/2023 deepak 1735003011WL034370 deepak 00032 UTIB0002049 442 442 Processed 23/08/2023 678544257 deepak (000000)
SubTotal 442 442
2 NIWAS MP-35-003-011-003/209
(THANAMGAON) 		1735003011NRG24140820230592212 14/08/2023 MIS AKASH 1735003011WL034369 MIS AKASH 00045 BARB0DBITAR 442 442 Processed 23/08/2023 678544257 MISAKASH (000000)
SubTotal 442 442
3 NIWAS MP-35-003-009-002/168
(SUKHARISANGRAMPUR) 		1735003009NRG24140820230592452 14/08/2023 Digamber 1735003009WL034411 Digamber 00045 BARB0JABALP 1547 1547 Processed 23/08/2023 678544257 Digamber (000000)
SubTotal 1547 1547
4 NIWAS MP-35-003-011-001/161
(THANAMGAON) 		1735003011NRG24140820230592245 14/08/2023 sushma bai 1735003011WL034371 sushma bai 00045 BARB0MANDLA 1547 1547 Processed 23/08/2023 678544257 sushmabai (000000)
5 NIWAS MP-35-003-011-002/95
(THANAMGAON) 		1735003011NRG24140820230592228 14/08/2023 chandrvati bai 1735003011WL034370 chandrvati bai 00045 BARB0MANDLA 442 442 Processed 23/08/2023 678544257 chandrvatibai (000000)
SubTotal 1989 1989
6 NIWAS MP-35-003-011-004/13
(THANAMGAON) 		1735003011NRG24140820230592257 14/08/2023 Mis Rajendr 1735003011WL034371 Mis Rajendr 00048 BKID0009402 1547 1547 Processed 23/08/2023 678544257 MisRajendr (000000)
SubTotal 1547 1547
7 NIWAS MP-35-003-011-003/31-A
(THANAMGAON) 		1735003011NRG24140820230592214 14/08/2023 sushma 1735003011WL034369 sushma 00048 BKID0009490 442 442 Processed 23/08/2023 678544257 sushma (000000)
SubTotal 442 442
8 NIWAS MP-35-003-011-002/93
(THANAMGAON) 		1735003011NRG24140820230592226 14/08/2023 rajendr 1735003011WL034370 rajendr 00051 MAHB0000788 442 442 Processed 23/08/2023 678544257 rajendr (000000)
SubTotal 442 442
9 NIWAS MP-35-003-011-002/90
(THANAMGAON) 		1735003011NRG24140820230592223 14/08/2023 Rajendra 1735003011WL034370 Rajendra 00152 HDFC0002713 442 442 Processed 23/08/2023 678544257 Rajendra (000000)
SubTotal 442 442
10 NIWAS MP-35-003-011-003/374
(THANAMGAON) 		1735003011NRG24140820230592243 14/08/2023 rajendra 1735003011WL034370 rajendra 00165 IBKL0001632 1547 1547 Processed 23/08/2023 678544257 rajendra (000000)
SubTotal 1547 1547
11 NIWAS MP-35-003-011-003/356-A
(THANAMGAON) 		1735003011NRG24140820230592241 14/08/2023 Rajendra 1735003011WL034370 Rajendra 00168 ICIC0001443 1547 1547 Processed 23/08/2023 678544257 Rajendra (000000)
SubTotal 1547 1547
12 NIWAS MP-35-003-005-001/102
(BHALWARA MAL) 		1735003000NRG24140820230592560 14/08/2023 BASORI LAL 1735003WL034424 BASORI LAL 00176 IDIB000H555 2040 2040 Processed 23/08/2023 678544257 BASORILAL (000000)
13 NIWAS MP-35-003-006-002/121-A
(HATHITARA MAL) 		1735003000NRG24140820230592547 14/08/2023 Shiv parsad 1735003WL034422 Shiv parsad 00176 IDIB000H555 1326 1326 Processed 23/08/2023 678544257 Shivparsad (000000)
14 NIWAS MP-35-003-009-001/33
(SUKHARISANGRAMPUR) 		1735003000NRG24140820230592542 14/08/2023 DROPTI 1735003WL034420 DROPTI 00176 IDIB000H555 3536 3536 Processed 23/08/2023 678544257 DROPTI (000000)
15 NIWAS MP-35-003-009-003/63-B
(SUKHARISANGRAMPUR) 		1735003009NRG24140820230592447 14/08/2023 ajay 1735003009WL034410 ajay 00176 IDIB000H555 1547 1547 Processed 23/08/2023 678544257 ajay (000000)
16 NIWAS MP-35-003-010-001/102-A
(BHIKHAMPUR) 		1735003000NRG24140820230592577 14/08/2023 Seeta Bai 1735003WL034425 Seeta Bai 00176 IDIB000H555 1547 1547 Processed 23/08/2023 678544257 SeetaBai (000000)
17 NIWAS MP-35-003-010-001/210
(BHIKHAMPUR) 		1735003000NRG24140820230592592 14/08/2023 satesh 1735003WL034427 satesh 00176 IDIB000H555 3264 3264 Processed 23/08/2023 678544257 satesh (000000)
18 NIWAS MP-35-003-010-001/235-A
(BHIKHAMPUR) 		1735003000NRG24140820230592579 14/08/2023 Dharma 1735003WL034425 Dharma 00176 IDIB000H555 1020 1020 Processed 23/08/2023 678544257 Dharma (000000)
19 NIWAS MP-35-003-010-001/3240
(BHIKHAMPUR) 		1735003000NRG24140820230592581 14/08/2023 MANGO BAI 1735003WL034425 MANGO BAI 00176 IDIB000H555 1547 1547 Processed 23/08/2023 678544257 MANGOBAI (000000)
20 NIWAS MP-35-003-011-003/195
(THANAMGAON) 		1735003011NRG24140820230592211 14/08/2023 shakuntla sarthee 1735003011WL034369 shakuntla sarthee 00176 IDIB000H555 1505 1505 Processed 23/08/2023 678544257 shakuntlasarthee (000000)
21 NIWAS MP-35-003-011-003/202
(THANAMGAON) 		1735003011NRG24140820230592232 14/08/2023 lammu singh 1735003011WL034370 lammu singh 00176 IDIB000H555 1470 1470 Processed 23/08/2023 678544257 lammusingh (000000)
22 NIWAS MP-35-003-011-003/335-B
(THANAMGAON) 		1735003011NRG24140820230592239 14/08/2023 RAMESH 1735003011WL034370 RAMESH 00176 IDIB000H555 1470 1470 Processed 23/08/2023 678544257 RAMESH (000000)
23 NIWAS MP-35-003-011-003/66
(THANAMGAON) 		1735003011NRG24140820230592218 14/08/2023 GANESH 1735003011WL034369 GANESH 00176 IDIB000H555 1505 1505 Processed 23/08/2023 678544257 GANESH (000000)
24 NIWAS MP-35-003-015-002/28
() 		1735003000NRG24140820230592555 14/08/2023 RAMDEEN 1735003WL034423 RAMDEEN 00176 IDIB000H555 1547 1547 Processed 23/08/2023 678544257 RAMDEEN (000000)
SubTotal 23324 23324
25 NIWAS MP-35-003-011-003/344
(THANAMGAON) 		1735003011NRG24140820230592250 14/08/2023 MIS RAJESH 1735003011WL034371 MIS RAJESH 00176 IDIB000I543 442 442 Processed 23/08/2023 678544257 MISRAJESH (000000)
SubTotal 442 442
26 NIWAS MP-35-003-011-003/344-A
(THANAMGAON) 		1735003011NRG24140820230592251 14/08/2023 manglo bai 1735003011WL034371 manglo bai 00176 IDIB000J007 442 442 Processed 23/08/2023 678544257 manglobai (000000)
SubTotal 442 442
27 NIWAS MP-35-003-035-003/133
(PONDI) 		1735003000NRG24140820230592795 14/08/2023 JAGDISH 1735003WL034445 JAGDISH 00176 IDIB000M602 3094 3094 Processed 23/08/2023 678544257 JAGDISH (000000)
28 NIWAS MP-35-003-035-003/267-A
(PONDI) 		1735003000NRG24140820230592797 14/08/2023 DAL SINGH YADAV 1735003WL034445 DAL SINGH YADAV 00176 IDIB000M602 3094 3094 Processed 23/08/2023 678544257 DALSINGHYADAV (000000)
SubTotal 6188 6188
29 NIWAS MP-35-003-011-001/160
(THANAMGAON) 		1735003011NRG24140820230592244 14/08/2023 MIS Rajender 1735003011WL034371 MIS Rajender 00354 PUNB0021400 1547 1547 Processed 23/08/2023 678544257 MISRajender (000000)
SubTotal 1547 1547
30 NIWAS MP-35-003-011-003/74
(THANAMGAON) 		1735003011NRG24140820230592254 14/08/2023 MISS KUSHMA 1735003011WL034371 MISS KUSHMA 00415 SBIN0000389 442 442 Processed 23/08/2023 678544257 MISSKUSHMA (000000)
SubTotal 442 442
31 NIWAS MP-35-003-005-002/65
(BHALWARA MAL) 		1735003000NRG24140820230592573 14/08/2023 JANKI BAI 1735003WL034424 JANKI BAI 00415 SBIN0004641 2856 2856 Processed 23/08/2023 678544257 JANKIBAI (000000)
32 NIWAS MP-35-003-009-001/33
(SUKHARISANGRAMPUR) 		1735003000NRG24140820230592544 14/08/2023 SUSHILA YADAV 1735003WL034420 SUSHILA YADAV 00415 SBIN0004641 3536 3536 Processed 23/08/2023 678544257 SUSHILAYADAV (000000)
33 NIWAS MP-35-003-010-001/94-A
(BHIKHAMPUR) 		1735003000NRG24140820230592590 14/08/2023 LALIT 1735003WL034426 LALIT 00415 SBIN0004641 1547 1547 Processed 23/08/2023 678544257 LALIT (000000)
34 NIWAS MP-35-003-011-003/32
(THANAMGAON) 		1735003011NRG24140820230592236 14/08/2023 Chain Singh 1735003011WL034370 Chain Singh 00415 SBIN0004641 1547 1547 Processed 23/08/2023 678544257 ChainSingh (000000)
35 NIWAS MP-35-003-011-003/356
(THANAMGAON) 		1735003011NRG24140820230592252 14/08/2023 RAJENDRA SINGH TEKAM 1735003011WL034371 RAJENDRA SINGH TEKAM 00415 SBIN0004641 1547 1547 Processed 23/08/2023 678544257 RAJENDRASINGHTEKAM (000000)
36 NIWAS MP-35-003-011-003/367
(THANAMGAON) 		1735003011NRG24140820230592242 14/08/2023 MAYKEE 1735003011WL034370 MAYKEE 00415 SBIN0004641 1505 1505 Processed 23/08/2023 678544257 MAYKEE (000000)
37 NIWAS MP-35-003-039-001/13
(MASUR GHOOGHRI MAL) 		1735003000NRG24140820230592800 14/08/2023 Dilip kumar 1735003WL034446 Dilip kumar 00415 SBIN0004641 3536 3536 Processed 23/08/2023 678544257 Dilipkumar (000000)
SubTotal 16074 16074
38 NIWAS MP-35-003-011-003/336
(THANAMGAON) 		1735003011NRG24140820230592240 14/08/2023 Mahi bai 1735003011WL034370 Mahi bai 00415 SBIN0032707 1470 1470 Processed 23/08/2023 678544257 Mahibai (000000)
SubTotal 1470 1470
39 NIWAS MP-35-003-011-003/190
(THANAMGAON) 		1735003011NRG24140820230592231 14/08/2023 Ravindra 1735003011WL034370 Ravindra 00462 UCBA0001171 663 663 Rejected 23/08/2023 678544257 A/c Blocked or Frozen
SubTotal 663 663
40 NIWAS MP-35-003-009-002/110
(SUKHARISANGRAMPUR) 		1735003009NRG24140820230592450 14/08/2023 Anju 1735003009WL034411 Anju 00468 UBIN0929123 1547 1547 Processed 23/08/2023 678544257 Anju (000000)
41 NIWAS MP-35-003-009-002/110
(SUKHARISANGRAMPUR) 		1735003009NRG24140820230592449 14/08/2023 kavita bai 1735003009WL034411 kavita bai 00468 UBIN0929123 1547 1547 Processed 23/08/2023 678544257 kavitabai (000000)
SubTotal 3094 3094
42 NIWAS MP-35-003-011-003/382
(THANAMGAON) 		1735003011NRG24140820230592253 14/08/2023 Rajender 1735003011WL034371 Rajender 00546 CIUB0000220 442 442 Processed 23/08/2023 678544257 Rajender (000000)
SubTotal 442 442
43 NIWAS MP-35-003-011-001/359
(THANAMGAON) 		1735003011NRG24140820230592248 14/08/2023 RAJENDRA 1735003011WL034371 RAJENDRA 00553 INDB0000243 1547 1547 Processed 23/08/2023 678544257 RAJENDRA (000000)
SubTotal 1547 1547
44 NIWAS MP-35-003-011-001/188-A
(THANAMGAON) 		1735003011NRG24140820230592246 14/08/2023 rajender 1735003011WL034371 rajender 00666 IDFB0041102 1547 1547 Processed 23/08/2023 678544257 rajender (000000)
SubTotal 1547 1547
45 NIWAS MP-35-003-009-002/121-A
(SUKHARISANGRAMPUR) 		1735003009NRG24140820230592451 14/08/2023 Rajendra 1735003009WL034411 Rajendra 00688 FINO0001001 1547 1547 Processed 23/08/2023 678544257 Rajendra (000000)
46 NIWAS MP-35-003-009-002/211
(SUKHARISANGRAMPUR) 		1735003009NRG24140820230592453 14/08/2023 bhagat singh 1735003009WL034411 bhagat singh 00688 FINO0001001 1547 1547 Processed 23/08/2023 678544257 bhagatsingh (000000)
47 NIWAS MP-35-003-009-002/211
(SUKHARISANGRAMPUR) 		1735003009NRG24140820230592454 14/08/2023 sudama bai 1735003009WL034411 sudama bai 00688 FINO0001001 1547 1547 Processed 23/08/2023 678544257 sudamabai (000000)
48 NIWAS MP-35-003-011-002/91
(THANAMGAON) 		1735003011NRG24140820230592224 14/08/2023 Mis ravi 1735003011WL034370 Mis ravi 00688 FINO0001001 442 442 Processed 23/08/2023 678544257 Misravi (000000)
49 NIWAS MP-35-003-011-003/31
(THANAMGAON) 		1735003011NRG24140820230592233 14/08/2023 Chandrawati Bai 1735003011WL034370 Chandrawati Bai 00688 FINO0001001 1547 1547 Processed 23/08/2023 678544257 ChandrawatiBai (000000)
SubTotal 6630 6630
50 NIWAS MP-35-003-011-002/42-A
(THANAMGAON) 		1735003011NRG24140820230592222 14/08/2023 Sushma 1735003011WL034370 Sushma 00688 FINO0001446 442 442 Processed 23/08/2023 678544257 Sushma (000000)
51 NIWAS MP-35-003-011-002/92-A
(THANAMGAON) 		1735003011NRG24140820230592225 14/08/2023 Hariyaro Bai 1735003011WL034370 Hariyaro Bai 00688 FINO0001446 1547 1547 Processed 23/08/2023 678544257 HariyaroBai (000000)
SubTotal 1989 1989
52 NIWAS MP-35-003-011-002/92-B
(THANAMGAON) 		1735003011NRG24140820230592249 14/08/2023 Rajendra 1735003011WL034371 Rajendra 00689 AUBL0002337 1547 1547 Processed 23/08/2023 678544257 Rajendra (000000)
SubTotal 1547 1547
53 NIWAS MP-35-003-009-003/210
(SUKHARISANGRAMPUR) 		1735003009NRG24140820230592444 14/08/2023 narendra 1735003009WL034410 narendra 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678544257 narendra (000000)
54 NIWAS MP-35-003-009-003/44-B
(SUKHARISANGRAMPUR) 		1735003009NRG24140820230592445 14/08/2023 gundiya bai 1735003009WL034410 gundiya bai 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678544257 gundiyabai (000000)
55 NIWAS MP-35-003-009-003/44-B
(SUKHARISANGRAMPUR) 		1735003009NRG24140820230592446 14/08/2023 somvati maravi 1735003009WL034410 somvati maravi 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678544257 somvatimaravi (000000)
56 NIWAS MP-35-003-011-001/356
(THANAMGAON) 		1735003011NRG24140820230592221 14/08/2023 MISS SUSHMA 1735003011WL034370 MISS SUSHMA 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678544257 MISSSUSHMA (000000)
57 NIWAS MP-35-003-011-003/139
(THANAMGAON) 		1735003011NRG24140820230592230 14/08/2023 manglo 1735003011WL034370 manglo 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678544257 manglo (000000)
58 NIWAS MP-35-003-011-003/319-A
(THANAMGAON) 		1735003011NRG24140820230592235 14/08/2023 CHANDRWATI 1735003011WL034370 CHANDRWATI 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678544257 CHANDRWATI (000000)
SubTotal 9282 9282
59 NIWAS MP-35-003-011-003/163
(THANAMGAON) 		1735003011NRG24140820230592209 14/08/2023 Miss rajendra tekam 1735003011WL034369 Miss rajendra tekam 00697 BKID0MG1354 442 442 Processed 23/08/2023 678544257 Missrajendratekam (000000)
60 NIWAS MP-35-003-011-003/94-A
(THANAMGAON) 		1735003011NRG24140820230592255 14/08/2023 sushma 1735003011WL034371 sushma 00697 BKID0MG1354 442 442 Processed 23/08/2023 678544257 sushma (000000)
SubTotal 884 884
61 NIWAS MP-35-003-026-001/139
(BISORA) 		1735003000NRG24140820230592827 14/08/2023 milan 1735003WL034452 milan 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678544257 milan (000000)
62 NIWAS MP-35-003-026-001/22
(BISORA) 		1735003000NRG24140820230592848 14/08/2023 biran 1735003WL034454 biran 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678544257 biran (000000)
63 NIWAS MP-35-003-026-002/425-A
(BISORA) 		1735003000NRG24140820230592864 14/08/2023 ghurka 1735003WL034457 ghurka 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678544257 ghurka (000000)
64 NIWAS MP-35-003-034-001/148
(MAJHGAON) 		1735003000NRG24140820230592816 14/08/2023 suresh 1735003WL034449 suresh 00697 BKID0NAMRGB 2431 2431 Processed 23/08/2023 678544257 suresh (000000)
SubTotal 6409 6409
65 NIWAS MP-35-003-011-001/357
(THANAMGAON) 		1735003011NRG24140820230592247 14/08/2023 Mis Sanju 1735003011WL034371 Mis Sanju 00703 AIRP0000001 1547 1547 Processed 23/08/2023 678544257 MisSanju (000000)
66 NIWAS MP-35-003-011-003/331
(THANAMGAON) 		1735003011NRG24140820230592237 14/08/2023 naveen 1735003011WL034370 naveen 00703 AIRP0000001 1505 1505 Processed 23/08/2023 678544257 naveen (000000)
67 NIWAS MP-35-003-011-004/104
(THANAMGAON) 		1735003011NRG24140820230592256 14/08/2023 Ramesh ji 1735003011WL034371 Ramesh ji 00703 AIRP0000001 1547 1547 Processed 23/08/2023 678544257 Rameshji (000000)
SubTotal 4599 4599
Total 98949 98949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_140823FTO_218355 AXIS BANK UTIB0002049 Mandla 442
2 NIWAS MP1735003_140823FTO_218355 Bank of Baroda BARB0DBITAR ITARSI 442
3 NIWAS MP1735003_140823FTO_218355 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1547
4 NIWAS MP1735003_140823FTO_218355 Bank of Baroda BARB0MANDLA Mandla MP 1989
5 NIWAS MP1735003_140823FTO_218355 Bank of India BKID0009402 CIVIL LINES 1547
6 NIWAS MP1735003_140823FTO_218355 Bank of India BKID0009490 Bijadandi 442
7 NIWAS MP1735003_140823FTO_218355 Bank of Maharastra MAHB0000788 MANDLA 442
8 NIWAS MP1735003_140823FTO_218355 HDFC bank HDFC0002713 MANDLA 442
9 NIWAS MP1735003_140823FTO_218355 IDBI Bank IBKL0001632 MANDLA 1547
10 NIWAS MP1735003_140823FTO_218355 ICICI BANK ICIC0001443 MANDLA, MADHYA PRADESH 1547
11 NIWAS MP1735003_140823FTO_218355 Indian Bank IDIB000H555 Hathitara 23324
12 NIWAS MP1735003_140823FTO_218355 Indian Bank IDIB000I543 ITARSI 442
13 NIWAS MP1735003_140823FTO_218355 Indian Bank IDIB000J007 JABALPUR 442
14 NIWAS MP1735003_140823FTO_218355 Indian Bank IDIB000M602 Maneri 6188
15 NIWAS MP1735003_140823FTO_218355 Punjab National Bank PUNB0021400 ITARSI 1547
16 NIWAS MP1735003_140823FTO_218355 State Bank of India SBIN0000389 ITARSI 442
17 NIWAS MP1735003_140823FTO_218355 State Bank of India SBIN0004641 NIWAS 16074
18 NIWAS MP1735003_140823FTO_218355 State Bank of India SBIN0032707 JABALPUR 1470
19 NIWAS MP1735003_140823FTO_218355 UCO Bank UCBA0001171 GWARIGHAT 663
20 NIWAS MP1735003_140823FTO_218355 Union Bank of India UBIN0929123 MANDLA 3094
21 NIWAS MP1735003_140823FTO_218355 Citi Union Bank Ltd. CIUB0000220 INDORE 442
22 NIWAS MP1735003_140823FTO_218355 IndusInd Bank Ltd. INDB0000243 MANDLA 1547
23 NIWAS MP1735003_140823FTO_218355 IDFC Bank IDFB0041102 PIPARIYA 1547
24 NIWAS MP1735003_140823FTO_218355 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
25 NIWAS MP1735003_140823FTO_218355 Fino Payments Bank Ltd FINO0001446 MP RO 1989
26 NIWAS MP1735003_140823FTO_218355 AU Small Finance Bank Limited AUBL0002337 MANDLA-CIVIL LINES 1547
27 NIWAS MP1735003_140823FTO_218355 India Post Payments Bank IPOS0000001 Mandla 9282
28 NIWAS MP1735003_140823FTO_218355 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 884
29 NIWAS MP1735003_140823FTO_218355 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 6409
30 NIWAS MP1735003_140823FTO_218355 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4599

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