Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:46:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_310823APB_FTO_243379
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-35-003-005-001/142
(BHALWARA MAL) 		1735003000NRG24310820230627323 31/08/2023 CHETRAM 1735003WL037829 CHETRAM 00176 IDIB000H555 1200 1200 Processed 07/09/2023 067895905 CHETRAM INDIAN BANK(607105)
2 NIWAS MP-35-003-005-001/156
(BHALWARA MAL) 		1735003000NRG24310820230627326 31/08/2023 gomtee bai 1735003WL037829 gomtee bai 00176 IDIB000H555 1200 1200 Processed 07/09/2023 067895905 gomteebai INDIAN BANK(607105)
3 NIWAS MP-35-003-005-001/156
(BHALWARA MAL) 		1735003000NRG24310820230627325 31/08/2023 MANGAL SINGH 1735003WL037829 MANGAL SINGH 00176 IDIB000H555 1200 1200 Processed 07/09/2023 067895905 MANGALSINGH INDIAN BANK(607105)
4 NIWAS MP-35-003-005-001/181
(BHALWARA MAL) 		1735003000NRG24310820230627329 31/08/2023 DHANIYA BAI 1735003WL037829 DHANIYA BAI 00176 IDIB000H555 1200 1200 Processed 07/09/2023 067895905 DHANIYABAI INDIAN BANK(607105)
5 NIWAS MP-35-003-005-001/35
(BHALWARA MAL) 		1735003000NRG24310820230627331 31/08/2023 GIRJA BAI 1735003WL037829 GIRJA BAI 00176 IDIB000H555 1200 1200 Processed 07/09/2023 067895905 GIRJABAI INDIAN BANK(607105)
6 NIWAS MP-35-003-005-001/35
(BHALWARA MAL) 		1735003000NRG24310820230627330 31/08/2023 NARESH PRASAD 1735003WL037829 NARESH PRASAD 00176 IDIB000H555 1200 1200 Processed 07/09/2023 067895905 NARESHPRASAD INDIAN BANK(607105)
SubTotal 7200 7200
7 NIWAS MP-35-003-005-001/169
(BHALWARA MAL) 		1735003000NRG24310820230627328 31/08/2023 Anusuiya Warkade 1735003WL037829 Anusuiya Warkade 00691 IPOS0000001 1200 1200 Processed 07/09/2023 067895905 AnusuiyaWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIWAS MP-35-003-005-001/169
(BHALWARA MAL) 		1735003000NRG24310820230627327 31/08/2023 Arvind Warkade 1735003WL037829 Arvind Warkade 00691 IPOS0000001 1200 1200 Processed 07/09/2023 067895905 ArvindWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_310823APB_FTO_243379 Indian Bank IDIB000H555 Hathitara 7200
2 NIWAS MP1735003_310823APB_FTO_243379 India Post Payments Bank IPOS0000001 Mandla 2400

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