Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_070823APB_FTO_208657
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-35-003-035-001/127-B
(PONDI) 		1735003000NRG24070820230580553 07/08/2023 BANTO BAIK 1735003WL032890 BANTO BAIK 00176 IDIB000M602 2400 2400 Processed 14/08/2023 521179354 BANTOBAIK INDIAN BANK(607105)
2 NIWAS MP-35-003-035-001/127-B
(PONDI) 		1735003000NRG24070820230580554 07/08/2023 Suresh Kumar 1735003WL032890 Suresh Kumar 00176 IDIB000M602 2400 2400 Processed 14/08/2023 521179354 SureshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWAS MP-35-003-035-001/146
(PONDI) 		1735003000NRG24070820230580555 07/08/2023 SUNIYA BAI 1735003WL032890 SUNIYA BAI 00176 IDIB000M602 2400 2400 Processed 14/08/2023 521179354 SUNIYABAI INDIAN BANK(607105)
4 NIWAS MP-35-003-035-001/197
(PONDI) 		1735003000NRG24070820230580556 07/08/2023 PARVATEE URRETI 1735003WL032890 PARVATEE URRETI 00176 IDIB000M602 2400 2400 Processed 14/08/2023 521179354 PARVATEEURRETI INDIAN BANK(607105)
5 NIWAS MP-35-003-035-001/22
(PONDI) 		1735003000NRG24070820230580557 07/08/2023 Buddhu Lal 1735003WL032890 Buddhu Lal 00176 IDIB000M602 2400 2400 Processed 14/08/2023 521179354 BuddhuLal INDIAN BANK(607105)
6 NIWAS MP-35-003-035-001/27
(PONDI) 		1735003000NRG24070820230580558 07/08/2023 LAMIYA BAI 1735003WL032890 LAMIYA BAI 00176 IDIB000M602 800 800 Processed 14/08/2023 521179354 LAMIYABAI INDIAN BANK(607105)
7 NIWAS MP-35-003-035-001/29
(PONDI) 		1735003000NRG24070820230580559 07/08/2023 MAHLI 1735003WL032890 MAHLI 00176 IDIB000M602 2400 2400 Processed 14/08/2023 521179354 MAHLI INDIAN BANK(607105)
8 NIWAS MP-35-003-035-001/37-A
(PONDI) 		1735003000NRG24070820230580560 07/08/2023 sammo bai 1735003WL032890 sammo bai 00176 IDIB000M602 2000 2000 Processed 14/08/2023 521179354 sammobai INDIAN BANK(607105)
SubTotal 17200 17200
9 NIWAS MP-35-003-024-001/119
(HIRNACHHAPER) 		1735003000NRG24070820230580004 07/08/2023 kamlesh kumar 1735003WL032823 kamlesh kumar 00415 SBIN0004641 3094 3094 Processed 14/08/2023 521179354 kamleshkumar STATE BANK OF INDIA(508548)
10 NIWAS MP-35-003-025-004/106-B
(JEWEBDHA) 		1735003000NRG24070820230580006 07/08/2023 NANHE LAL 1735003WL032823 NANHE LAL 00415 SBIN0004641 3094 3094 Processed 14/08/2023 521179354 NANHELAL STATE BANK OF INDIA(508548)
11 NIWAS MP-35-003-025-004/153
(JEWEBDHA) 		1735003000NRG24070820230580008 07/08/2023 ANJO BAI 1735003WL032823 ANJO BAI 00415 SBIN0004641 2873 2873 Processed 14/08/2023 521179354 ANJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIWAS MP-35-003-025-004/53
(JEWEBDHA) 		1735003000NRG24070820230580010 07/08/2023 ram bai 1735003WL032823 ram bai 00415 SBIN0004641 2873 2873 Processed 14/08/2023 521179354 rambai STATE BANK OF INDIA(508548)
13 NIWAS MP-35-003-034-001/242
(MAJHGAON) 		1735003000NRG24070820230580021 07/08/2023 santosh kumar 1735003WL032826 santosh kumar 00415 SBIN0004641 3536 3536 Processed 14/08/2023 521179354 santoshkumar STATE BANK OF INDIA(508548)
SubTotal 15470 15470
14 NIWAS MP-35-003-034-002/38
(MAJHGAON) 		1735003000NRG24070820230580018 07/08/2023 punaram 1735003WL032825 punaram 00697 BKID0MG1354 3536 3536 Processed 14/08/2023 521179354 punaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 3536 3536
15 NIWAS MP-35-003-034-002/17
(MAJHGAON) 		1735003000NRG24070820230580014 07/08/2023 kalibai 1735003WL032825 kalibai 00697 BKID0NAMRGB 3536 3536 Processed 14/08/2023 521179354 kalibai NARMADA JHABUA GRAMIN BANK(508515)
16 NIWAS MP-35-003-034-002/25-B
(MAJHGAON) 		1735003000NRG24070820230580017 07/08/2023 MUNNI 1735003WL032825 MUNNI 00697 BKID0NAMRGB 3264 3264 Processed 14/08/2023 521179354 MUNNI BANK OF BARODA(606985)
17 NIWAS MP-35-003-034-002/8
(MAJHGAON) 		1735003000NRG24070820230580019 07/08/2023 SANKAHAR 1735003WL032825 SANKAHAR 00697 BKID0NAMRGB 3536 3536 Processed 14/08/2023 521179354 SANKAHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10336 10336
Total 46542 46542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_070823APB_FTO_208657 Indian Bank IDIB000M602 Maneri 17200
2 NIWAS MP1735003_070823APB_FTO_208657 State Bank of India SBIN0004641 NIWAS 15470
3 NIWAS MP1735003_070823APB_FTO_208657 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 3536
4 NIWAS MP1735003_070823APB_FTO_208657 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 10336

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