Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:52:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_300523FTO_64027
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-35-003-027-003/99
(AMGAWAN) 		1735003027NRG24300520230164851 30/05/2023 shail kumari 1735003027WL008161 shail kumari 00048 BKID0009490 1540 1540 Processed 07/06/2023 134313374 shailkumari (000000)
2 NIWAS MP-35-003-040-001/174
(BAHMANI MAL) 		1735003000NRG24300520230165343 30/05/2023 sukkhi bai 1735003WL008184 sukkhi bai 00048 BKID0009490 1760 1760 Processed 07/06/2023 134313374 sukkhibai (000000)
SubTotal 3300 3300
3 NIWAS MP-35-003-032-001/17-A
(PAYALIBAHUR) 		1735003032NRG24300520230165204 30/05/2023 PRABHAT KUMAR WARKADE 1735003032WL008174 PRABHAT KUMAR WARKADE 00048 BKID0NAMRGB 1435 1435 Processed 07/06/2023 134313374 PRABHATKUMARWARKADE (000000)
SubTotal 1435 1435
4 NIWAS MP-35-003-006-001/75
(HATHITARA MAL) 		1735003000NRG24300520230167627 30/05/2023 RAM SING 1735003WL008278 RAM SING 00176 IDIB000H555 200 200 Processed 07/06/2023 134313374 RAMSING (000000)
5 NIWAS MP-35-003-006-001/88
(HATHITARA MAL) 		1735003000NRG24300520230167629 30/05/2023 JHAMMAL BAI 1735003WL008278 JHAMMAL BAI 00176 IDIB000H555 1200 1200 Processed 07/06/2023 134313374 JHAMMALBAI (000000)
6 NIWAS MP-35-003-008-003/109-B
(SATPAHARI) 		1735003008NRG24300520230166556 30/05/2023 salketa 1735003008WL008235 salketa 00176 IDIB000H555 3094 3094 Processed 07/06/2023 134313374 salketa (000000)
7 NIWAS MP-35-003-009-002/58-A
(SUKHARISANGRAMPUR) 		1735003009NRG24300520230165145 30/05/2023 malti 1735003009WL008168 malti 00176 IDIB000H555 1547 1547 Processed 07/06/2023 134313374 malti (000000)
8 NIWAS MP-35-003-009-002/58-A
(SUKHARISANGRAMPUR) 		1735003009NRG24300520230165144 30/05/2023 sangita bai 1735003009WL008168 sangita bai 00176 IDIB000H555 1547 1547 Processed 07/06/2023 134313374 sangitabai (000000)
9 NIWAS MP-35-003-009-002/58-A
(SUKHARISANGRAMPUR) 		1735003009NRG24300520230165143 30/05/2023 shyam lal 1735003009WL008168 shyam lal 00176 IDIB000H555 1547 1547 Processed 07/06/2023 134313374 shyamlal (000000)
10 NIWAS MP-35-003-009-002/58-A
(SUKHARISANGRAMPUR) 		1735003009NRG24300520230165147 30/05/2023 subhash singh 1735003009WL008168 subhash singh 00176 IDIB000H555 1547 1547 Processed 07/06/2023 134313374 subhashsingh (000000)
11 NIWAS MP-35-003-009-002/58-A
(SUKHARISANGRAMPUR) 		1735003009NRG24300520230165146 30/05/2023 sukalvati 1735003009WL008168 sukalvati 00176 IDIB000H555 1547 1547 Processed 07/06/2023 134313374 sukalvati (000000)
12 NIWAS MP-35-003-016-001/175
(HARISINGORI MAL) 		1735003000NRG24300520230167609 30/05/2023 SUSHILA URRETI 1735003WL008276 SUSHILA URRETI 00176 IDIB000H555 1428 1428 Processed 07/06/2023 134313374 SUSHILAURRETI (000000)
13 NIWAS MP-35-003-016-001/175
(HARISINGORI MAL) 		1735003000NRG24300520230167608 30/05/2023 UMESH SINGH 1735003WL008276 UMESH SINGH 00176 IDIB000H555 1632 1632 Rejected 07/06/2023 134313374 No Such Account
14 NIWAS MP-35-003-040-001/188-A
(BAHMANI MAL) 		1735003000NRG24300520230165349 30/05/2023 Yashoda bai 1735003WL008184 Yashoda bai 00176 IDIB000H555 1760 1760 Processed 07/06/2023 134313374 Yashodabai (000000)
SubTotal 17049 17049
15 NIWAS MP-35-003-040-001/221-A
(BAHMANI MAL) 		1735003040NRG24300520230165883 30/05/2023 BISARTI BAI 1735003040WL008207 BISARTI BAI 00176 IDIB000M602 1000 1000 Processed 07/06/2023 134313374 BISARTIBAI (000000)
SubTotal 1000 1000
16 NIWAS MP-35-003-020-001/29-A
(KATANGSEONI) 		1735003020NRG24300520230166489 30/05/2023 BHADDE LAL 1735003020WL008233 BHADDE LAL 00415 SBIN0004641 1330 1330 Processed 07/06/2023 134313374 BHADDELAL (000000)
17 NIWAS MP-35-003-027-003/144-A
(AMGAWAN) 		1735003027NRG24300520230164837 30/05/2023 GOVIND 1735003027WL008161 GOVIND 00415 SBIN0004641 1540 1540 Processed 07/06/2023 134313374 GOVIND (000000)
18 NIWAS MP-35-003-027-003/96-A
(AMGAWAN) 		1735003027NRG24300520230164850 30/05/2023 MR. BALRAM SINGROURE 1735003027WL008161 MR. BALRAM SINGROURE 00415 SBIN0004641 1540 1540 Processed 07/06/2023 134313374 MR.BALRAMSINGROURE (000000)
19 NIWAS MP-35-003-032-001/300-A
(PAYALIBAHUR) 		1735003032NRG24300520230165208 30/05/2023 Hemlata 1735003032WL008174 Hemlata 00415 SBIN0004641 1435 1435 Processed 07/06/2023 134313374 Hemlata (000000)
20 NIWAS MP-35-003-039-004/43-B
(MASUR GHOOGHRI MAL) 		1735003000NRG24300520230166214 30/05/2023 JAGDESH MASRAM 1735003WL008215 JAGDESH MASRAM 00415 SBIN0004641 1400 1400 Processed 07/06/2023 134313374 JAGDESHMASRAM (000000)
21 NIWAS MP-35-003-040-001/128-A
(BAHMANI MAL) 		1735003040NRG24300520230165873 30/05/2023 SANTU LAL 1735003040WL008207 SANTU LAL 00415 SBIN0004641 1000 1000 Processed 07/06/2023 134313374 SANTULAL (000000)
22 NIWAS MP-35-003-040-001/16-B
(BAHMANI MAL) 		1735003040NRG24300520230165874 30/05/2023 Sukdev maravi 1735003040WL008207 Sukdev maravi 00415 SBIN0004641 1000 1000 Processed 07/06/2023 134313374 Sukdevmaravi (000000)
23 NIWAS MP-35-003-040-001/179
(BAHMANI MAL) 		1735003000NRG24300520230165347 30/05/2023 Shradha Bai 1735003WL008184 Shradha Bai 00415 SBIN0004641 1760 1760 Processed 07/06/2023 134313374 ShradhaBai (000000)
24 NIWAS MP-35-003-040-001/252
(BAHMANI MAL) 		1735003000NRG24300520230165358 30/05/2023 RESHMA 1735003WL008184 RESHMA 00415 SBIN0004641 1760 1760 Processed 07/06/2023 134313374 RESHMA (000000)
25 NIWAS MP-35-003-040-001/286
(BAHMANI MAL) 		1735003000NRG24300520230165368 30/05/2023 Arvind Maravi 1735003WL008184 Arvind Maravi 00415 SBIN0004641 1760 1760 Processed 07/06/2023 134313374 ArvindMaravi (000000)
26 NIWAS MP-35-003-040-001/347
(BAHMANI MAL) 		1735003040NRG24300520230165893 30/05/2023 Bhagvati 1735003040WL008207 Bhagvati 00415 SBIN0004641 1000 1000 Processed 07/06/2023 134313374 Bhagvati (000000)
27 NIWAS MP-35-003-040-001/349
(BAHMANI MAL) 		1735003040NRG24300520230165896 30/05/2023 Priti Tekam 1735003040WL008207 Priti Tekam 00415 SBIN0004641 1000 1000 Processed 07/06/2023 134313374 PritiTekam (000000)
28 NIWAS MP-35-003-040-001/77-A
(BAHMANI MAL) 		1735003040NRG24300520230165900 30/05/2023 Joyti Warkade 1735003040WL008207 Joyti Warkade 00415 SBIN0004641 1000 1000 Processed 07/06/2023 134313374 JoytiWarkade (000000)
29 NIWAS MP-35-003-040-001/78
(BAHMANI MAL) 		1735003040NRG24300520230165901 30/05/2023 BAISHAKH BAI 1735003040WL008207 BAISHAKH BAI 00415 SBIN0004641 1000 1000 Processed 07/06/2023 134313374 BAISHAKHBAI (000000)
30 NIWAS MP-35-003-040-001/87
(BAHMANI MAL) 		1735003000NRG24300520230165374 30/05/2023 SOHAN SINGH 1735003WL008184 SOHAN SINGH 00415 SBIN0004641 1760 1760 Processed 07/06/2023 134313374 SOHANSINGH (000000)
SubTotal 20285 20285
31 NIWAS MP-35-003-032-001/116-B
(PAYALIBAHUR) 		1735003032NRG24300520230165199 30/05/2023 BABULAL 1735003032WL008174 BABULAL 00688 FINO0001001 1435 1435 Processed 07/06/2023 134313374 BABULAL (000000)
32 NIWAS MP-35-003-040-001/257-A
(BAHMANI MAL) 		1735003040NRG24300520230165888 30/05/2023 Hari Singh Maravi 1735003040WL008207 Hari Singh Maravi 00688 FINO0001001 1000 1000 Processed 07/06/2023 134313374 HariSinghMaravi (000000)
SubTotal 2435 2435
33 NIWAS MP-35-003-032-001/13-C
(PAYALIBAHUR) 		1735003032NRG24300520230165201 30/05/2023 BABULAL 1735003032WL008174 BABULAL 00689 AUBL0002337 1435 1435 Processed 07/06/2023 134313374 BABULAL (000000)
SubTotal 1435 1435
34 NIWAS MP-35-003-040-001/117a
(BAHMANI MAL) 		1735003040NRG24300520230165872 30/05/2023 Chandu Lal Tekam 1735003040WL008207 Chandu Lal Tekam 00691 IPOS0000001 1000 1000 Processed 07/06/2023 134313374 ChanduLalTekam (000000)
35 NIWAS MP-35-003-040-001/79-A
(BAHMANI MAL) 		1735003040NRG24300520230165903 30/05/2023 Sona Bai Tekam 1735003040WL008207 Sona Bai Tekam 00691 IPOS0000001 1000 1000 Processed 07/06/2023 134313374 SonaBaiTekam (000000)
SubTotal 2000 2000
36 NIWAS MP-35-003-012-001/143
(JANGALIYA) 		1735003000NRG24300520230167650 30/05/2023 DEVI SINGH 1735003WL008279 DEVI SINGH 00697 BKID0MG1354 1308 1308 Processed 07/06/2023 134313374 DEVISINGH (000000)
37 NIWAS MP-35-003-012-001/203
(JANGALIYA) 		1735003000NRG24300520230167668 30/05/2023 kapuriya bai 1735003WL008279 kapuriya bai 00697 BKID0MG1354 1308 1308 Processed 07/06/2023 134313374 kapuriyabai (000000)
38 NIWAS MP-35-003-012-001/203
(JANGALIYA) 		1735003000NRG24300520230167669 30/05/2023 Raj Kumar Tekam 1735003WL008279 Raj Kumar Tekam 00697 BKID0MG1354 1308 1308 Processed 07/06/2023 134313374 RajKumarTekam (000000)
39 NIWAS MP-35-003-012-001/213
(JANGALIYA) 		1735003000NRG24300520230167674 30/05/2023 CHARKI BAI 1735003WL008279 CHARKI BAI 00697 BKID0MG1354 1308 1308 Processed 07/06/2023 134313374 CHARKIBAI (000000)
40 NIWAS MP-35-003-012-001/290
(JANGALIYA) 		1735003000NRG24300520230167689 30/05/2023 Namchand Maravi 1735003WL008279 Namchand Maravi 00697 BKID0MG1354 1308 1308 Processed 07/06/2023 134313374 NamchandMaravi (000000)
41 NIWAS MP-35-003-012-001/35
(JANGALIYA) 		1735003000NRG24300520230167705 30/05/2023 KAMAL 1735003WL008279 KAMAL 00697 BKID0MG1354 1308 1308 Processed 07/06/2023 134313374 KAMAL (000000)
42 NIWAS MP-35-003-012-001/35
(JANGALIYA) 		1735003000NRG24300520230167706 30/05/2023 meera bai 1735003WL008279 meera bai 00697 BKID0MG1354 1308 1308 Processed 07/06/2023 134313374 meerabai (000000)
43 NIWAS MP-35-003-012-001/81
(JANGALIYA) 		1735003000NRG24300520230167713 30/05/2023 CHAMMI 1735003WL008279 CHAMMI 00697 BKID0MG1354 1308 1308 Processed 07/06/2023 134313374 CHAMMI (000000)
44 NIWAS MP-35-003-012-001/88
(JANGALIYA) 		1735003000NRG24300520230167715 30/05/2023 Lakhobai 1735003WL008279 Lakhobai 00697 BKID0MG1354 1308 1308 Processed 07/06/2023 134313374 Lakhobai (000000)
45 NIWAS MP-35-003-012-001/88
(JANGALIYA) 		1735003000NRG24300520230167714 30/05/2023 teji lal 1735003WL008279 teji lal 00697 BKID0MG1354 1308 1308 Processed 07/06/2023 134313374 tejilal (000000)
46 NIWAS MP-35-003-012-001/96
(JANGALIYA) 		1735003000NRG24300520230167720 30/05/2023 heera lal 1735003WL008279 heera lal 00697 BKID0MG1354 1308 1308 Processed 07/06/2023 134313374 heeralal (000000)
47 NIWAS MP-35-003-027-003/40-B
(AMGAWAN) 		1735003027NRG24300520230164844 30/05/2023 Nand Kumar Singroure 1735003027WL008161 Nand Kumar Singroure 00697 BKID0MG1354 1540 1540 Processed 07/06/2023 134313374 NandKumarSingroure (000000)
48 NIWAS MP-35-003-032-001/16-A
(PAYALIBAHUR) 		1735003032NRG24300520230165202 30/05/2023 BINDO BAI 1735003032WL008174 BINDO BAI 00697 BKID0MG1354 1435 1435 Processed 07/06/2023 134313374 BINDOBAI (000000)
SubTotal 17363 17363
49 NIWAS MP-35-003-012-001/137
(JANGALIYA) 		1735003000NRG24300520230167644 30/05/2023 rammi uraiti 1735003WL008279 rammi uraiti 00697 BKID0NAMRGB 1308 1308 Processed 07/06/2023 134313374 rammiuraiti (000000)
50 NIWAS MP-35-003-012-001/228
(JANGALIYA) 		1735003000NRG24300520230167678 30/05/2023 DHARAM SINGH 1735003WL008279 DHARAM SINGH 00697 BKID0NAMRGB 1308 1308 Processed 07/06/2023 134313374 DHARAMSINGH (000000)
51 NIWAS MP-35-003-012-001/294
(JANGALIYA) 		1735003000NRG24300520230167691 30/05/2023 Ramkali 1735003WL008279 Ramkali 00697 BKID0NAMRGB 1308 1308 Processed 07/06/2023 134313374 Ramkali (000000)
52 NIWAS MP-35-003-027-001/35
(AMGAWAN) 		1735003027NRG24300520230164786 30/05/2023 AAYATO BAI 1735003027WL008158 AAYATO BAI 00697 BKID0NAMRGB 1540 1540 Processed 07/06/2023 134313374 AAYATOBAI (000000)
53 NIWAS MP-35-003-027-003/1-A
(AMGAWAN) 		1735003027NRG24300520230164787 30/05/2023 asha 1735003027WL008159 asha 00697 BKID0NAMRGB 1190 1190 Processed 07/06/2023 134313374 asha (000000)
54 NIWAS MP-35-003-027-003/107
(AMGAWAN) 		1735003027NRG24300520230164808 30/05/2023 sukko 1735003027WL008160 sukko 00697 BKID0NAMRGB 1760 1760 Processed 07/06/2023 134313374 sukko (000000)
55 NIWAS MP-35-003-027-003/146
(AMGAWAN) 		1735003027NRG24300520230164792 30/05/2023 MAMTA 1735003027WL008159 MAMTA 00697 BKID0NAMRGB 1020 1020 Processed 07/06/2023 134313374 MAMTA (000000)
56 NIWAS MP-35-003-027-003/84
(AMGAWAN) 		1735003027NRG24300520230164801 30/05/2023 GAYTRI 1735003027WL008159 GAYTRI 00697 BKID0NAMRGB 680 680 Processed 07/06/2023 134313374 GAYTRI (000000)
57 NIWAS MP-35-003-027-003/92
(AMGAWAN) 		1735003027NRG24300520230164828 30/05/2023 sumantri 1735003027WL008160 sumantri 00697 BKID0NAMRGB 1760 1760 Processed 07/06/2023 134313374 sumantri (000000)
58 NIWAS MP-35-003-028-001/79-A
(KOHKA) 		1735003028NRG24290520230164717 30/05/2023 phula bai 1735003028WL008137 phula bai 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 134313374 phulabai (000000)
SubTotal 13421 13421
59 NIWAS MP-35-003-032-001/118-A
(PAYALIBAHUR) 		1735003032NRG24300520230165200 30/05/2023 Babulal 1735003032WL008174 Babulal 00703 AIRP0000001 1435 1435 Processed 07/06/2023 134313374 Babulal (000000)
SubTotal 1435 1435
Total 81158 81158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_300523FTO_64027 Bank of India BKID0009490 Bijadandi 3300
2 NIWAS MP1735003_300523FTO_64027 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1435
3 NIWAS MP1735003_300523FTO_64027 Indian Bank IDIB000H555 Hathitara 17049
4 NIWAS MP1735003_300523FTO_64027 Indian Bank IDIB000M602 Maneri 1000
5 NIWAS MP1735003_300523FTO_64027 State Bank of India SBIN0004641 NIWAS 20285
6 NIWAS MP1735003_300523FTO_64027 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2435
7 NIWAS MP1735003_300523FTO_64027 AU Small Finance Bank Limited AUBL0002337 MANDLA-CIVIL LINES 1435
8 NIWAS MP1735003_300523FTO_64027 India Post Payments Bank IPOS0000001 Mandla 2000
9 NIWAS MP1735003_300523FTO_64027 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 17363
10 NIWAS MP1735003_300523FTO_64027 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 13421
11 NIWAS MP1735003_300523FTO_64027 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1435

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