Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_280623FTO_133922
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-35-003-011-003/90
(THANAMGAON) 		1735003011NRG24280620230432218 28/06/2023 GUDDA 1735003011WL020719 GUDDA 00176 IDIB000D070 1400 1400 Processed 05/07/2023 702352788 GUDDA (000000)
SubTotal 1400 1400
2 NIWAS MP-35-003-011-003/15
(THANAMGAON) 		1735003011NRG24280620230432181 28/06/2023 DROPATI BAI 1735003011WL020719 DROPATI BAI 00176 IDIB000H555 1400 1400 Processed 05/07/2023 702352788 DROPATIBAI (000000)
3 NIWAS MP-35-003-011-003/309
(THANAMGAON) 		1735003011NRG24280620230432206 28/06/2023 BALSINGH 1735003011WL020719 BALSINGH 00176 IDIB000H555 1400 1400 Processed 05/07/2023 702352788 BALSINGH (000000)
4 NIWAS MP-35-003-011-003/341
(THANAMGAON) 		1735003011NRG24280620230432209 28/06/2023 LAMAN SINGH 1735003011WL020719 LAMAN SINGH 00176 IDIB000H555 1400 1400 Processed 05/07/2023 702352788 LAMANSINGH (000000)
5 NIWAS MP-35-003-011-003/373
(THANAMGAON) 		1735003011NRG24280620230432211 28/06/2023 POORAN SINGH 1735003011WL020719 POORAN SINGH 00176 IDIB000H555 1200 1200 Processed 05/07/2023 702352788 POORANSINGH (000000)
SubTotal 5400 5400
6 NIWAS MP-35-003-011-003/344-B
(THANAMGAON) 		1735003011NRG24280620230432210 28/06/2023 KRISHNA KUMAR 1735003011WL020719 KRISHNA KUMAR 00691 IPOS0000001 1400 1400 Processed 05/07/2023 702352788 KRISHNAKUMAR (000000)
SubTotal 1400 1400
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_280623FTO_133922 Indian Bank IDIB000D070 DINDORI 1400
2 NIWAS MP1735003_280623FTO_133922 Indian Bank IDIB000H555 Hathitara 5400
3 NIWAS MP1735003_280623FTO_133922 India Post Payments Bank IPOS0000001 Mandla 1400

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