Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:26:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_230823APB_FTO_232100
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-35-003-013-002/105
(MOHPANI) 		1735003013NRG24210820230604741 23/08/2023 SUKCHAIN DHUMKETI 1735003013WL035840 SUKCHAIN DHUMKETI 00415 SBIN0004641 1200 1200 Processed 30/08/2023 796557247 SUKCHAINDHUMKETI STATE BANK OF INDIA(508548)
2 NIWAS MP-35-003-013-002/11-A
(MOHPANI) 		1735003013NRG24210820230604742 23/08/2023 Girwar Singh 1735003013WL035840 Girwar Singh 00415 SBIN0004641 1200 1200 Processed 30/08/2023 796557247 GirwarSingh STATE BANK OF INDIA(508548)
3 NIWAS MP-35-003-013-002/125
(MOHPANI) 		1735003013NRG24210820230604743 23/08/2023 PYARI BAI 1735003013WL035840 PYARI BAI 00415 SBIN0004641 1200 1200 Processed 30/08/2023 796557247 PYARIBAI STATE BANK OF INDIA(508548)
4 NIWAS MP-35-003-013-002/130
(MOHPANI) 		1735003013NRG24210820230604744 23/08/2023 vachan singh 1735003013WL035840 vachan singh 00415 SBIN0004641 1000 1000 Processed 30/08/2023 796557247 vachansingh STATE BANK OF INDIA(508548)
5 NIWAS MP-35-003-013-002/136
(MOHPANI) 		1735003013NRG24210820230604745 23/08/2023 PHULA BAI 1735003013WL035840 PHULA BAI 00415 SBIN0004641 1200 1200 Processed 30/08/2023 796557247 PHULABAI STATE BANK OF INDIA(508548)
6 NIWAS MP-35-003-013-002/141
(MOHPANI) 		1735003013NRG24210820230604746 23/08/2023 hindu lal 1735003013WL035840 hindu lal 00415 SBIN0004641 1200 1200 Processed 30/08/2023 796557247 hindulal STATE BANK OF INDIA(508548)
7 NIWAS MP-35-003-013-002/153
(MOHPANI) 		1735003013NRG24210820230604747 23/08/2023 Dilraj singh 1735003013WL035840 Dilraj singh 00415 SBIN0004641 1200 1200 Processed 30/08/2023 796557247 Dilrajsingh STATE BANK OF INDIA(508548)
8 NIWAS MP-35-003-013-002/16
(MOHPANI) 		1735003013NRG24210820230604748 23/08/2023 OMKARI BAI 1735003013WL035840 OMKARI BAI 00415 SBIN0004641 1200 1200 Processed 30/08/2023 796557247 OMKARIBAI STATE BANK OF INDIA(508548)
9 NIWAS MP-35-003-013-002/165
(MOHPANI) 		1735003013NRG24210820230604749 23/08/2023 SOMTI BAI 1735003013WL035840 SOMTI BAI 00415 SBIN0004641 1200 1200 Processed 30/08/2023 796557247 SOMTIBAI STATE BANK OF INDIA(508548)
10 NIWAS MP-35-003-013-002/172-A
(MOHPANI) 		1735003013NRG24210820230604750 23/08/2023 MUKESH KUMAR 1735003013WL035840 MUKESH KUMAR 00415 SBIN0004641 1200 1200 Processed 30/08/2023 796557247 MUKESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 11800 11800
Total 11800 11800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_230823APB_FTO_232100 State Bank of India SBIN0004641 NIWAS 11800

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