Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:19:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_270623FTO_129613
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-35-003-016-001/396
(HARISINGORI MAL) 		1735003000NRG24260620230413412 27/06/2023 Dorgesh Kumar 1735003WL019950 Dorgesh Kumar 00045 BARB0JABALP 1400 1400 Processed 05/07/2023 702698246 DorgeshKumar (000000)
2 NIWAS MP-35-003-016-001/525
(HARISINGORI MAL) 		1735003000NRG24260620230413422 27/06/2023 Ansuya Maravi 1735003WL019950 Ansuya Maravi 00045 BARB0JABALP 1600 1600 Processed 05/07/2023 702698246 AnsuyaMaravi (000000)
3 NIWAS MP-35-003-016-001/525
(HARISINGORI MAL) 		1735003000NRG24260620230413421 27/06/2023 Sampat Maravi 1735003WL019950 Sampat Maravi 00045 BARB0JABALP 1600 1600 Processed 05/07/2023 702698246 SampatMaravi (000000)
SubTotal 4600 4600
4 NIWAS MP-35-003-040-001/33a
(BAHMANI MAL) 		1735003040NRG24260620230415729 27/06/2023 CHAMELI TEKAM 1735003040WL020062 CHAMELI TEKAM 00089 CBIN0281038 1680 1680 Processed 05/07/2023 702698246 CHAMELITEKAM (000000)
SubTotal 1680 1680
5 NIWAS MP-35-003-005-001/185
(BHALWARA MAL) 		1735003000NRG24260620230415791 27/06/2023 Bashanti bai 1735003WL020064 Bashanti bai 00176 IDIB000H555 1182 1182 Processed 05/07/2023 702698246 Bashantibai (000000)
6 NIWAS MP-35-003-005-001/69
(BHALWARA MAL) 		1735003000NRG24260620230415809 27/06/2023 LAXMI BAI 1735003WL020064 LAXMI BAI 00176 IDIB000H555 1182 1182 Processed 05/07/2023 702698246 LAXMIBAI (000000)
7 NIWAS MP-35-003-005-001/8-A
(BHALWARA MAL) 		1735003000NRG24260620230415812 27/06/2023 HARE SINGH 1735003WL020064 HARE SINGH 00176 IDIB000H555 1182 1182 Processed 05/07/2023 702698246 HARESINGH (000000)
8 NIWAS MP-35-003-005-003/142
(BHALWARA MAL) 		1735003005NRG24260620230415617 27/06/2023 omkar singh 1735003005WL020059 omkar singh 00176 IDIB000H555 1200 1200 Processed 05/07/2023 702698246 omkarsingh (000000)
9 NIWAS MP-35-003-005-003/42
(BHALWARA MAL) 		1735003005NRG24260620230415622 27/06/2023 Maikoo singh 1735003005WL020059 Maikoo singh 00176 IDIB000H555 1200 1200 Processed 05/07/2023 702698246 Maikoosingh (000000)
10 NIWAS MP-35-003-005-003/75
(BHALWARA MAL) 		1735003005NRG24260620230415639 27/06/2023 sumantri bai 1735003005WL020059 sumantri bai 00176 IDIB000H555 1200 1200 Processed 05/07/2023 702698246 sumantribai (000000)
11 NIWAS MP-35-003-016-001/11
(HARISINGORI MAL) 		1735003000NRG24260620230413390 27/06/2023 SONI BAI 1735003WL019950 SONI BAI 00176 IDIB000H555 1400 1400 Processed 05/07/2023 702698246 SONIBAI (000000)
12 NIWAS MP-35-003-016-001/212
(HARISINGORI MAL) 		1735003000NRG24260620230413400 27/06/2023 HARI SINGH 1735003WL019950 HARI SINGH 00176 IDIB000H555 1600 1600 Processed 05/07/2023 702698246 HARISINGH (000000)
13 NIWAS MP-35-003-016-001/45
(HARISINGORI MAL) 		1735003000NRG24260620230413416 27/06/2023 BUNDIYA BAI 1735003WL019950 BUNDIYA BAI 00176 IDIB000H555 1400 1400 Processed 05/07/2023 702698246 BUNDIYABAI (000000)
14 NIWAS MP-35-003-016-001/45
(HARISINGORI MAL) 		1735003000NRG24260620230413415 27/06/2023 HIMMAT SINGH 1735003WL019950 HIMMAT SINGH 00176 IDIB000H555 1400 1400 Processed 05/07/2023 702698246 HIMMATSINGH (000000)
SubTotal 12946 12946
15 NIWAS MP-35-003-040-001/225
(BAHMANI MAL) 		1735003040NRG24260620230415717 27/06/2023 Shiv Kumar Tekam 1735003040WL020062 Shiv Kumar Tekam 00176 IDIB000K625 1680 1680 Processed 05/07/2023 702698246 ShivKumarTekam (000000)
SubTotal 1680 1680
16 NIWAS MP-35-003-040-001/221-A
(BAHMANI MAL) 		1735003040NRG24260620230415716 27/06/2023 BISARTI BAI 1735003040WL020062 BISARTI BAI 00176 IDIB000M602 1680 1680 Processed 05/07/2023 702698246 BISARTIBAI (000000)
SubTotal 1680 1680
17 NIWAS MP-35-003-016-001/327
(HARISINGORI MAL) 		1735003000NRG24260620230413407 27/06/2023 SANT LAL URRETI 1735003WL019950 SANT LAL URRETI 00415 SBIN0004641 1400 1400 Processed 05/07/2023 702698246 SANTLALURRETI (000000)
18 NIWAS MP-35-003-016-001/327
(HARISINGORI MAL) 		1735003000NRG24260620230413408 27/06/2023 SANTOSHI BAI 1735003WL019950 SANTOSHI BAI 00415 SBIN0004641 1400 1400 Processed 05/07/2023 702698246 SANTOSHIBAI (000000)
19 NIWAS MP-35-003-016-001/329
(HARISINGORI MAL) 		1735003000NRG24260620230413409 27/06/2023 MANGALI BAI MARAVI 1735003WL019950 MANGALI BAI MARAVI 00415 SBIN0004641 1400 1400 Processed 05/07/2023 702698246 MANGALIBAIMARAVI (000000)
20 NIWAS MP-35-003-016-001/332
(HARISINGORI MAL) 		1735003000NRG24260620230413410 27/06/2023 NARBAD SINGH 1735003WL019950 NARBAD SINGH 00415 SBIN0004641 1400 1400 Processed 05/07/2023 702698246 NARBADSINGH (000000)
21 NIWAS MP-35-003-040-001/130
(BAHMANI MAL) 		1735003040NRG24260620230415689 27/06/2023 PUNNU 1735003040WL020062 PUNNU 00415 SBIN0004641 1680 1680 Processed 05/07/2023 702698246 PUNNU (000000)
22 NIWAS MP-35-003-040-001/16-B
(BAHMANI MAL) 		1735003040NRG24260620230415698 27/06/2023 Soomti bai 1735003040WL020062 Soomti bai 00415 SBIN0004641 1680 1680 Processed 05/07/2023 702698246 Soomtibai (000000)
23 NIWAS MP-35-003-040-001/16-B
(BAHMANI MAL) 		1735003040NRG24260620230415697 27/06/2023 Sukdev maravi 1735003040WL020062 Sukdev maravi 00415 SBIN0004641 1680 1680 Processed 05/07/2023 702698246 Sukdevmaravi (000000)
24 NIWAS MP-35-003-040-001/176-A
(BAHMANI MAL) 		1735003040NRG24260620230415702 27/06/2023 OMKAR SING 1735003040WL020062 OMKAR SING 00415 SBIN0004641 1680 1680 Processed 05/07/2023 702698246 OMKARSING (000000)
25 NIWAS MP-35-003-040-001/349
(BAHMANI MAL) 		1735003040NRG24260620230415732 27/06/2023 Priti Tekam 1735003040WL020062 Priti Tekam 00415 SBIN0004641 1680 1680 Processed 05/07/2023 702698246 PritiTekam (000000)
26 NIWAS MP-35-003-040-001/78
(BAHMANI MAL) 		1735003040NRG24260620230415745 27/06/2023 BAISHAKH BAI 1735003040WL020062 BAISHAKH BAI 00415 SBIN0004641 1680 1680 Processed 05/07/2023 702698246 BAISHAKHBAI (000000)
SubTotal 15680 15680
27 NIWAS MP-35-003-040-001/77-A
(BAHMANI MAL) 		1735003040NRG24260620230415744 27/06/2023 Govind Singh Warkady 1735003040WL020062 Govind Singh Warkady 00688 FINO0001001 1680 1680 Processed 05/07/2023 702698246 GovindSinghWarkady (000000)
SubTotal 1680 1680
28 NIWAS MP-35-003-016-001/480
(HARISINGORI MAL) 		1735003000NRG24260620230413419 27/06/2023 Tirath singh 1735003WL019950 Tirath singh 00691 IPOS0000001 1600 1600 Processed 05/07/2023 702698246 Tirathsingh (000000)
29 NIWAS MP-35-003-040-001/135-A
(BAHMANI MAL) 		1735003040NRG24260620230415691 27/06/2023 POHAP SINGH 1735003040WL020062 POHAP SINGH 00691 IPOS0000001 1680 1680 Processed 05/07/2023 702698246 POHAPSINGH (000000)
SubTotal 3280 3280
Total 43226 43226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_270623FTO_129613 Bank of Baroda BARB0JABALP JABALPUR BRANCH 4600
2 NIWAS MP1735003_270623FTO_129613 Central Bank Of India CBIN0281038 MANDLA 1680
3 NIWAS MP1735003_270623FTO_129613 Indian Bank IDIB000H555 Hathitara 12946
4 NIWAS MP1735003_270623FTO_129613 Indian Bank IDIB000K625 JABALPUR KATANGA 1680
5 NIWAS MP1735003_270623FTO_129613 Indian Bank IDIB000M602 Maneri 1680
6 NIWAS MP1735003_270623FTO_129613 State Bank of India SBIN0004641 NIWAS 15680
7 NIWAS MP1735003_270623FTO_129613 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1680
8 NIWAS MP1735003_270623FTO_129613 India Post Payments Bank IPOS0000001 Mandla 3280

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