Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:26:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_281223FTO_410577
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-35-003-039-001/43-B
(MASUR GHOOGHRI MAL) 		1735003000NRG24271220231028105 28/12/2023 Manisha Tekam 1735003WL059796 Manisha Tekam 00048 BKID0009490 1400 1400 Processed 12/03/2024 663902904 ManishaTekam (000000)
SubTotal 1400 1400
2 NIWAS MP-35-003-011-003/310
(THANAMGAON) 		1735003000NRG24271220231028129 28/12/2023 DEEPAK KUMAR 1735003WL059798 DEEPAK KUMAR 00176 IDIB000H555 1400 1400 Processed 12/03/2024 663902904 DEEPAKKUMAR (000000)
SubTotal 1400 1400
3 NIWAS MP-35-003-011-002/39
(THANAMGAON) 		1735003000NRG24271220231028116 28/12/2023 Shaniya 1735003WL059798 Shaniya 00415 SBIN0004641 1400 1400 Processed 12/03/2024 663902904 Shaniya (000000)
4 NIWAS MP-35-003-025-004/139
(JEWEBDHA) 		1735003000NRG24271220231028156 28/12/2023 phoola bai 1735003WL059800 phoola bai 00415 SBIN0004641 1000 1000 Processed 12/03/2024 663902904 phoolabai (000000)
SubTotal 2400 2400
5 NIWAS MP-35-003-026-002/596-D
(BISORA) 		1735003000NRG24271220231027978 28/12/2023 champa bai 1735003WL059794 champa bai 00415 SBIN0013648 1200 1200 Processed 12/03/2024 663902904 champabai (000000)
SubTotal 1200 1200
6 NIWAS MP-35-003-019-003/1
(SINGPUR) 		1735003019NRG24271220231027014 28/12/2023 Badri das 1735003019WL059769 Badri das 00691 IPOS0000001 1600 1600 Processed 13/03/2024 663902904 Badridas (000000)
7 NIWAS MP-35-003-019-003/54-B
(SINGPUR) 		1735003019NRG24271220231027056 28/12/2023 Kanti maravi 1735003019WL059769 Kanti maravi 00691 IPOS0000001 1760 1760 Processed 13/03/2024 663902904 Kantimaravi (000000)
8 NIWAS MP-35-003-019-003/6607-B
(SINGPUR) 		1735003019NRG24271220231027062 28/12/2023 SUHADRI 1735003019WL059769 SUHADRI 00691 IPOS0000001 880 880 Processed 13/03/2024 663902904 SUHADRI (000000)
9 NIWAS MP-35-003-022-001/146
(SARASWAHI RAI) 		1735003000NRG24271220231030050 28/12/2023 Tulsiram Warkade 1735003WL059869 Tulsiram Warkade 00691 IPOS0000001 1290 1290 Processed 13/03/2024 663902904 TulsiramWarkade (000000)
SubTotal 5530 5530
10 NIWAS MP-35-003-026-002/178-B
(BISORA) 		1735003000NRG24271220231027956 28/12/2023 sarvan 1735003WL059794 sarvan 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902904 sarvan (000000)
11 NIWAS MP-35-003-026-002/578
(BISORA) 		1735003000NRG24271220231027969 28/12/2023 JOR SINGH 1735003WL059794 JOR SINGH 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 663902904 JORSINGH (000000)
12 NIWAS MP-35-003-026-002/579
(BISORA) 		1735003000NRG24271220231027970 28/12/2023 budhiya bai 1735003WL059794 budhiya bai 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902904 budhiyabai (000000)
13 NIWAS MP-35-003-026-002/596-A
(BISORA) 		1735003000NRG24271220231027976 28/12/2023 suresh 1735003WL059794 suresh 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902904 suresh (000000)
14 NIWAS MP-35-003-026-002/623
(BISORA) 		1735003000NRG24271220231027991 28/12/2023 Sampat 1735003WL059794 Sampat 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902904 Sampat (000000)
15 NIWAS MP-35-003-026-002/657
(BISORA) 		1735003000NRG24271220231027992 28/12/2023 DEVIDEEN 1735003WL059794 DEVIDEEN 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663902904 DEVIDEEN (000000)
16 NIWAS MP-35-003-026-002/678-A
(BISORA) 		1735003000NRG24271220231027999 28/12/2023 lamiya 1735003WL059794 lamiya 00697 BKID0NAMRGB 400 400 Processed 12/03/2024 663902904 lamiya (000000)
17 NIWAS MP-35-003-026-002/691
(BISORA) 		1735003000NRG24271220231028009 28/12/2023 JAY SINGH 1735003WL059794 JAY SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902904 JAYSINGH (000000)
18 NIWAS MP-35-003-026-002/805
(BISORA) 		1735003000NRG24271220231028043 28/12/2023 tirath 1735003WL059794 tirath 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902904 tirath (000000)
19 NIWAS MP-35-003-026-002/836
(BISORA) 		1735003000NRG24271220231028044 28/12/2023 RANNO BAI 1735003WL059794 RANNO BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663902904 RANNOBAI (000000)
20 NIWAS MP-35-003-032-001/231-A
(PAYALIBAHUR) 		1735003032NRG24271220231033980 28/12/2023 Bhagat Singh 1735003032WL059979 Bhagat Singh 00697 BKID0NAMRGB 1411 1411 Processed 12/03/2024 663902904 BhagatSingh (000000)
SubTotal 12011 12011
Total 23941 23941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_281223FTO_410577 Bank of India BKID0009490 Bijadandi 1400
2 NIWAS MP1735003_281223FTO_410577 Indian Bank IDIB000H555 Hathitara 1400
3 NIWAS MP1735003_281223FTO_410577 State Bank of India SBIN0004641 NIWAS 2400
4 NIWAS MP1735003_281223FTO_410577 State Bank of India SBIN0013648 KUNDAM 1200
5 NIWAS MP1735003_281223FTO_410577 India Post Payments Bank IPOS0000001 Mandla 5530
6 NIWAS MP1735003_281223FTO_410577 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 12011

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