Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:44:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_080923FTO_256335
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-35-003-023-001/13
(MOHGAON) 		1735003000NRG24080920230643512 08/09/2023 Sujeet Kumar Maravi 1735003WL039387 Sujeet Kumar Maravi 00415 SBIN0004641 2856 2856 Processed 13/09/2023 179790876 SujeetKumarMaravi (000000)
2 NIWAS MP-35-003-027-003/203
(AMGAWAN) 		1735003000NRG24080920230643507 08/09/2023 Rishi Kumar 1735003WL039384 Rishi Kumar 00415 SBIN0004641 1428 1428 Processed 13/09/2023 179790876 RishiKumar (000000)
SubTotal 4284 4284
3 NIWAS MP-35-003-026-002/192
(BISORA) 		1735003026NRG24070920230642940 08/09/2023 mukesh 1735003026WL039329 mukesh 00697 BKID0MG1354 1547 1547 Processed 13/09/2023 179790876 mukesh (000000)
4 NIWAS MP-35-003-030-003/24-A
(PADDI KONA MAL) 		1735003000NRG24080920230643502 08/09/2023 bhugiya 1735003WL039383 bhugiya 00697 BKID0MG1354 1428 1428 Processed 13/09/2023 179790876 bhugiya (000000)
SubTotal 2975 2975
5 NIWAS MP-35-003-026-002/403
(BISORA) 		1735003026NRG24070920230642942 08/09/2023 nanhelal 1735003026WL039329 nanhelal 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 179790876 nanhelal (000000)
6 NIWAS MP-35-003-032-001/323
(PAYALIBAHUR) 		1735003032NRG24080920230643354 08/09/2023 SUMMAT SINGH 1735003032WL039371 SUMMAT SINGH 00697 BKID0NAMRGB 1290 1290 Processed 13/09/2023 179790876 SUMMATSINGH (000000)
7 NIWAS MP-35-003-032-001/360
(PAYALIBAHUR) 		1735003032NRG24080920230643355 08/09/2023 Bishan singh 1735003032WL039371 Bishan singh 00697 BKID0NAMRGB 860 860 Processed 13/09/2023 179790876 Bishansingh (000000)
SubTotal 3697 3697
Total 10956 10956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_080923FTO_256335 State Bank of India SBIN0004641 NIWAS 4284
2 NIWAS MP1735003_080923FTO_256335 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 2975
3 NIWAS MP1735003_080923FTO_256335 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 3697

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