Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_150823FTO_220593
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-35-003-009-002/32
(SUKHARISANGRAMPUR) 		1735003009NRG24140820230594140 15/08/2023 rashmi 1735003009WL034571 rashmi 00045 BARB0JABALP 1547 1547 Processed 23/08/2023 678544495 rashmi (000000)
SubTotal 1547 1547
2 NIWAS MP-35-003-040-001/279
(BAHMANI MAL) 		1735003000NRG24140820230594108 15/08/2023 YASHWANTI KULASTE 1735003WL034564 YASHWANTI KULASTE 00048 BKID0009490 1760 1760 Processed 23/08/2023 678544495 YASHWANTIKULASTE (000000)
SubTotal 1760 1760
3 NIWAS MP-35-003-009-002/163
(SUKHARISANGRAMPUR) 		1735003009NRG24140820230594136 15/08/2023 laxmi 1735003009WL034571 laxmi 00089 CBIN0282015 1547 1547 Processed 23/08/2023 678544495 laxmi (000000)
4 NIWAS MP-35-003-009-002/72
(SUKHARISANGRAMPUR) 		1735003009NRG24140820230594145 15/08/2023 shivkumar 1735003009WL034571 shivkumar 00089 CBIN0282015 1547 1547 Processed 23/08/2023 678544495 shivkumar (000000)
SubTotal 3094 3094
5 NIWAS MP-35-003-009-002/105
(SUKHARISANGRAMPUR) 		1735003009NRG24140820230594134 15/08/2023 sangita 1735003009WL034571 sangita 00176 IDIB000H555 1547 1547 Processed 23/08/2023 678544495 sangita (000000)
6 NIWAS MP-35-003-009-002/197
(SUKHARISANGRAMPUR) 		1735003009NRG24140820230594137 15/08/2023 kala bai 1735003009WL034571 kala bai 00176 IDIB000H555 1547 1547 Processed 23/08/2023 678544495 kalabai (000000)
7 NIWAS MP-35-003-009-002/41
(SUKHARISANGRAMPUR) 		1735003009NRG24140820230594141 15/08/2023 Abhikasha Kudape 1735003009WL034571 Abhikasha Kudape 00176 IDIB000H555 1547 1547 Processed 23/08/2023 678544495 AbhikashaKudape (000000)
8 NIWAS MP-35-003-009-002/55
(SUKHARISANGRAMPUR) 		1735003009NRG24140820230594142 15/08/2023 Himmat 1735003009WL034571 Himmat 00176 IDIB000H555 663 663 Processed 23/08/2023 678544495 Himmat (000000)
9 NIWAS MP-35-003-009-002/62
(SUKHARISANGRAMPUR) 		1735003009NRG24140820230594144 15/08/2023 sukal singh 1735003009WL034571 sukal singh 00176 IDIB000H555 1547 1547 Processed 23/08/2023 678544495 sukalsingh (000000)
SubTotal 6851 6851
10 NIWAS MP-35-003-032-001/358
(PAYALIBAHUR) 		1735003032NRG24140820230593257 15/08/2023 Hirama 1735003032WL034485 Hirama 00415 SBIN0004641 1272 1272 Rejected 23/08/2023 678544495 A/c Blocked or Frozen
11 NIWAS MP-35-003-032-001/369
(PAYALIBAHUR) 		1735003032NRG24140820230593258 15/08/2023 Ravi kumar 1735003032WL034485 Ravi kumar 00415 SBIN0004641 1272 1272 Processed 23/08/2023 678544495 Ravikumar (000000)
12 NIWAS MP-35-003-040-001/176-A
(BAHMANI MAL) 		1735003000NRG24140820230594100 15/08/2023 OMKAR SING 1735003WL034564 OMKAR SING 00415 SBIN0004641 1760 1760 Processed 23/08/2023 678544495 OMKARSING (000000)
SubTotal 4304 4304
13 NIWAS MP-35-003-009-002/25
(SUKHARISANGRAMPUR) 		1735003009NRG24140820230594139 15/08/2023 Laxmi 1735003009WL034571 Laxmi 00688 FINO0001001 1547 1547 Processed 23/08/2023 678544495 Laxmi (000000)
SubTotal 1547 1547
14 NIWAS MP-35-003-027-002/131
(AMGAWAN) 		1735003027NRG24140820230594187 15/08/2023 naresh kumar 1735003027WL034589 naresh kumar 00697 BKID0NAMRGB 220 220 Processed 23/08/2023 678544495 nareshkumar (000000)
15 NIWAS MP-35-003-027-002/22-A
(AMGAWAN) 		1735003027NRG24140820230594189 15/08/2023 RISI KUMAR SINGRAURE 1735003027WL034589 RISI KUMAR SINGRAURE 00697 BKID0NAMRGB 1320 1320 Processed 23/08/2023 678544495 RISIKUMARSINGRAURE (000000)
SubTotal 1540 1540
Total 20643 20643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_150823FTO_220593 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1547
2 NIWAS MP1735003_150823FTO_220593 Bank of India BKID0009490 Bijadandi 1760
3 NIWAS MP1735003_150823FTO_220593 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 3094
4 NIWAS MP1735003_150823FTO_220593 Indian Bank IDIB000H555 Hathitara 6851
5 NIWAS MP1735003_150823FTO_220593 State Bank of India SBIN0004641 NIWAS 4304
6 NIWAS MP1735003_150823FTO_220593 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 NIWAS MP1735003_150823FTO_220593 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 1540

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