Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_070723APB_FTO_153916
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-35-003-008-004/11-D
(SATPAHARI) 		1735003000NRG24070720230498543 07/07/2023 butho bai 1735003WL024414 butho bai 00176 IDIB000H555 3094 3094 Processed 14/07/2023 844196599 buthobai INDIAN BANK(607105)
SubTotal 3094 3094
2 NIWAS MP-35-003-002-002/172
(GADRA) 		1735003002NRG24070720230499284 07/07/2023 SATTO BAI 1735003002WL024502 SATTO BAI 00176 IDIB000M602 1140 1140 Processed 13/07/2023 844196599 SATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWAS MP-35-003-002-002/39
(GADRA) 		1735003002NRG24070720230499286 07/07/2023 SUHAG TEKAM 1735003002WL024502 SUHAG TEKAM 00176 IDIB000M602 1140 1140 Processed 14/07/2023 844196599 SUHAGTEKAM INDIAN BANK(607105)
SubTotal 2280 2280
4 NIWAS MP-35-003-021-001/110
(MEHRASEONI) 		1735003000NRG24070720230498544 07/07/2023 CHEIN LAL 1735003WL024415 CHEIN LAL 00415 SBIN0004641 1200 1200 Processed 13/07/2023 844196599 CHEINLAL STATE BANK OF INDIA(508548)
5 NIWAS MP-35-003-021-001/116
(MEHRASEONI) 		1735003000NRG24070720230498545 07/07/2023 GUDIYA BAI 1735003WL024415 GUDIYA BAI 00415 SBIN0004641 1000 1000 Processed 13/07/2023 844196599 GUDIYABAI STATE BANK OF INDIA(508548)
6 NIWAS MP-35-003-021-001/123
(MEHRASEONI) 		1735003000NRG24070720230498546 07/07/2023 Kusum Bai 1735003WL024415 Kusum Bai 00415 SBIN0004641 1200 1200 Processed 13/07/2023 844196599 KusumBai INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIWAS MP-35-003-021-001/123
(MEHRASEONI) 		1735003000NRG24070720230498547 07/07/2023 Lata Bai 1735003WL024415 Lata Bai 00415 SBIN0004641 1200 1200 Processed 13/07/2023 844196599 LataBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIWAS MP-35-003-021-001/127
(MEHRASEONI) 		1735003000NRG24070720230498548 07/07/2023 UTTAM LAL 1735003WL024415 UTTAM LAL 00415 SBIN0004641 1200 1200 Processed 13/07/2023 844196599 UTTAMLAL STATE BANK OF INDIA(508548)
9 NIWAS MP-35-003-021-001/148
(MEHRASEONI) 		1735003000NRG24070720230498549 07/07/2023 RADHA BAI 1735003WL024415 RADHA BAI 00415 SBIN0004641 1200 1200 Processed 13/07/2023 844196599 RADHABAI STATE BANK OF INDIA(508548)
10 NIWAS MP-35-003-021-001/151
(MEHRASEONI) 		1735003000NRG24070720230498550 07/07/2023 VARSHA BAI 1735003WL024415 VARSHA BAI 00415 SBIN0004641 1200 1200 Processed 13/07/2023 844196599 VARSHABAI STATE BANK OF INDIA(508548)
11 NIWAS MP-35-003-023-002/103-B
(MOHGAON) 		1735003000NRG24070720230499267 07/07/2023 vijay 1735003WL024500 vijay 00415 SBIN0004641 380 380 Processed 13/07/2023 844196599 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIWAS MP-35-003-023-002/104
(MOHGAON) 		1735003000NRG24070720230499268 07/07/2023 GULAB SINGH 1735003WL024500 GULAB SINGH 00415 SBIN0004641 380 380 Processed 13/07/2023 844196599 GULABSINGH STATE BANK OF INDIA(508548)
13 NIWAS MP-35-003-023-002/18
(MOHGAON) 		1735003000NRG24070720230499270 07/07/2023 TULSIRAM 1735003WL024500 TULSIRAM 00415 SBIN0004641 570 570 Processed 13/07/2023 844196599 TULSIRAM STATE BANK OF INDIA(508548)
14 NIWAS MP-35-003-023-002/19-A
(MOHGAON) 		1735003000NRG24070720230499271 07/07/2023 Tirath Singh 1735003WL024500 Tirath Singh 00415 SBIN0004641 570 570 Processed 13/07/2023 844196599 TirathSingh STATE BANK OF INDIA(508548)
15 NIWAS MP-35-003-023-002/23
(MOHGAON) 		1735003000NRG24070720230499272 07/07/2023 govinad 1735003WL024500 govinad 00415 SBIN0004641 380 380 Processed 13/07/2023 844196599 govinad STATE BANK OF INDIA(508548)
16 NIWAS MP-35-003-023-002/39
(MOHGAON) 		1735003000NRG24070720230499274 07/07/2023 janki 1735003WL024500 janki 00415 SBIN0004641 570 570 Processed 13/07/2023 844196599 janki STATE BANK OF INDIA(508548)
17 NIWAS MP-35-003-023-002/5
(MOHGAON) 		1735003000NRG24070720230499277 07/07/2023 DROPATI 1735003WL024500 DROPATI 00415 SBIN0004641 570 570 Processed 13/07/2023 844196599 DROPATI STATE BANK OF INDIA(508548)
18 NIWAS MP-35-003-023-002/63
(MOHGAON) 		1735003000NRG24070720230499278 07/07/2023 VEDIKA ULADI 1735003WL024500 VEDIKA ULADI 00415 SBIN0004641 570 570 Processed 13/07/2023 844196599 VEDIKAULADI STATE BANK OF INDIA(508548)
19 NIWAS MP-35-003-023-002/91
(MOHGAON) 		1735003000NRG24070720230499279 07/07/2023 MADHU 1735003WL024500 MADHU 00415 SBIN0004641 380 380 Processed 13/07/2023 844196599 MADHU STATE BANK OF INDIA(508548)
20 NIWAS MP-35-003-024-001/107-A
(HIRNACHHAPER) 		1735003000NRG24070720230498559 07/07/2023 ahilya 1735003WL024420 ahilya 00415 SBIN0004641 600 600 Processed 13/07/2023 844196599 ahilya STATE BANK OF INDIA(508548)
SubTotal 13170 13170
Total 18544 18544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_070723APB_FTO_153916 Indian Bank IDIB000H555 Hathitara 3094
2 NIWAS MP1735003_070723APB_FTO_153916 Indian Bank IDIB000M602 Maneri 2280
3 NIWAS MP1735003_070723APB_FTO_153916 State Bank of India SBIN0004641 NIWAS 13170

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