Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:27:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_120923FTO_261795
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-35-003-016-002/11
(HARISINGORI MAL) 		1735003000NRG24110920230650243 12/09/2023 DILRAJ 1735003WL0040072 DILRAJ 00415 SBIN0004641 1600 1600 Processed 21/09/2023 322751050 DILRAJ (000000)
2 NIWAS MP-35-003-016-002/82
(HARISINGORI MAL) 		1735003000NRG24110920230650242 12/09/2023 SEWARAM KUNJAM 1735003WL0040072 SEWARAM KUNJAM 00415 SBIN0004641 1600 1600 Rejected 05/10/2023 No Such Account
3 NIWAS MP-35-003-019-002/105
(SINGPUR) 		1735003000NRG24110920230650251 12/09/2023 Geeta Bai Oyam 1735003WL0040079 Geeta Bai Oyam 00415 SBIN0004641 204 204 Rejected 05/10/2023 A/c Blocked or Frozen
4 NIWAS MP-35-003-019-002/105-A
(SINGPUR) 		1735003000NRG24110920230650252 12/09/2023 DURGESH 1735003WL0040079 DURGESH 00415 SBIN0004641 204 204 Rejected 05/10/2023 A/c Blocked or Frozen
5 NIWAS MP-35-003-023-002/104
(MOHGAON) 		1735003000NRG24110920230650248 12/09/2023 Guhiya Bai 1735003WL0040077 Guhiya Bai 00415 SBIN0004641 600 600 Processed 21/09/2023 322751050 GuhiyaBai (000000)
6 NIWAS MP-35-003-023-002/4
(MOHGAON) 		1735003000NRG24110920230650249 12/09/2023 RAMNATH 1735003WL0040077 RAMNATH 00415 SBIN0004641 800 800 Processed 21/09/2023 322751050 RAMNATH (000000)
7 NIWAS MP-35-003-024-001/114
(HIRNACHHAPER) 		1735003000NRG24110920230650245 12/09/2023 NARAYAN SINGH 1735003WL0040074 NARAYAN SINGH 00415 SBIN0004641 1428 1428 Processed 21/09/2023 322751050 NARAYANSINGH (000000)
8 NIWAS MP-35-003-024-002/76-A
(HIRNACHHAPER) 		1735003000NRG24110920230650244 12/09/2023 Swaroop Singh 1735003WL0040073 Swaroop Singh 00415 SBIN0004641 221 221 Rejected 05/10/2023 Account closed
9 NIWAS MP-35-003-039-001/45-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24110920230650247 12/09/2023 Halku Singh 1735003WL0040076 Halku Singh 00415 SBIN0004641 400 400 Rejected 05/10/2023 A/c Blocked or Frozen
10 NIWAS MP-35-003-040-001/118-A
(BAHMANI MAL) 		1735003000NRG24110920230650238 12/09/2023 MAHU LAL KULASTE 1735003WL0040070 MAHU LAL KULASTE 00415 SBIN0004641 1760 1760 Processed 21/09/2023 322751050 MAHULALKULASTE (000000)
SubTotal 8817 8817
11 NIWAS MP-35-003-011-003/190
(THANAMGAON) 		1735003000NRG24110920230650253 12/09/2023 MIS Ravindra 1735003WL0040080 MIS Ravindra 00555 YESB0000444 1547 1547 Processed 21/09/2023 322751050 MISRavindra (000000)
SubTotal 1547 1547
12 NIWAS MP-35-003-036-001/2
(MANERI) 		1735003000NRG24110920230650246 12/09/2023 BADALAMMU 1735003WL0040075 BADALAMMU 00691 IPOS0000001 800 800 Processed 21/09/2023 322751050 BADALAMMU (000000)
SubTotal 800 800
13 NIWAS MP-35-003-026-001/104
(BISORA) 		1735003000NRG24110920230650241 12/09/2023 phul bai 1735003WL0040071 phul bai 00697 BKID0MG1354 1326 1326 Processed 21/09/2023 322751050 phulbai (000000)
14 NIWAS MP-35-003-026-002/307-B
(BISORA) 		1735003000NRG24110920230650240 12/09/2023 GANESH 1735003WL0040071 GANESH 00697 BKID0MG1354 408 408 Rejected 05/10/2023 Account closed
15 NIWAS MP-35-003-026-002/307-B
(BISORA) 		1735003000NRG24110920230650239 12/09/2023 GANESH 1735003WL0040071 GANESH 00697 BKID0MG1354 2856 2856 Rejected 05/10/2023 Account closed
SubTotal 4590 4590
Total 15754 15754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_120923FTO_261795 State Bank of India SBIN0004641 NIWAS 8817
2 NIWAS MP1735003_120923FTO_261795 YES BANK LTD YESB0000444 JABALPUR 1547
3 NIWAS MP1735003_120923FTO_261795 India Post Payments Bank IPOS0000001 Mandla 800
4 NIWAS MP1735003_120923FTO_261795 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 4590

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