Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:22:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_170423APB_FTO_10195
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-35-003-011-003/276
(THANAMGAON) 		1735003011NRG24160420230003762 17/04/2023 HEERO BAI 1735003011WL000159 HEERO BAI 00048 BKID0009490 1505 1505 Processed 12/05/2023 639190182 HEEROBAI BANK OF INDIA(508505)
SubTotal 1505 1505
2 NIWAS MP-35-003-011-001/101
(THANAMGAON) 		1735003011NRG24160420230003798 17/04/2023 RAFIYA BEGAM 1735003011WL000177 RAFIYA BEGAM 00176 IDIB000H555 1505 1505 Processed 12/05/2023 639190182 RAFIYABEGAM BANK OF INDIA(508505)
3 NIWAS MP-35-003-011-001/101
(THANAMGAON) 		1735003011NRG24160420230003797 17/04/2023 RAHIM 1735003011WL000177 RAHIM 00176 IDIB000H555 1505 1505 Processed 13/05/2023 639190182 RAHIM INDIAN BANK(607105)
4 NIWAS MP-35-003-011-001/121
(THANAMGAON) 		1735003011NRG24160420230003774 17/04/2023 chironja bai 1735003011WL000166 chironja bai 00176 IDIB000H555 1050 1050 Processed 13/05/2023 639190182 chironjabai INDIAN BANK(607105)
5 NIWAS MP-35-003-011-001/121
(THANAMGAON) 		1735003011NRG24160420230003773 17/04/2023 NANDU LAL 1735003011WL000166 NANDU LAL 00176 IDIB000H555 1400 1400 Processed 13/05/2023 639190182 NANDULAL INDIAN BANK(607105)
6 NIWAS MP-35-003-011-001/124
(THANAMGAON) 		1735003011NRG24160420230003794 17/04/2023 SARITA 1735003011WL000175 SARITA 00176 IDIB000H555 1505 1505 Processed 13/05/2023 639190182 SARITA INDIAN BANK(607105)
7 NIWAS MP-35-003-011-001/128
(THANAMGAON) 		1735003011NRG24160420230003786 17/04/2023 DURGESH KUMAR SOYAM 1735003011WL000169 DURGESH KUMAR SOYAM 00176 IDIB000H555 1505 1505 Processed 12/05/2023 639190182 DURGESHKUMARSOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIWAS MP-35-003-011-001/130
(THANAMGAON) 		1735003011NRG24160420230003783 17/04/2023 Devavati 1735003011WL000168 Devavati 00176 IDIB000H555 1505 1505 Processed 13/05/2023 639190182 Devavati INDIAN BANK(607105)
9 NIWAS MP-35-003-011-001/130
(THANAMGAON) 		1735003011NRG24160420230003782 17/04/2023 DEVIRAM 1735003011WL000168 DEVIRAM 00176 IDIB000H555 1505 1505 Processed 13/05/2023 639190182 DEVIRAM INDIAN BANK(607105)
10 NIWAS MP-35-003-011-001/16-A
(THANAMGAON) 		1735003011NRG24160420230003770 17/04/2023 BARATI SINGH 1735003011WL000164 BARATI SINGH 00176 IDIB000H555 1505 1505 Processed 13/05/2023 639190182 BARATISINGH INDIAN BANK(607105)
11 NIWAS MP-35-003-011-001/16-A
(THANAMGAON) 		1735003011NRG24160420230003771 17/04/2023 KALA BAI 1735003011WL000164 KALA BAI 00176 IDIB000H555 910 910 Processed 13/05/2023 639190182 KALABAI INDIAN BANK(607105)
12 NIWAS MP-35-003-011-001/39
(THANAMGAON) 		1735003011NRG24160420230003772 17/04/2023 GANESHA 1735003011WL000165 GANESHA 00176 IDIB000H555 1547 1547 Processed 13/05/2023 639190182 GANESHA INDIAN BANK(607105)
13 NIWAS MP-35-003-011-001/53
(THANAMGAON) 		1735003011NRG24160420230003793 17/04/2023 sumantri bai 1735003011WL000174 sumantri bai 00176 IDIB000H555 1505 1505 Processed 13/05/2023 639190182 sumantribai INDIAN BANK(607105)
14 NIWAS MP-35-003-011-001/64
(THANAMGAON) 		1735003011NRG24160420230003784 17/04/2023 MAHASINGH 1735003011WL000168 MAHASINGH 00176 IDIB000H555 1505 1505 Processed 12/05/2023 639190182 MAHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
15 NIWAS MP-35-003-011-001/76
(THANAMGAON) 		1735003011NRG24160420230003791 17/04/2023 bisarti bai 1735003011WL000172 bisarti bai 00176 IDIB000H555 1505 1505 Processed 13/05/2023 639190182 bisartibai INDIAN BANK(607105)
16 NIWAS MP-35-003-011-001/76
(THANAMGAON) 		1735003011NRG24160420230003790 17/04/2023 pritam singh 1735003011WL000172 pritam singh 00176 IDIB000H555 1505 1505 Processed 13/05/2023 639190182 pritamsingh INDIAN BANK(607105)
17 NIWAS MP-35-003-011-002/68
(THANAMGAON) 		1735003011NRG24160420230003767 17/04/2023 JETHU SINGH 1735003011WL000162 JETHU SINGH 00176 IDIB000H555 1505 1505 Processed 13/05/2023 639190182 JETHUSINGH INDIAN BANK(607105)
18 NIWAS MP-35-003-011-002/68
(THANAMGAON) 		1735003011NRG24160420230003768 17/04/2023 PHOOL BAI 1735003011WL000162 PHOOL BAI 00176 IDIB000H555 1505 1505 Processed 13/05/2023 639190182 PHOOLBAI INDIAN BANK(607105)
19 NIWAS MP-35-003-011-003/143
(THANAMGAON) 		1735003011NRG24160420230003755 17/04/2023 PHULA BAI 1735003011WL000157 PHULA BAI 00176 IDIB000H555 1505 1505 Processed 13/05/2023 639190182 PHULABAI INDIAN BANK(607105)
20 NIWAS MP-35-003-011-003/233
(THANAMGAON) 		1735003011NRG24160420230003758 17/04/2023 DASRATH 1735003011WL000158 DASRATH 00176 IDIB000H555 1505 1505 Processed 13/05/2023 639190182 DASRATH INDIAN BANK(607105)
21 NIWAS MP-35-003-011-003/276
(THANAMGAON) 		1735003011NRG24160420230003761 17/04/2023 KISHAN 1735003011WL000159 KISHAN 00176 IDIB000H555 1505 1505 Processed 13/05/2023 639190182 KISHAN INDIAN BANK(607105)
22 NIWAS MP-35-003-011-003/285
(THANAMGAON) 		1735003011NRG24160420230003801 17/04/2023 BABLU SINGH 1735003011WL000178 BABLU SINGH 00176 IDIB000H555 1505 1505 Processed 13/05/2023 639190182 BABLUSINGH INDIAN BANK(607105)
23 NIWAS MP-35-003-011-003/316
(THANAMGAON) 		1735003011NRG24160420230003789 17/04/2023 PUSPLATA 1735003011WL000171 PUSPLATA 00176 IDIB000H555 1505 1505 Processed 13/05/2023 639190182 PUSPLATA INDIAN BANK(607105)
24 NIWAS MP-35-003-011-003/316
(THANAMGAON) 		1735003011NRG24160420230003788 17/04/2023 SHIVDAYAL WARKADE 1735003011WL000171 SHIVDAYAL WARKADE 00176 IDIB000H555 1505 1505 Processed 13/05/2023 639190182 SHIVDAYALWARKADE INDIAN BANK(607105)
SubTotal 33502 33502
25 NIWAS MP-35-003-011-001/19
(THANAMGAON) 		1735003011NRG24160420230003766 17/04/2023 CHAMRI BAI 1735003011WL000161 CHAMRI BAI 00176 IDIB000J007 70 70 Processed 13/05/2023 639190182 CHAMRIBAI INDIAN BANK(607105)
SubTotal 70 70
26 NIWAS MP-35-003-011-001/101
(THANAMGAON) 		1735003011NRG24160420230003799 17/04/2023 IRAM NISHA 1735003011WL000177 IRAM NISHA 00415 SBIN0004641 1505 1505 Processed 12/05/2023 639190182 IRAMNISHA STATE BANK OF INDIA(508548)
27 NIWAS MP-35-003-011-001/101
(THANAMGAON) 		1735003011NRG24160420230003800 17/04/2023 KAREEM KHAN 1735003011WL000177 KAREEM KHAN 00415 SBIN0004641 1505 1505 Processed 12/05/2023 639190182 KAREEMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 NIWAS MP-35-003-011-001/103
(THANAMGAON) 		1735003011NRG24160420230003795 17/04/2023 Shanti bai 1735003011WL000176 Shanti bai 00415 SBIN0004641 1505 1505 Processed 12/05/2023 639190182 Shantibai STATE BANK OF INDIA(508548)
29 NIWAS MP-35-003-011-001/133
(THANAMGAON) 		1735003011NRG24160420230003754 17/04/2023 LALTI 1735003011WL000156 LALTI 00415 SBIN0004641 1505 1505 Processed 12/05/2023 639190182 LALTI STATE BANK OF INDIA(508548)
30 NIWAS MP-35-003-011-001/54
(THANAMGAON) 		1735003011NRG24160420230003792 17/04/2023 KAMAL SINGH 1735003011WL000173 KAMAL SINGH 00415 SBIN0004641 1505 1505 Processed 12/05/2023 639190182 KAMALSINGH STATE BANK OF INDIA(508548)
31 NIWAS MP-35-003-011-003/199
(THANAMGAON) 		1735003011NRG24160420230003769 17/04/2023 SURENDRA SINGH 1735003011WL000163 SURENDRA SINGH 00415 SBIN0004641 1505 1505 Processed 12/05/2023 639190182 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
32 NIWAS MP-35-003-011-003/215
(THANAMGAON) 		1735003011NRG24160420230003763 17/04/2023 SHIVRATIYA 1735003011WL000160 SHIVRATIYA 00415 SBIN0004641 630 630 Processed 12/05/2023 639190182 SHIVRATIYA STATE BANK OF INDIA(508548)
33 NIWAS MP-35-003-039-001/157
(MASUR GHOOGHRI MAL) 		1735003000NRG24170420230004310 17/04/2023 PREM DAS 1735003WL000233 PREM DAS 00415 SBIN0004641 663 663 Processed 12/05/2023 639190182 PREMDAS STATE BANK OF INDIA(508548)
SubTotal 10323 10323
34 NIWAS MP-35-003-027-003/33
(AMGAWAN) 		1735003000NRG24170420230004309 17/04/2023 damodar 1735003WL000232 damodar 00697 BKID0NAMRGB 3094 3094 Processed 12/05/2023 639190182 damodar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 48494 48494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_170423APB_FTO_10195 Bank of India BKID0009490 Bijadandi 1505
2 NIWAS MP1735003_170423APB_FTO_10195 Indian Bank IDIB000H555 Hathitara 33502
3 NIWAS MP1735003_170423APB_FTO_10195 Indian Bank IDIB000J007 JABALPUR 70
4 NIWAS MP1735003_170423APB_FTO_10195 State Bank of India SBIN0004641 NIWAS 10323
5 NIWAS MP1735003_170423APB_FTO_10195 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 3094

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