Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_220623FTO_118451
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-35-003-012-002/91
(JANGALIYA) 		1735003000NRG24220620230374053 22/06/2023 Sunita Tekam 1735003WL018120 Sunita Tekam 00045 BARB0JABALP 1547 1547 Processed 28/06/2023 591356320 SunitaTekam (000000)
SubTotal 1547 1547
2 NIWAS MP-35-003-025-004/73-A
(JEWEBDHA) 		1735003000NRG24220620230374323 22/06/2023 Tilak singh 1735003WL018128 Tilak singh 00045 BARB0MANDLA 950 950 Processed 28/06/2023 591356320 Tilaksingh (000000)
SubTotal 950 950
3 NIWAS MP-35-003-012-002/72
(JANGALIYA) 		1735003000NRG24220620230374044 22/06/2023 Kaushalya Bai Maravi 1735003WL018120 Kaushalya Bai Maravi 00048 BKID0009490 1547 1547 Processed 28/06/2023 591356320 KaushalyaBaiMaravi (000000)
SubTotal 1547 1547
4 NIWAS MP-35-003-012-001/208
(JANGALIYA) 		1735003000NRG24220620230373980 22/06/2023 NAWAL SINGH MARKO 1735003WL018120 NAWAL SINGH MARKO 00415 SBIN0004641 1547 1547 Processed 28/06/2023 591356320 NAWALSINGHMARKO (000000)
5 NIWAS MP-35-003-012-001/213
(JANGALIYA) 		1735003000NRG24220620230373983 22/06/2023 RINKI 1735003WL018120 RINKI 00415 SBIN0004641 1326 1326 Processed 28/06/2023 591356320 RINKI (000000)
6 NIWAS MP-35-003-012-001/215
(JANGALIYA) 		1735003000NRG24220620230373987 22/06/2023 AGHANI BAI TEKAM 1735003WL018120 AGHANI BAI TEKAM 00415 SBIN0004641 1326 1326 Processed 28/06/2023 591356320 AGHANIBAITEKAM (000000)
7 NIWAS MP-35-003-023-001/120
(MOHGAON) 		1735003023NRG24220620230374495 22/06/2023 TUNESHWARI ULADI 1735003023WL018137 TUNESHWARI ULADI 00415 SBIN0004641 1190 1190 Processed 28/06/2023 591356320 TUNESHWARIULADI (000000)
8 NIWAS MP-35-003-023-001/135
(MOHGAON) 		1735003023NRG24220620230374499 22/06/2023 VIRENDRA 1735003023WL018137 VIRENDRA 00415 SBIN0004641 1190 1190 Processed 28/06/2023 591356320 VIRENDRA (000000)
9 NIWAS MP-35-003-023-001/155
(MOHGAON) 		1735003023NRG24220620230374502 22/06/2023 Laxmi bai 1735003023WL018137 Laxmi bai 00415 SBIN0004641 1190 1190 Processed 28/06/2023 591356320 Laxmibai (000000)
10 NIWAS MP-35-003-023-001/34-C
(MOHGAON) 		1735003023NRG24220620230374504 22/06/2023 JATHIYA BAI 1735003023WL018137 JATHIYA BAI 00415 SBIN0004641 1190 1190 Processed 28/06/2023 591356320 JATHIYABAI (000000)
11 NIWAS MP-35-003-025-004/135-A
(JEWEBDHA) 		1735003000NRG24220620230374286 22/06/2023 basant singh 1735003WL018128 basant singh 00415 SBIN0004641 950 950 Processed 28/06/2023 591356320 basantsingh (000000)
12 NIWAS MP-35-003-025-004/145
(JEWEBDHA) 		1735003000NRG24220620230374290 22/06/2023 santra bai 1735003WL018128 santra bai 00415 SBIN0004641 950 950 Processed 28/06/2023 591356320 santrabai (000000)
13 NIWAS MP-35-003-025-004/28
(JEWEBDHA) 		1735003000NRG24220620230374309 22/06/2023 shukdeen singh 1735003WL018128 shukdeen singh 00415 SBIN0004641 950 950 Processed 28/06/2023 591356320 shukdeensingh (000000)
14 NIWAS MP-35-003-025-006/1-A
(JEWEBDHA) 		1735003000NRG24220620230374332 22/06/2023 PREM BAI 1735003WL018128 PREM BAI 00415 SBIN0004641 380 380 Processed 28/06/2023 591356320 PREMBAI (000000)
15 NIWAS MP-35-003-027-003/7
(AMGAWAN) 		1735003000NRG24220620230374112 22/06/2023 MAYA BAI SINGRORE 1735003WL018124 MAYA BAI SINGRORE 00415 SBIN0004641 1540 1540 Processed 28/06/2023 591356320 MAYABAISINGRORE (000000)
SubTotal 13729 13729
16 NIWAS MP-35-003-012-001/107
(JANGALIYA) 		1735003000NRG24220620230373959 22/06/2023 BHAGVATI 1735003WL018120 BHAGVATI 00697 BKID0MG1354 1326 1326 Processed 28/06/2023 591356320 BHAGVATI (000000)
17 NIWAS MP-35-003-012-001/139
(JANGALIYA) 		1735003000NRG24220620230373963 22/06/2023 DUJIYA BAI 1735003WL018120 DUJIYA BAI 00697 BKID0MG1354 1326 1326 Processed 28/06/2023 591356320 DUJIYABAI (000000)
18 NIWAS MP-35-003-012-001/175
(JANGALIYA) 		1735003000NRG24220620230373964 22/06/2023 MANGLU 1735003WL018120 MANGLU 00697 BKID0MG1354 1547 1547 Processed 28/06/2023 591356320 MANGLU (000000)
19 NIWAS MP-35-003-012-001/180
(JANGALIYA) 		1735003000NRG24220620230373968 22/06/2023 MAHOO 1735003WL018120 MAHOO 00697 BKID0MG1354 1547 1547 Processed 28/06/2023 591356320 MAHOO (000000)
20 NIWAS MP-35-003-012-001/215
(JANGALIYA) 		1735003000NRG24220620230373984 22/06/2023 Gopal singh 1735003WL018120 Gopal singh 00697 BKID0MG1354 1326 1326 Processed 28/06/2023 591356320 Gopalsingh (000000)
21 NIWAS MP-35-003-012-001/215
(JANGALIYA) 		1735003000NRG24220620230373986 22/06/2023 Kamlesh Kumar Paraste 1735003WL018120 Kamlesh Kumar Paraste 00697 BKID0MG1354 1326 1326 Processed 28/06/2023 591356320 KamleshKumarParaste (000000)
22 NIWAS MP-35-003-012-001/23
(JANGALIYA) 		1735003000NRG24220620230373990 22/06/2023 JAGAT SINGH 1735003WL018120 JAGAT SINGH 00697 BKID0MG1354 1326 1326 Processed 28/06/2023 591356320 JAGATSINGH (000000)
SubTotal 9724 9724
23 NIWAS MP-35-003-012-001/192
(JANGALIYA) 		1735003000NRG24220620230373973 22/06/2023 Shuseel kumar 1735003WL018120 Shuseel kumar 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591356320 Shuseelkumar (000000)
24 NIWAS MP-35-003-012-001/193
(JANGALIYA) 		1735003000NRG24220620230373974 22/06/2023 Surjeet Kumar Kunjam 1735003WL018120 Surjeet Kumar Kunjam 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591356320 SurjeetKumarKunjam (000000)
25 NIWAS MP-35-003-012-001/196
(JANGALIYA) 		1735003000NRG24220620230373977 22/06/2023 BALKESH 1735003WL018120 BALKESH 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591356320 BALKESH (000000)
26 NIWAS MP-35-003-012-001/53
(JANGALIYA) 		1735003000NRG24220620230374019 22/06/2023 Pansari Singh Tekam 1735003WL018120 Pansari Singh Tekam 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591356320 PansariSinghTekam (000000)
27 NIWAS MP-35-003-012-002/102
(JANGALIYA) 		1735003000NRG24220620230374027 22/06/2023 DHAN SINGH 1735003WL018120 DHAN SINGH 00697 BKID0NAMRGB 1547 1547 Processed 28/06/2023 591356320 DHANSINGH (000000)
28 NIWAS MP-35-003-027-003/107
(AMGAWAN) 		1735003000NRG24220620230374091 22/06/2023 sukko 1735003WL018124 sukko 00697 BKID0NAMRGB 1540 1540 Processed 28/06/2023 591356320 sukko (000000)
SubTotal 8391 8391
Total 35888 35888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_220623FTO_118451 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1547
2 NIWAS MP1735003_220623FTO_118451 Bank of Baroda BARB0MANDLA Mandla MP 950
3 NIWAS MP1735003_220623FTO_118451 Bank of India BKID0009490 Bijadandi 1547
4 NIWAS MP1735003_220623FTO_118451 State Bank of India SBIN0004641 NIWAS 13729
5 NIWAS MP1735003_220623FTO_118451 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 9724
6 NIWAS MP1735003_220623FTO_118451 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 8391

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