Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:27:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_020823FTO_199873
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-35-003-019-001/154
(SINGPUR) 		1735003019NRG24020820230570674 02/08/2023 Shymlal 1735003019WL031793 Shymlal 00045 BARB0JABALP 1680 1680 Processed 05/08/2023 349418717 Shymlal (000000)
SubTotal 1680 1680
2 NIWAS MP-35-003-007-001/7
(GUNDLAI MAL) 		1735003000NRG24020820230571451 02/08/2023 HARI LAL yadav 1735003WL031888 HARI LAL yadav 00176 IDIB000H555 2400 2400 Processed 05/08/2023 349418717 HARILALyadav (000000)
3 NIWAS MP-35-003-011-001/36
(THANAMGAON) 		1735003011NRG24020820230571485 02/08/2023 RUP SINGH 1735003011WL031891 RUP SINGH 00176 IDIB000H555 1470 1470 Processed 05/08/2023 349418717 RUPSINGH (000000)
4 NIWAS MP-35-003-011-001/37
(THANAMGAON) 		1735003011NRG24020820230571486 02/08/2023 SUMMAT SINGH 1735003011WL031891 SUMMAT SINGH 00176 IDIB000H555 1470 1470 Processed 05/08/2023 349418717 SUMMATSINGH (000000)
5 NIWAS MP-35-003-011-001/60
(THANAMGAON) 		1735003011NRG24020820230571492 02/08/2023 JHANAK SINGH 1735003011WL031891 JHANAK SINGH 00176 IDIB000H555 1470 1470 Processed 05/08/2023 349418717 JHANAKSINGH (000000)
6 NIWAS MP-35-003-011-001/87
(THANAMGAON) 		1735003011NRG24020820230571497 02/08/2023 NAWAL SINGH 1735003011WL031891 NAWAL SINGH 00176 IDIB000H555 1470 1470 Processed 05/08/2023 349418717 NAWALSINGH (000000)
7 NIWAS MP-35-003-011-002/28-A
(THANAMGAON) 		1735003011NRG24020820230571498 02/08/2023 NANDNI 1735003011WL031891 NANDNI 00176 IDIB000H555 1547 1547 Processed 05/08/2023 349418717 NANDNI (000000)
SubTotal 9827 9827
8 NIWAS MP-35-003-004-001/197
(JHURKI) 		1735003000NRG24020820230571457 02/08/2023 Shyam Singh 1735003WL031889 Shyam Singh 00176 IDIB000M602 1200 1200 Processed 05/08/2023 349418717 ShyamSingh (000000)
9 NIWAS MP-35-003-004-001/258
(JHURKI) 		1735003000NRG24020820230571460 02/08/2023 ARCHANA MARAVI 1735003WL031889 ARCHANA MARAVI 00176 IDIB000M602 1200 1200 Processed 05/08/2023 349418717 ARCHANAMARAVI (000000)
10 NIWAS MP-35-003-004-001/258
(JHURKI) 		1735003000NRG24020820230571461 02/08/2023 URMILA MARAVI 1735003WL031889 URMILA MARAVI 00176 IDIB000M602 1200 1200 Rejected 05/08/2023 349418717 A/c Blocked or Frozen
11 NIWAS MP-35-003-036-001/136-A
(MANERI) 		1735003000NRG24020820230571445 02/08/2023 dhansingh kushram 1735003WL031886 dhansingh kushram 00176 IDIB000M602 1989 1989 Processed 05/08/2023 349418717 dhansinghkushram (000000)
SubTotal 5589 5589
12 NIWAS MP-35-003-019-002/101
(SINGPUR) 		1735003019NRG24020820230570680 02/08/2023 Sivkali 1735003019WL031793 Sivkali 00415 SBIN0004641 1680 1680 Processed 06/08/2023 349418717 Sivkali (000000)
13 NIWAS MP-35-003-019-002/134
(SINGPUR) 		1735003019NRG24020820230570684 02/08/2023 suresh 1735003019WL031793 suresh 00415 SBIN0004641 1680 1680 Processed 06/08/2023 349418717 suresh (000000)
14 NIWAS MP-35-003-019-002/139
(SINGPUR) 		1735003019NRG24020820230571408 02/08/2023 Kamlesh oyam 1735003019WL031879 Kamlesh oyam 00415 SBIN0004641 201 201 Processed 06/08/2023 349418717 Kamleshoyam (000000)
15 NIWAS MP-35-003-019-002/139
(SINGPUR) 		1735003019NRG24020820230571406 02/08/2023 Kamlesh oyam 1735003019WL031879 Kamlesh oyam 00415 SBIN0004641 201 201 Processed 06/08/2023 349418717 Kamleshoyam (000000)
16 NIWAS MP-35-003-019-002/150
(SINGPUR) 		1735003019NRG24010820230569740 02/08/2023 PARWATI 1735003019WL031701 PARWATI 00415 SBIN0004641 1680 1680 Processed 06/08/2023 349418717 PARWATI (000000)
17 NIWAS MP-35-003-019-002/184
(SINGPUR) 		1735003019NRG24010820230569741 02/08/2023 Anoop 1735003019WL031701 Anoop 00415 SBIN0004641 1680 1680 Processed 06/08/2023 349418717 Anoop (000000)
18 NIWAS MP-35-003-019-002/46-A
(SINGPUR) 		1735003019NRG24020820230571418 02/08/2023 HEMLATA 1735003019WL031879 HEMLATA 00415 SBIN0004641 201 201 Processed 06/08/2023 349418717 HEMLATA (000000)
19 NIWAS MP-35-003-019-002/46-A
(SINGPUR) 		1735003019NRG24020820230571416 02/08/2023 HEMLATA 1735003019WL031879 HEMLATA 00415 SBIN0004641 201 201 Processed 06/08/2023 349418717 HEMLATA (000000)
20 NIWAS MP-35-003-019-002/52-D
(SINGPUR) 		1735003019NRG24020820230570687 02/08/2023 Suneel 1735003019WL031793 Suneel 00415 SBIN0004641 1680 1680 Processed 06/08/2023 349418717 Suneel (000000)
21 NIWAS MP-35-003-019-002/6600
(SINGPUR) 		1735003019NRG24010820230569746 02/08/2023 sirwan 1735003019WL031701 sirwan 00415 SBIN0004641 1680 1680 Processed 06/08/2023 349418717 sirwan (000000)
22 NIWAS MP-35-003-019-002/6600
(SINGPUR) 		1735003019NRG24010820230569747 02/08/2023 sudama 1735003019WL031701 sudama 00415 SBIN0004641 1680 1680 Processed 06/08/2023 349418717 sudama (000000)
23 NIWAS MP-35-003-023-001/103
(MOHGAON) 		1735003000NRG24020820230571446 02/08/2023 RAMA 1735003WL031887 RAMA 00415 SBIN0004641 1547 1547 Processed 06/08/2023 349418717 RAMA (000000)
24 NIWAS MP-35-003-023-001/103
(MOHGAON) 		1735003000NRG24020820230571447 02/08/2023 SAHMATIYA 1735003WL031887 SAHMATIYA 00415 SBIN0004641 1547 1547 Processed 06/08/2023 349418717 SAHMATIYA (000000)
25 NIWAS MP-35-003-023-001/142
(MOHGAON) 		1735003000NRG24020820230571449 02/08/2023 NAN BAI 1735003WL031887 NAN BAI 00415 SBIN0004641 1547 1547 Processed 06/08/2023 349418717 NANBAI (000000)
26 NIWAS MP-35-003-026-002/584-D
(BISORA) 		1735003000NRG24020820230570979 02/08/2023 Nemlal 1735003WL031824 Nemlal 00415 SBIN0004641 1547 1547 Processed 06/08/2023 349418717 Nemlal (000000)
27 NIWAS MP-35-003-032-001/358
(PAYALIBAHUR) 		1735003000NRG24020820230571004 02/08/2023 Hirama 1735003WL031825 Hirama 00415 SBIN0004641 852 852 Processed 06/08/2023 349418717 Hirama (000000)
SubTotal 19604 19604
28 NIWAS MP-35-003-019-002/139
(SINGPUR) 		1735003019NRG24020820230571405 02/08/2023 Aarti oyam 1735003019WL031879 Aarti oyam 00415 SBIN0005488 201 201 Processed 06/08/2023 349418717 Aartioyam (000000)
29 NIWAS MP-35-003-019-002/139
(SINGPUR) 		1735003019NRG24020820230571407 02/08/2023 Aarti oyam 1735003019WL031879 Aarti oyam 00415 SBIN0005488 201 201 Processed 06/08/2023 349418717 Aartioyam (000000)
SubTotal 402 402
30 NIWAS MP-35-003-019-001/170
(SINGPUR) 		1735003019NRG24020820230570677 02/08/2023 Shriram 1735003019WL031793 Shriram 00691 IPOS0000001 1680 1680 Processed 05/08/2023 349418717 Shriram (000000)
31 NIWAS MP-35-003-019-002/86-A
(SINGPUR) 		1735003019NRG24020820230571425 02/08/2023 Jamna Bai 1735003019WL031879 Jamna Bai 00691 IPOS0000001 201 201 Processed 05/08/2023 349418717 JamnaBai (000000)
32 NIWAS MP-35-003-019-002/86-A
(SINGPUR) 		1735003019NRG24020820230571424 02/08/2023 Prakesh 1735003019WL031879 Prakesh 00691 IPOS0000001 201 201 Processed 05/08/2023 349418717 Prakesh (000000)
SubTotal 2082 2082
33 NIWAS MP-35-003-032-001/198
(PAYALIBAHUR) 		1735003000NRG24020820230570989 02/08/2023 MOOLCHAND 1735003WL031825 MOOLCHAND 00697 BKID0NAMRGB 852 852 Processed 05/08/2023 349418717 MOOLCHAND (000000)
34 NIWAS MP-35-003-032-001/200
(PAYALIBAHUR) 		1735003000NRG24020820230570990 02/08/2023 DHAN SINGH 1735003WL031825 DHAN SINGH 00697 BKID0NAMRGB 852 852 Processed 05/08/2023 349418717 DHANSINGH (000000)
35 NIWAS MP-35-003-032-001/296-A
(PAYALIBAHUR) 		1735003000NRG24020820230570999 02/08/2023 Shanti bai 1735003WL031825 Shanti bai 00697 BKID0NAMRGB 852 852 Processed 05/08/2023 349418717 Shantibai (000000)
36 NIWAS MP-35-003-032-001/94
(PAYALIBAHUR) 		1735003000NRG24020820230571007 02/08/2023 Kunwar 1735003WL031825 Kunwar 00697 BKID0NAMRGB 852 852 Processed 05/08/2023 349418717 Kunwar (000000)
SubTotal 3408 3408
Total 42592 42592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_020823FTO_199873 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1680
2 NIWAS MP1735003_020823FTO_199873 Indian Bank IDIB000H555 Hathitara 9827
3 NIWAS MP1735003_020823FTO_199873 Indian Bank IDIB000M602 Maneri 5589
4 NIWAS MP1735003_020823FTO_199873 State Bank of India SBIN0004641 NIWAS 19604
5 NIWAS MP1735003_020823FTO_199873 State Bank of India SBIN0005488 NARAYANGANJ 402
6 NIWAS MP1735003_020823FTO_199873 India Post Payments Bank IPOS0000001 Mandla 2082
7 NIWAS MP1735003_020823FTO_199873 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 3408

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