Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:54:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_200423APB_FTO_13710
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-35-003-011-003/271
(THANAMGAON) 		1735003011NRG24200420230008532 20/04/2023 SEVENTI 1735003011WL000458 SEVENTI 00045 BARB0JABALP 1400 1400 Processed 12/05/2023 647311628 SEVENTI BANK OF BARODA(606985)
SubTotal 1400 1400
2 NIWAS MP-35-003-011-001/142-A
(THANAMGAON) 		1735003011NRG24200420230008279 20/04/2023 SOHAGI BAI 1735003011WL000436 SOHAGI BAI 00048 BKID0009490 1400 1400 Processed 12/05/2023 647311628 SOHAGIBAI BANK OF INDIA(508505)
3 NIWAS MP-35-003-011-003/164-A
(THANAMGAON) 		1735003011NRG24200420230008524 20/04/2023 MANGAL SINGH SOYAM 1735003011WL000458 MANGAL SINGH SOYAM 00048 BKID0009490 1400 1400 Processed 12/05/2023 647311628 MANGALSINGHSOYAM STATE BANK OF INDIA(508548)
4 NIWAS MP-35-003-011-003/164-A
(THANAMGAON) 		1735003011NRG24200420230008074 20/04/2023 SARVESH 1735003011WL000425 SARVESH 00048 BKID0009490 1505 1505 Processed 13/05/2023 647311628 SARVESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4305 4305
5 NIWAS MP-35-003-032-001/370
(PAYALIBAHUR) 		1735003032NRG24200420230008082 20/04/2023 MEKALSUTA BAIRAGI 1735003032WL000426 MEKALSUTA BAIRAGI 00089 CBIN0284168 1110 1110 Processed 12/05/2023 647311628 MEKALSUTABAIRAGI UCO BANK(607066)
SubTotal 1110 1110
6 NIWAS MP-35-003-011-001/107
(THANAMGAON) 		1735003011NRG24200420230008276 20/04/2023 KISHAN 1735003011WL000436 KISHAN 00176 IDIB000H555 1400 1400 Processed 12/05/2023 647311628 KISHAN INDIAN BANK(607105)
7 NIWAS MP-35-003-011-001/110
(THANAMGAON) 		1735003011NRG24200420230008278 20/04/2023 SAHMAT BAI 1735003011WL000436 SAHMAT BAI 00176 IDIB000H555 1400 1400 Processed 12/05/2023 647311628 SAHMATBAI INDIAN BANK(607105)
8 NIWAS MP-35-003-011-001/155-B
(THANAMGAON) 		1735003011NRG24200420230008280 20/04/2023 JATHIYA BAI YADAV 1735003011WL000436 JATHIYA BAI YADAV 00176 IDIB000H555 1400 1400 Processed 12/05/2023 647311628 JATHIYABAIYADAV INDIAN BANK(607105)
9 NIWAS MP-35-003-011-001/2
(THANAMGAON) 		1735003011NRG24200420230008282 20/04/2023 hemraj 1735003011WL000436 hemraj 00176 IDIB000H555 1200 1200 Processed 12/05/2023 647311628 hemraj INDIAN BANK(607105)
10 NIWAS MP-35-003-011-001/25
(THANAMGAON) 		1735003011NRG24200420230008283 20/04/2023 chamra singh 1735003011WL000436 chamra singh 00176 IDIB000H555 1000 1000 Processed 12/05/2023 647311628 chamrasingh INDIAN BANK(607105)
11 NIWAS MP-35-003-011-001/51
(THANAMGAON) 		1735003011NRG24200420230008284 20/04/2023 BUDHIYA BAI 1735003011WL000436 BUDHIYA BAI 00176 IDIB000H555 800 800 Processed 12/05/2023 647311628 BUDHIYABAI INDIAN BANK(607105)
12 NIWAS MP-35-003-011-001/91
(THANAMGAON) 		1735003011NRG24200420230008286 20/04/2023 SAHO BAI 1735003011WL000436 SAHO BAI 00176 IDIB000H555 1200 1200 Processed 12/05/2023 647311628 SAHOBAI INDIAN BANK(607105)
13 NIWAS MP-35-003-011-002/59
(THANAMGAON) 		1735003011NRG24200420230008288 20/04/2023 POOJA 1735003011WL000436 POOJA 00176 IDIB000H555 1400 1400 Processed 12/05/2023 647311628 POOJA IDBI BANK(607095)
14 NIWAS MP-35-003-011-003/157
(THANAMGAON) 		1735003011NRG24200420230008523 20/04/2023 CHAITI BAI 1735003011WL000458 CHAITI BAI 00176 IDIB000H555 1400 1400 Processed 12/05/2023 647311628 CHAITIBAI INDIAN BANK(607105)
15 NIWAS MP-35-003-011-003/181
(THANAMGAON) 		1735003011NRG24200420230008525 20/04/2023 SUNIYA BAI 1735003011WL000458 SUNIYA BAI 00176 IDIB000H555 1400 1400 Processed 12/05/2023 647311628 SUNIYABAI INDIAN BANK(607105)
16 NIWAS MP-35-003-011-003/214-A
(THANAMGAON) 		1735003011NRG24200420230008528 20/04/2023 KALOORAM 1735003011WL000458 KALOORAM 00176 IDIB000H555 1400 1400 Processed 12/05/2023 647311628 KALOORAM INDIAN BANK(607105)
17 NIWAS MP-35-003-011-003/214-A
(THANAMGAON) 		1735003011NRG24200420230008527 20/04/2023 MEENA BAI 1735003011WL000458 MEENA BAI 00176 IDIB000H555 1400 1400 Processed 12/05/2023 647311628 MEENABAI INDIAN BANK(607105)
18 NIWAS MP-35-003-011-003/220
(THANAMGAON) 		1735003011NRG24200420230008075 20/04/2023 MEERA BAI 1735003011WL000425 MEERA BAI 00176 IDIB000H555 1505 1505 Processed 12/05/2023 647311628 MEERABAI INDIAN BANK(607105)
19 NIWAS MP-35-003-011-003/249
(THANAMGAON) 		1735003011NRG24200420230008529 20/04/2023 dumari 1735003011WL000458 dumari 00176 IDIB000H555 1400 1400 Processed 12/05/2023 647311628 dumari INDIAN BANK(607105)
20 NIWAS MP-35-003-011-003/253-A
(THANAMGAON) 		1735003011NRG24200420230008530 20/04/2023 SANTOSHI 1735003011WL000458 SANTOSHI 00176 IDIB000H555 1400 1400 Processed 12/05/2023 647311628 SANTOSHI INDIAN BANK(607105)
21 NIWAS MP-35-003-011-003/346
(THANAMGAON) 		1735003011NRG24200420230008535 20/04/2023 KUSMA BAI YADAV 1735003011WL000458 KUSMA BAI YADAV 00176 IDIB000H555 1400 1400 Processed 12/05/2023 647311628 KUSMABAIYADAV INDIAN BANK(607105)
22 NIWAS MP-35-003-011-003/73
(THANAMGAON) 		1735003011NRG24200420230008540 20/04/2023 LAMMU 1735003011WL000458 LAMMU 00176 IDIB000H555 1400 1400 Processed 12/05/2023 647311628 LAMMU BANK OF BARODA(606985)
SubTotal 22505 22505
23 NIWAS MP-35-003-011-001/159
(THANAMGAON) 		1735003011NRG24200420230008054 20/04/2023 Manglo Bai 1735003011WL000424 Manglo Bai 00176 IDIB000I543 1547 1547 Processed 12/05/2023 647311628 MangloBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1547 1547
24 NIWAS MP-35-003-011-003/271
(THANAMGAON) 		1735003011NRG24200420230008531 20/04/2023 MIS SURENDRA YADAV 1735003011WL000458 MIS SURENDRA YADAV 00415 SBIN0000389 1400 1400 Processed 12/05/2023 647311628 MISSURENDRAYADAV STATE BANK OF INDIA(508548)
SubTotal 1400 1400
25 NIWAS MP-35-003-011-001/107
(THANAMGAON) 		1735003011NRG24200420230008277 20/04/2023 SEV BAI 1735003011WL000436 SEV BAI 00415 SBIN0004641 1400 1400 Processed 12/05/2023 647311628 SEVBAI STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-032-001/175
(PAYALIBAHUR) 		1735003032NRG24200420230008084 20/04/2023 PREM BAI 1735003032WL000427 PREM BAI 00415 SBIN0004641 191 191 Processed 12/05/2023 647311628 PREMBAI STATE BANK OF INDIA(508548)
27 NIWAS MP-35-003-032-001/26-A
(PAYALIBAHUR) 		1735003032NRG24200420230008080 20/04/2023 BHANUPRATAP 1735003032WL000426 BHANUPRATAP 00415 SBIN0004641 1110 1110 Processed 12/05/2023 647311628 BHANUPRATAP STATE BANK OF INDIA(508548)
SubTotal 2701 2701
28 NIWAS MP-35-003-032-001/257-A
(PAYALIBAHUR) 		1735003032NRG24200420230008085 20/04/2023 MADAN SINGH 1735003032WL000427 MADAN SINGH 00697 BKID0NAMRGB 1337 1337 Processed 12/05/2023 647311628 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 NIWAS MP-35-003-032-001/257-C
(PAYALIBAHUR) 		1735003032NRG24200420230008086 20/04/2023 BABU LAL WARKADE 1735003032WL000427 BABU LAL WARKADE 00697 BKID0NAMRGB 1337 1337 Processed 12/05/2023 647311628 BABULALWARKADE FINO PAYMENTS BANK LTD(608001)
30 NIWAS MP-35-003-032-001/36
(PAYALIBAHUR) 		1735003032NRG24200420230008087 20/04/2023 Jamwati 1735003032WL000427 Jamwati 00697 BKID0NAMRGB 1337 1337 Processed 12/05/2023 647311628 Jamwati NARMADA JHABUA GRAMIN BANK(508515)
31 NIWAS MP-35-003-032-001/36
(PAYALIBAHUR) 		1735003032NRG24200420230008088 20/04/2023 panne lal 1735003032WL000427 panne lal 00697 BKID0NAMRGB 1337 1337 Processed 12/05/2023 647311628 pannelal NARMADA JHABUA GRAMIN BANK(508515)
32 NIWAS MP-35-003-032-001/52
(PAYALIBAHUR) 		1735003032NRG24200420230008083 20/04/2023 Kailash 1735003032WL000426 Kailash 00697 BKID0NAMRGB 1110 1110 Processed 12/05/2023 647311628 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
33 NIWAS MP-35-003-032-001/83-A
(PAYALIBAHUR) 		1735003032NRG24200420230008089 20/04/2023 BHAGWATI 1735003032WL000427 BHAGWATI 00697 BKID0NAMRGB 1337 1337 Processed 12/05/2023 647311628 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
34 NIWAS MP-35-003-032-001/83-A
(PAYALIBAHUR) 		1735003032NRG24200420230008090 20/04/2023 SHAKUNTLA 1735003032WL000427 SHAKUNTLA 00697 BKID0NAMRGB 1337 1337 Processed 12/05/2023 647311628 SHAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9132 9132
Total 44100 44100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_200423APB_FTO_13710 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1400
2 NIWAS MP1735003_200423APB_FTO_13710 Bank of India BKID0009490 Bijadandi 4305
3 NIWAS MP1735003_200423APB_FTO_13710 Central Bank Of India CBIN0284168 BARELA 1110
4 NIWAS MP1735003_200423APB_FTO_13710 Indian Bank IDIB000H555 Hathitara 22505
5 NIWAS MP1735003_200423APB_FTO_13710 Indian Bank IDIB000I543 ITARSI 1547
6 NIWAS MP1735003_200423APB_FTO_13710 State Bank of India SBIN0000389 ITARSI 1400
7 NIWAS MP1735003_200423APB_FTO_13710 State Bank of India SBIN0004641 NIWAS 2701
8 NIWAS MP1735003_200423APB_FTO_13710 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 9132

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