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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:56:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_230523FTO_54313
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-35-003-038-001/32-A
() 		1735003028NRG24230520230123304 23/05/2023 omprakash 1735003028WL006310 omprakash 00415 SBIN0004641 1428 1428 Processed 29/05/2023 040492040 omprakash (000000)
SubTotal 1428 1428
2 NIWAS MP-35-003-038-001/109
() 		1735003028NRG24230520230123293 23/05/2023 jaisingh 1735003028WL006310 jaisingh 00697 BKID0NAMRGB 1428 1428 Processed 29/05/2023 040492040 jaisingh (000000)
3 NIWAS MP-35-003-038-001/130
() 		1735003028NRG24230520230123297 23/05/2023 SHYAM BAI 1735003028WL006310 SHYAM BAI 00697 BKID0NAMRGB 1224 1224 Processed 29/05/2023 040492040 SHYAMBAI (000000)
4 NIWAS MP-35-003-038-001/134-D
() 		1735003028NRG24230520230123298 23/05/2023 ramesh 1735003028WL006310 ramesh 00697 BKID0NAMRGB 1224 1224 Processed 29/05/2023 040492040 ramesh (000000)
5 NIWAS MP-35-003-038-001/18
() 		1735003028NRG24230520230123299 23/05/2023 sohadri bai 1735003028WL006310 sohadri bai 00697 BKID0NAMRGB 1224 1224 Processed 29/05/2023 040492040 sohadribai (000000)
6 NIWAS MP-35-003-038-001/23
() 		1735003028NRG24230520230123301 23/05/2023 pahel singh 1735003028WL006310 pahel singh 00697 BKID0NAMRGB 1428 1428 Processed 29/05/2023 040492040 pahelsingh (000000)
7 NIWAS MP-35-003-038-001/25
() 		1735003028NRG24230520230123302 23/05/2023 summi bai 1735003028WL006310 summi bai 00697 BKID0NAMRGB 1428 1428 Processed 29/05/2023 040492040 summibai (000000)
8 NIWAS MP-35-003-038-001/35
() 		1735003028NRG24230520230123305 23/05/2023 chodhar 1735003028WL006310 chodhar 00697 BKID0NAMRGB 1428 1428 Processed 29/05/2023 040492040 chodhar (000000)
9 NIWAS MP-35-003-038-001/38
() 		1735003028NRG24230520230123307 23/05/2023 pyare lal 1735003028WL006310 pyare lal 00697 BKID0NAMRGB 612 612 Processed 29/05/2023 040492040 pyarelal (000000)
10 NIWAS MP-35-003-038-001/38
() 		1735003028NRG24230520230123306 23/05/2023 suniya bai 1735003028WL006310 suniya bai 00697 BKID0NAMRGB 816 816 Processed 29/05/2023 040492040 suniyabai (000000)
11 NIWAS MP-35-003-038-001/41-B
() 		1735003028NRG24230520230123308 23/05/2023 krapal 1735003028WL006310 krapal 00697 BKID0NAMRGB 408 408 Processed 29/05/2023 040492040 krapal (000000)
12 NIWAS MP-35-003-038-001/46-D
() 		1735003028NRG24230520230123309 23/05/2023 kalabai 1735003028WL006310 kalabai 00697 BKID0NAMRGB 1224 1224 Processed 29/05/2023 040492040 kalabai (000000)
13 NIWAS MP-35-003-038-001/53-A
() 		1735003028NRG24230520230123311 23/05/2023 tika ram 1735003028WL006310 tika ram 00697 BKID0NAMRGB 1428 1428 Processed 29/05/2023 040492040 tikaram (000000)
14 NIWAS MP-35-003-038-001/58
() 		1735003028NRG24230520230123312 23/05/2023 kashiram 1735003028WL006310 kashiram 00697 BKID0NAMRGB 1428 1428 Processed 29/05/2023 040492040 kashiram (000000)
15 NIWAS MP-35-003-038-001/91
() 		1735003028NRG24230520230123319 23/05/2023 ramkumar 1735003028WL006310 ramkumar 00697 BKID0NAMRGB 1428 1428 Processed 29/05/2023 040492040 ramkumar (000000)
16 NIWAS MP-35-003-038-001/92
() 		1735003028NRG24230520230123320 23/05/2023 manisha 1735003028WL006310 manisha 00697 BKID0NAMRGB 1428 1428 Processed 29/05/2023 040492040 manisha (000000)
SubTotal 18156 18156
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_230523FTO_54313 State Bank of India SBIN0004641 NIWAS 1428
2 NIWAS MP1735003_230523FTO_54313 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 18156

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