Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_230623FTO_120683
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-35-003-013-002/202
(MOHPANI) 		1735003000NRG24230620230379805 23/06/2023 lalita bai 1735003WL018441 lalita bai 00048 BKID0009490 1540 1540 Processed 05/07/2023 703934165 lalitabai (000000)
SubTotal 1540 1540
2 NIWAS MP-35-003-032-001/8
(PAYALIBAHUR) 		1735003032NRG24220620230375971 23/06/2023 JAHAN SINGH 1735003032WL018243 JAHAN SINGH 00048 BKID0NAMRGB 1477 1477 Processed 05/07/2023 703934165 JAHANSINGH (000000)
SubTotal 1477 1477
3 NIWAS MP-35-003-009-002/22-A
(SUKHARISANGRAMPUR) 		1735003009NRG24230620230378248 23/06/2023 PINKE 1735003009WL018352 PINKE 00089 CBIN0281997 1400 1400 Rejected 05/07/2023 703934165 No Such Account
SubTotal 1400 1400
4 NIWAS MP-35-003-008-002/71
(SATPAHARI) 		1735003008NRG24230620230378029 23/06/2023 RADHE LAL 1735003008WL018343 RADHE LAL 00176 IDIB000H555 2040 2040 Processed 05/07/2023 703934165 RADHELAL (000000)
5 NIWAS MP-35-003-008-002/75-A
(SATPAHARI) 		1735003008NRG24230620230378030 23/06/2023 aneeta 1735003008WL018343 aneeta 00176 IDIB000H555 2040 2040 Processed 05/07/2023 703934165 aneeta (000000)
6 NIWAS MP-35-003-009-002/101
(SUKHARISANGRAMPUR) 		1735003009NRG24230620230378231 23/06/2023 JHAMMI BAI 1735003009WL018352 JHAMMI BAI 00176 IDIB000H555 1400 1400 Processed 05/07/2023 703934165 JHAMMIBAI (000000)
7 NIWAS MP-35-003-009-002/139
(SUKHARISANGRAMPUR) 		1735003009NRG24230620230378235 23/06/2023 bhagsing 1735003009WL018352 bhagsing 00176 IDIB000H555 1400 1400 Processed 05/07/2023 703934165 bhagsing (000000)
8 NIWAS MP-35-003-011-004/30-A
(THANAMGAON) 		1735003011NRG24230620230378680 23/06/2023 DUMRA SINGH 1735003011WL018375 DUMRA SINGH 00176 IDIB000H555 1200 1200 Processed 05/07/2023 703934165 DUMRASINGH (000000)
9 NIWAS MP-35-003-011-004/75
(THANAMGAON) 		1735003011NRG24230620230378693 23/06/2023 VINEETA 1735003011WL018375 VINEETA 00176 IDIB000H555 600 600 Processed 05/07/2023 703934165 VINEETA (000000)
SubTotal 8680 8680
10 NIWAS MP-35-003-009-002/84-A
(SUKHARISANGRAMPUR) 		1735003009NRG24230620230378252 23/06/2023 golu singh 1735003009WL018352 golu singh 00354 PUNB0031000 1400 1400 Processed 05/07/2023 703934165 golusingh (000000)
SubTotal 1400 1400
11 NIWAS MP-35-003-009-002/98
(SUKHARISANGRAMPUR) 		1735003009NRG24230620230378256 23/06/2023 bhagwati 1735003009WL018352 bhagwati 00415 SBIN0004641 1400 1400 Processed 05/07/2023 703934165 bhagwati (000000)
12 NIWAS MP-35-003-032-001/299-A
(PAYALIBAHUR) 		1735003032NRG24220620230375956 23/06/2023 KAMLESH MANIKURI 1735003032WL018243 KAMLESH MANIKURI 00415 SBIN0004641 1477 1477 Processed 05/07/2023 703934165 KAMLESHMANIKURI (000000)
13 NIWAS MP-35-003-032-001/354
(PAYALIBAHUR) 		1735003032NRG24220620230375962 23/06/2023 Umadevi Maravi 1735003032WL018243 Umadevi Maravi 00415 SBIN0004641 1477 1477 Processed 05/07/2023 703934165 UmadeviMaravi (000000)
SubTotal 4354 4354
14 NIWAS MP-35-003-009-002/211
(SUKHARISANGRAMPUR) 		1735003009NRG24230620230378245 23/06/2023 sudama bai 1735003009WL018352 sudama bai 00688 FINO0001001 1400 1400 Processed 05/07/2023 703934165 sudamabai (000000)
SubTotal 1400 1400
15 NIWAS MP-35-003-027-001/34
(AMGAWAN) 		1735003027NRG24230620230378501 23/06/2023 Sampat 1735003027WL018355 Sampat 00697 BKID0NAMRGB 1540 1540 Processed 05/07/2023 703934165 Sampat (000000)
16 NIWAS MP-35-003-027-001/35
(AMGAWAN) 		1735003027NRG24230620230378502 23/06/2023 AAYATO BAI 1735003027WL018355 AAYATO BAI 00697 BKID0NAMRGB 1540 1540 Processed 05/07/2023 703934165 AAYATOBAI (000000)
17 NIWAS MP-35-003-027-003/83
(AMGAWAN) 		1735003027NRG24230620230378525 23/06/2023 jhankari 1735003027WL018356 jhankari 00697 BKID0NAMRGB 1540 1540 Processed 05/07/2023 703934165 jhankari (000000)
18 NIWAS MP-35-003-030-002/400
(PADDI KONA MAL) 		1735003030NRG24230620230378618 23/06/2023 Sundar Yadav 1735003030WL018371 Sundar Yadav 00697 BKID0NAMRGB 3264 3264 Processed 05/07/2023 703934165 SundarYadav (000000)
19 NIWAS MP-35-003-030-002/400
(PADDI KONA MAL) 		1735003030NRG24230620230378620 23/06/2023 Sundar Yadav 1735003030WL018371 Sundar Yadav 00697 BKID0NAMRGB 204 204 Processed 05/07/2023 703934165 SundarYadav (000000)
20 NIWAS MP-35-003-032-001/109
(PAYALIBAHUR) 		1735003032NRG24220620230375927 23/06/2023 Indrvati bai 1735003032WL018243 Indrvati bai 00697 BKID0NAMRGB 1477 1477 Processed 05/07/2023 703934165 Indrvatibai (000000)
21 NIWAS MP-35-003-032-001/131-A
(PAYALIBAHUR) 		1735003032NRG24220620230375931 23/06/2023 Suhana bai 1735003032WL018243 Suhana bai 00697 BKID0NAMRGB 1477 1477 Processed 05/07/2023 703934165 Suhanabai (000000)
22 NIWAS MP-35-003-032-001/218
(PAYALIBAHUR) 		1735003032NRG24220620230375945 23/06/2023 DROPTI BAI 1735003032WL018243 DROPTI BAI 00697 BKID0NAMRGB 1477 1477 Processed 05/07/2023 703934165 DROPTIBAI (000000)
23 NIWAS MP-35-003-032-001/26
(PAYALIBAHUR) 		1735003032NRG24220620230375951 23/06/2023 Mayaram 1735003032WL018243 Mayaram 00697 BKID0NAMRGB 1477 1477 Processed 05/07/2023 703934165 Mayaram (000000)
24 NIWAS MP-35-003-032-001/331
(PAYALIBAHUR) 		1735003032NRG24220620230375959 23/06/2023 SUNDAR 1735003032WL018243 SUNDAR 00697 BKID0NAMRGB 1477 1477 Processed 05/07/2023 703934165 SUNDAR (000000)
SubTotal 15473 15473
Total 35724 35724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_230623FTO_120683 Bank of India BKID0009490 Bijadandi 1540
2 NIWAS MP1735003_230623FTO_120683 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1477
3 NIWAS MP1735003_230623FTO_120683 Central Bank Of India CBIN0281997 MOTINALA 1400
4 NIWAS MP1735003_230623FTO_120683 Indian Bank IDIB000H555 Hathitara 8680
5 NIWAS MP1735003_230623FTO_120683 Punjab National Bank PUNB0031000 MANDLA 1400
6 NIWAS MP1735003_230623FTO_120683 State Bank of India SBIN0004641 NIWAS 4354
7 NIWAS MP1735003_230623FTO_120683 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
8 NIWAS MP1735003_230623FTO_120683 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 15473

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