Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:46:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_280823FTO_237698
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-35-003-009-002/168
(SUKHARISANGRAMPUR) 		1735003009NRG24270820230616286 28/08/2023 Digamber 1735003009WL036889 Digamber 00045 BARB0JABALP 1326 1326 Processed 01/09/2023 843937798 Digamber (000000)
SubTotal 1326 1326
2 NIWAS MP-35-003-009-002/5
(SUKHARISANGRAMPUR) 		1735003009NRG24270820230616291 28/08/2023 Chamdi Lal 1735003009WL036889 Chamdi Lal 00048 BKID0009490 1326 1326 Processed 01/09/2023 843937798 ChamdiLal (000000)
3 NIWAS MP-35-003-009-002/5
(SUKHARISANGRAMPUR) 		1735003009NRG24270820230616290 28/08/2023 Rekha Bai 1735003009WL036889 Rekha Bai 00048 BKID0009490 1326 1326 Processed 01/09/2023 843937798 RekhaBai (000000)
SubTotal 2652 2652
4 NIWAS MP-35-003-006-001/112
(HATHITARA MAL) 		1735003006NRG24270820230615859 28/08/2023 RAJ KUMAR 1735003006WL036833 RAJ KUMAR 00176 IDIB000H555 200 200 Processed 01/09/2023 843937798 RAJKUMAR (000000)
5 NIWAS MP-35-003-006-001/148
(HATHITARA MAL) 		1735003006NRG24270820230615860 28/08/2023 BHIM SINGH 1735003006WL036833 BHIM SINGH 00176 IDIB000H555 200 200 Processed 01/09/2023 843937798 BHIMSINGH (000000)
6 NIWAS MP-35-003-006-001/38
(HATHITARA MAL) 		1735003006NRG24270820230615863 28/08/2023 NOHAR SINGH 1735003006WL036833 NOHAR SINGH 00176 IDIB000H555 200 200 Processed 01/09/2023 843937798 NOHARSINGH (000000)
7 NIWAS MP-35-003-006-003/23
(HATHITARA MAL) 		1735003006NRG24270820230615868 28/08/2023 MULAM SING 1735003006WL036834 MULAM SING 00176 IDIB000H555 200 200 Processed 01/09/2023 843937798 MULAMSING (000000)
8 NIWAS MP-35-003-009-003/50
(SUKHARISANGRAMPUR) 		1735003009NRG24270820230616296 28/08/2023 krishna kumar 1735003009WL036889 krishna kumar 00176 IDIB000H555 1547 1547 Processed 01/09/2023 843937798 krishnakumar (000000)
9 NIWAS MP-35-003-009-003/63-B
(SUKHARISANGRAMPUR) 		1735003009NRG24270820230616297 28/08/2023 ajay 1735003009WL036889 ajay 00176 IDIB000H555 1547 1547 Processed 01/09/2023 843937798 ajay (000000)
SubTotal 3894 3894
10 NIWAS MP-35-003-002-003/62
(GADRA) 		1735003000NRG24270820230616299 28/08/2023 SUKAL SINGH 1735003WL036890 SUKAL SINGH 00176 IDIB000M602 1120 1120 Processed 01/09/2023 843937798 SUKALSINGH (000000)
11 NIWAS MP-35-003-002-003/82-B
(GADRA) 		1735003000NRG24270820230616303 28/08/2023 NARESH 1735003WL036890 NARESH 00176 IDIB000M602 80 80 Processed 01/09/2023 843937798 NARESH (000000)
SubTotal 1200 1200
12 NIWAS MP-35-003-019-003/36
(SINGPUR) 		1735003019NRG24270820230616791 28/08/2023 mukesh 1735003019WL036935 mukesh 00415 SBIN0004641 900 900 Processed 01/09/2023 843937798 mukesh (000000)
SubTotal 900 900
13 NIWAS MP-35-003-009-002/110
(SUKHARISANGRAMPUR) 		1735003009NRG24270820230616282 28/08/2023 Anju 1735003009WL036889 Anju 00468 UBIN0929123 1326 1326 Processed 01/09/2023 843937798 Anju (000000)
14 NIWAS MP-35-003-009-002/110
(SUKHARISANGRAMPUR) 		1735003009NRG24270820230616281 28/08/2023 kavita bai 1735003009WL036889 kavita bai 00468 UBIN0929123 1326 1326 Processed 01/09/2023 843937798 kavitabai (000000)
SubTotal 2652 2652
15 NIWAS MP-35-003-009-002/226-A
(SUKHARISANGRAMPUR) 		1735003009NRG24270820230616288 28/08/2023 keshri bai 1735003009WL036889 keshri bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937798 keshribai (000000)
16 NIWAS MP-35-003-009-002/226-A
(SUKHARISANGRAMPUR) 		1735003009NRG24270820230616289 28/08/2023 radha 1735003009WL036889 radha 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937798 radha (000000)
17 NIWAS MP-35-003-009-003/210
(SUKHARISANGRAMPUR) 		1735003009NRG24270820230616293 28/08/2023 narendra 1735003009WL036889 narendra 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843937798 narendra (000000)
18 NIWAS MP-35-003-009-003/44-B
(SUKHARISANGRAMPUR) 		1735003009NRG24270820230616294 28/08/2023 gundiya bai 1735003009WL036889 gundiya bai 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843937798 gundiyabai (000000)
19 NIWAS MP-35-003-009-003/44-B
(SUKHARISANGRAMPUR) 		1735003009NRG24270820230616295 28/08/2023 somvati maravi 1735003009WL036889 somvati maravi 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843937798 somvatimaravi (000000)
20 NIWAS MP-35-003-019-003/200-A
(SINGPUR) 		1735003019NRG24270820230615980 28/08/2023 Nitesh Kumar 1735003019WL036848 Nitesh Kumar 00691 IPOS0000001 1680 1680 Processed 01/09/2023 843937798 NiteshKumar (000000)
21 NIWAS MP-35-003-019-003/6607-B
(SINGPUR) 		1735003019NRG24270820230616797 28/08/2023 SUHADRI 1735003019WL036935 SUHADRI 00691 IPOS0000001 900 900 Processed 01/09/2023 843937798 SUHADRI (000000)
22 NIWAS MP-35-003-019-003/91-A
(SINGPUR) 		1735003019NRG24270820230615983 28/08/2023 Lokesh Maravi 1735003019WL036848 Lokesh Maravi 00691 IPOS0000001 1680 1680 Processed 01/09/2023 843937798 LokeshMaravi (000000)
SubTotal 11553 11553
23 NIWAS MP-35-003-027-001/218
(AMGAWAN) 		1735003000NRG24270820230616313 28/08/2023 Devvati Yadav 1735003WL036892 Devvati Yadav 00697 BKID0MG1354 1540 1540 Processed 01/09/2023 843937798 DevvatiYadav (000000)
SubTotal 1540 1540
Total 25717 25717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_280823FTO_237698 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1326
2 NIWAS MP1735003_280823FTO_237698 Bank of India BKID0009490 Bijadandi 2652
3 NIWAS MP1735003_280823FTO_237698 Indian Bank IDIB000H555 Hathitara 3894
4 NIWAS MP1735003_280823FTO_237698 Indian Bank IDIB000M602 Maneri 1200
5 NIWAS MP1735003_280823FTO_237698 State Bank of India SBIN0004641 NIWAS 900
6 NIWAS MP1735003_280823FTO_237698 Union Bank of India UBIN0929123 MANDLA 2652
7 NIWAS MP1735003_280823FTO_237698 India Post Payments Bank IPOS0000001 Mandla 11553
8 NIWAS MP1735003_280823FTO_237698 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 1540

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