Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:17:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_270422FTO_80359
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-35-003-023-001/96
(MOHGAON) 		1735003000NRG23270420220100452 27/04/2022 Golu Singh 1735003WL008317 Golu Singh 00045 BARB0JABALP 1428 1428 Processed 05/05/2022 553734809 GoluSingh (000000)
SubTotal 1428 1428
2 NIWAS MP-35-003-011-001/103
(THANAMGAON) 		1735003011NRG23270420220100117 27/04/2022 PAN BAI 1735003011WL008260 PAN BAI 00045 BARB0MANDLA 1400 1400 Processed 05/05/2022 553734809 PANBAI (000000)
SubTotal 1400 1400
3 NIWAS MP-35-003-011-003/106-A
(THANAMGAON) 		1735003000NRG23270420220100272 27/04/2022 PAN BAI 1735003WL008279 PAN BAI 00048 BKID0009490 1295 1295 Processed 05/05/2022 553734809 PANBAI (000000)
4 NIWAS MP-35-003-011-003/128
(THANAMGAON) 		1735003000NRG23270420220100275 27/04/2022 RITA 1735003WL008279 RITA 00048 BKID0009490 1295 1295 Processed 05/05/2022 553734809 RITA (000000)
5 NIWAS MP-35-003-011-003/317
(THANAMGAON) 		1735003000NRG23270420220100293 27/04/2022 LAXMI BAI 1735003WL008279 LAXMI BAI 00048 BKID0009490 1295 1295 Processed 05/05/2022 553734809 LAXMIBAI (000000)
6 NIWAS MP-35-003-011-003/351
(THANAMGAON) 		1735003000NRG23270420220100295 27/04/2022 Gayatri 1735003WL008279 Gayatri 00048 BKID0009490 1295 1295 Processed 05/05/2022 553734809 Gayatri (000000)
7 NIWAS MP-35-003-011-003/96-A
(THANAMGAON) 		1735003000NRG23270420220100303 27/04/2022 AMARTI BAI 1735003WL008279 AMARTI BAI 00048 BKID0009490 1295 1295 Processed 05/05/2022 553734809 AMARTIBAI (000000)
SubTotal 6475 6475
8 NIWAS MP-35-003-023-002/17-A
(MOHGAON) 		1735003000NRG23270420220100456 27/04/2022 LAKKI MARAVI 1735003WL008317 LAKKI MARAVI 00078 CNRB0004115 1428 1428 Processed 05/05/2022 553734809 LAKKIMARAVI (000000)
SubTotal 1428 1428
9 NIWAS MP-35-003-011-001/146
(THANAMGAON) 		1735003011NRG23270420220100113 27/04/2022 DHEERA SINGH 1735003011WL008258 DHEERA SINGH 00176 IDIB000H555 408 408 Processed 05/05/2022 553734809 DHEERASINGH (000000)
10 NIWAS MP-35-003-011-001/146
(THANAMGAON) 		1735003011NRG23270420220100112 27/04/2022 KALA BAI 1735003011WL008258 KALA BAI 00176 IDIB000H555 408 408 Processed 05/05/2022 553734809 KALABAI (000000)
11 NIWAS MP-35-003-011-001/28
(THANAMGAON) 		1735003011NRG23270420220100128 27/04/2022 GIRJA BAI MARAVI 1735003011WL008266 GIRJA BAI MARAVI 00176 IDIB000H555 1400 1400 Processed 05/05/2022 553734809 GIRJABAIMARAVI (000000)
12 NIWAS MP-35-003-011-001/34
(THANAMGAON) 		1735003011NRG23270420220100114 27/04/2022 SUNDAR SINGH 1735003011WL008258 SUNDAR SINGH 00176 IDIB000H555 408 408 Processed 05/05/2022 553734809 SUNDARSINGH (000000)
13 NIWAS MP-35-003-011-001/54
(THANAMGAON) 		1735003011NRG23270420220100120 27/04/2022 JAYANTI BAI 1735003011WL008262 JAYANTI BAI 00176 IDIB000H555 1400 1400 Processed 05/05/2022 553734809 JAYANTIBAI (000000)
14 NIWAS MP-35-003-011-001/55-A
(THANAMGAON) 		1735003011NRG23270420220100115 27/04/2022 BEERAN SINGH 1735003011WL008259 BEERAN SINGH 00176 IDIB000H555 1428 1428 Processed 05/05/2022 553734809 BEERANSINGH (000000)
15 NIWAS MP-35-003-011-001/83-A
(THANAMGAON) 		1735003011NRG23270420220100129 27/04/2022 GANESHA 1735003011WL008267 GANESHA 00176 IDIB000H555 1428 1428 Processed 05/05/2022 553734809 GANESHA (000000)
16 NIWAS MP-35-003-011-002/28-A
(THANAMGAON) 		1735003000NRG23270420220100267 27/04/2022 NANDNI 1735003WL008279 NANDNI 00176 IDIB000H555 1428 1428 Processed 05/05/2022 553734809 NANDNI (000000)
17 NIWAS MP-35-003-011-003/10
(THANAMGAON) 		1735003000NRG23270420220100270 27/04/2022 ranjeeta 1735003WL008279 ranjeeta 00176 IDIB000H555 1295 1295 Processed 05/05/2022 553734809 ranjeeta (000000)
18 NIWAS MP-35-003-011-003/148
(THANAMGAON) 		1735003000NRG23270420220100277 27/04/2022 SUBHADRA MARAVI 1735003WL008279 SUBHADRA MARAVI 00176 IDIB000H555 1295 1295 Processed 05/05/2022 553734809 SUBHADRAMARAVI (000000)
19 NIWAS MP-35-003-011-003/149-A
(THANAMGAON) 		1735003000NRG23270420220100278 27/04/2022 POORAN SINGH 1735003WL008279 POORAN SINGH 00176 IDIB000H555 1295 1295 Processed 05/05/2022 553734809 POORANSINGH (000000)
20 NIWAS MP-35-003-011-003/168-A
(THANAMGAON) 		1735003000NRG23270420220100279 27/04/2022 HEMLATA BAI 1735003WL008279 HEMLATA BAI 00176 IDIB000H555 1295 1295 Processed 05/05/2022 553734809 HEMLATABAI (000000)
21 NIWAS MP-35-003-011-003/178
(THANAMGAON) 		1735003000NRG23270420220100280 27/04/2022 ANJALI 1735003WL008279 ANJALI 00176 IDIB000H555 1295 1295 Processed 05/05/2022 553734809 ANJALI (000000)
22 NIWAS MP-35-003-011-003/197
(THANAMGAON) 		1735003000NRG23270420220100281 27/04/2022 CHHOTIBAI 1735003WL008279 CHHOTIBAI 00176 IDIB000H555 1295 1295 Processed 05/05/2022 553734809 CHHOTIBAI (000000)
23 NIWAS MP-35-003-011-003/203
(THANAMGAON) 		1735003000NRG23270420220100282 27/04/2022 navina 1735003WL008279 navina 00176 IDIB000H555 1295 1295 Processed 05/05/2022 553734809 navina (000000)
24 NIWAS MP-35-003-011-003/227
(THANAMGAON) 		1735003000NRG23270420220100283 27/04/2022 SOM BAI 1735003WL008279 SOM BAI 00176 IDIB000H555 1295 1295 Processed 05/05/2022 553734809 SOMBAI (000000)
25 NIWAS MP-35-003-011-003/230
(THANAMGAON) 		1735003000NRG23270420220100285 27/04/2022 RUKMANI 1735003WL008279 RUKMANI 00176 IDIB000H555 1295 1295 Processed 05/05/2022 553734809 RUKMANI (000000)
26 NIWAS MP-35-003-011-003/275-A
(THANAMGAON) 		1735003000NRG23270420220100287 27/04/2022 SAKUN 1735003WL008279 SAKUN 00176 IDIB000H555 1295 1295 Processed 05/05/2022 553734809 SAKUN (000000)
27 NIWAS MP-35-003-011-003/297
(THANAMGAON) 		1735003000NRG23270420220100289 27/04/2022 MAHESHWARI 1735003WL008279 MAHESHWARI 00176 IDIB000H555 1295 1295 Processed 05/05/2022 553734809 MAHESHWARI (000000)
28 NIWAS MP-35-003-011-003/338
(THANAMGAON) 		1735003011NRG23270420220100122 27/04/2022 HALKU SINGH 1735003011WL008264 HALKU SINGH 00176 IDIB000H555 1400 1400 Processed 05/05/2022 553734809 HALKUSINGH (000000)
29 NIWAS MP-35-003-011-003/338
(THANAMGAON) 		1735003011NRG23270420220100124 27/04/2022 SEV BAI UIKEY 1735003011WL008264 SEV BAI UIKEY 00176 IDIB000H555 1400 1400 Processed 05/05/2022 553734809 SEVBAIUIKEY (000000)
30 NIWAS MP-35-003-011-003/338
(THANAMGAON) 		1735003011NRG23270420220100123 27/04/2022 SIRAJO BAI UIKE 1735003011WL008264 SIRAJO BAI UIKE 00176 IDIB000H555 1400 1400 Processed 05/05/2022 553734809 SIRAJOBAIUIKE (000000)
31 NIWAS MP-35-003-011-003/366
(THANAMGAON) 		1735003000NRG23270420220100296 27/04/2022 KASTURIYA BAI 1735003WL008279 KASTURIYA BAI 00176 IDIB000H555 1295 1295 Processed 05/05/2022 553734809 KASTURIYABAI (000000)
32 NIWAS MP-35-003-011-003/49
(THANAMGAON) 		1735003000NRG23270420220100297 27/04/2022 sukhmanti 1735003WL008279 sukhmanti 00176 IDIB000H555 1295 1295 Processed 05/05/2022 553734809 sukhmanti (000000)
33 NIWAS MP-35-003-011-003/96-A
(THANAMGAON) 		1735003000NRG23270420220100302 27/04/2022 SINDHU LAL 1735003WL008279 SINDHU LAL 00176 IDIB000H555 1295 1295 Processed 05/05/2022 553734809 SINDHULAL (000000)
34 NIWAS MP-35-003-011-004/106
(THANAMGAON) 		1735003000NRG23270420220100304 27/04/2022 archana 1735003WL008279 archana 00176 IDIB000H555 1428 1428 Processed 05/05/2022 553734809 archana (000000)
SubTotal 32066 32066
35 NIWAS MP-35-003-003-001/134
(KOHANI) 		1735003000NRG23270420220100363 27/04/2022 SAVITA BAI 1735003WL008292 SAVITA BAI 00176 IDIB000M602 1428 1428 Processed 05/05/2022 553734809 SAVITABAI (000000)
36 NIWAS MP-35-003-003-001/140
(KOHANI) 		1735003000NRG23270420220100357 27/04/2022 PANCHAM SINGH 1735003WL008288 PANCHAM SINGH 00176 IDIB000M602 1428 1428 Processed 05/05/2022 553734809 PANCHAMSINGH (000000)
37 NIWAS MP-35-003-003-001/78-B
(KOHANI) 		1735003000NRG23270420220100359 27/04/2022 AVTAR SINGH 1735003WL008290 AVTAR SINGH 00176 IDIB000M602 1428 1428 Processed 05/05/2022 553734809 AVTARSINGH (000000)
SubTotal 4284 4284
38 NIWAS MP-35-003-011-003/80-A
(THANAMGAON) 		1735003000NRG23270420220100300 27/04/2022 MIS SATYENDRA 1735003WL008279 MIS SATYENDRA 00415 SBIN0000389 1428 1428 Processed 05/05/2022 553734809 MISSATYENDRA (000000)
SubTotal 1428 1428
39 NIWAS MP-35-003-011-001/103
(THANAMGAON) 		1735003011NRG23270420220100116 27/04/2022 Shanti bai 1735003011WL008260 Shanti bai 00415 SBIN0004641 1400 1400 Processed 05/05/2022 553734809 Shantibai (000000)
40 NIWAS MP-35-003-011-002/87
(THANAMGAON) 		1735003000NRG23270420220100268 27/04/2022 suneel kumar 1735003WL008279 suneel kumar 00415 SBIN0004641 1428 1428 Processed 05/05/2022 553734809 suneelkumar (000000)
41 NIWAS MP-35-003-011-002/89
(THANAMGAON) 		1735003000NRG23270420220100269 27/04/2022 poonam bhavedi 1735003WL008279 poonam bhavedi 00415 SBIN0004641 1428 1428 Processed 05/05/2022 553734809 poonambhavedi (000000)
42 NIWAS MP-35-003-011-003/115
(THANAMGAON) 		1735003000NRG23270420220100273 27/04/2022 SUMAN 1735003WL008279 SUMAN 00415 SBIN0004641 1295 1295 Processed 05/05/2022 553734809 SUMAN (000000)
43 NIWAS MP-35-003-011-003/236-A
(THANAMGAON) 		1735003000NRG23270420220100286 27/04/2022 ARVIND 1735003WL008279 ARVIND 00415 SBIN0004641 1295 1295 Processed 05/05/2022 553734809 ARVIND (000000)
44 NIWAS MP-35-003-011-003/32
(THANAMGAON) 		1735003000NRG23270420220100294 27/04/2022 SUGAM BAI 1735003WL008279 SUGAM BAI 00415 SBIN0004641 1295 1295 Processed 05/05/2022 553734809 SUGAMBAI (000000)
45 NIWAS MP-35-003-011-003/72-A
(THANAMGAON) 		1735003000NRG23270420220100298 27/04/2022 bidya bai 1735003WL008279 bidya bai 00415 SBIN0004641 1428 1428 Processed 05/05/2022 553734809 bidyabai (000000)
46 NIWAS MP-35-003-011-004/124
(THANAMGAON) 		1735003000NRG23270420220100305 27/04/2022 SNEHA 1735003WL008279 SNEHA 00415 SBIN0004641 1428 1428 Processed 05/05/2022 553734809 SNEHA (000000)
47 NIWAS MP-35-003-021-001/123
(MEHRASEONI) 		1735003000NRG23270420220101976 27/04/2022 Lata Bai 1735003WL008384 Lata Bai 00415 SBIN0004641 1428 1428 Processed 05/05/2022 553734809 LataBai (000000)
48 NIWAS MP-35-003-021-001/155-A
(MEHRASEONI) 		1735003000NRG23270420220101977 27/04/2022 SANTOSH 1735003WL008384 SANTOSH 00415 SBIN0004641 1428 1428 Processed 05/05/2022 553734809 SANTOSH (000000)
49 NIWAS MP-35-003-021-001/176-A
(MEHRASEONI) 		1735003000NRG23270420220100257 27/04/2022 krishna kumar 1735003WL008277 krishna kumar 00415 SBIN0004641 2040 2040 Processed 05/05/2022 553734809 krishnakumar (000000)
50 NIWAS MP-35-003-021-001/182
(MEHRASEONI) 		1735003000NRG23270420220100398 27/04/2022 Santosh Kumar 1735003WL008302 Santosh Kumar 00415 SBIN0004641 1428 1428 Processed 05/05/2022 553734809 SantoshKumar (000000)
51 NIWAS MP-35-003-021-001/98
(MEHRASEONI) 		1735003000NRG23270420220100400 27/04/2022 radha gosai 1735003WL008302 radha gosai 00415 SBIN0004641 1428 1428 Processed 05/05/2022 553734809 radhagosai (000000)
52 NIWAS MP-35-003-021-002/61
(MEHRASEONI) 		1735003000NRG23270420220100401 27/04/2022 KANTA BAI 1735003WL008302 KANTA BAI 00415 SBIN0004641 1428 1428 Processed 05/05/2022 553734809 KANTABAI (000000)
53 NIWAS MP-35-003-021-002/66
(MEHRASEONI) 		1735003000NRG23270420220100413 27/04/2022 BUDHIYA BAI 1735003WL008307 BUDHIYA BAI 00415 SBIN0004641 1428 1428 Processed 05/05/2022 553734809 BUDHIYABAI (000000)
54 NIWAS MP-35-003-021-003/26
(MEHRASEONI) 		1735003000NRG23270420220101979 27/04/2022 AMAN DAS 1735003WL008384 AMAN DAS 00415 SBIN0004641 1428 1428 Processed 05/05/2022 553734809 AMANDAS (000000)
55 NIWAS MP-35-003-023-001/11
(MOHGAON) 		1735003000NRG23270420220100441 27/04/2022 SUKHAMAT 1735003WL008315 SUKHAMAT 00415 SBIN0004641 1428 1428 Processed 05/05/2022 553734809 SUKHAMAT (000000)
56 NIWAS MP-35-003-023-001/13
(MOHGAON) 		1735003000NRG23270420220100442 27/04/2022 FUNDI BAI 1735003WL008315 FUNDI BAI 00415 SBIN0004641 1428 1428 Processed 05/05/2022 553734809 FUNDIBAI (000000)
57 NIWAS MP-35-003-023-001/17
(MOHGAON) 		1735003000NRG23270420220100443 27/04/2022 rajesh 1735003WL008315 rajesh 00415 SBIN0004641 1428 1428 Processed 05/05/2022 553734809 rajesh (000000)
58 NIWAS MP-35-003-023-001/36
(MOHGAON) 		1735003000NRG23270420220100431 27/04/2022 JHAGARU 1735003WL008312 JHAGARU 00415 SBIN0004641 1428 1428 Processed 05/05/2022 553734809 JHAGARU (000000)
59 NIWAS MP-35-003-023-001/87
(MOHGAON) 		1735003000NRG23270420220100451 27/04/2022 INDIYA BAI 1735003WL008317 INDIYA BAI 00415 SBIN0004641 1428 1428 Processed 05/05/2022 553734809 INDIYABAI (000000)
60 NIWAS MP-35-003-023-002/149
(MOHGAON) 		1735003000NRG23270420220100444 27/04/2022 chunti bai 1735003WL008315 chunti bai 00415 SBIN0004641 1428 1428 Processed 05/05/2022 553734809 chuntibai (000000)
61 NIWAS MP-35-003-023-002/149
(MOHGAON) 		1735003000NRG23270420220100445 27/04/2022 GANGARAM 1735003WL008315 GANGARAM 00415 SBIN0004641 1428 1428 Processed 05/05/2022 553734809 GANGARAM (000000)
62 NIWAS MP-35-003-023-002/16-B
(MOHGAON) 		1735003000NRG23270420220100446 27/04/2022 Sampatiya bai 1735003WL008315 Sampatiya bai 00415 SBIN0004641 1428 1428 Processed 05/05/2022 553734809 Sampatiyabai (000000)
63 NIWAS MP-35-003-023-002/17
(MOHGAON) 		1735003000NRG23270420220100454 27/04/2022 ompRAKASH 1735003WL008317 ompRAKASH 00415 SBIN0004641 1428 1428 Processed 05/05/2022 553734809 ompRAKASH (000000)
64 NIWAS MP-35-003-023-002/17
(MOHGAON) 		1735003000NRG23270420220100455 27/04/2022 SANJAY 1735003WL008317 SANJAY 00415 SBIN0004641 1428 1428 Processed 05/05/2022 553734809 SANJAY (000000)
65 NIWAS MP-35-003-023-002/20
(MOHGAON) 		1735003000NRG23270420220100417 27/04/2022 SHRUTI TEKAM 1735003WL008309 SHRUTI TEKAM 00415 SBIN0004641 1428 1428 Processed 05/05/2022 553734809 SHRUTITEKAM (000000)
66 NIWAS MP-35-003-023-002/52-B
(MOHGAON) 		1735003000NRG23270420220100418 27/04/2022 PHAGULAL 1735003WL008309 PHAGULAL 00415 SBIN0004641 1428 1428 Processed 05/05/2022 553734809 PHAGULAL (000000)
67 NIWAS MP-35-003-023-002/66
(MOHGAON) 		1735003000NRG23270420220100448 27/04/2022 ROHiT 1735003WL008315 ROHiT 00415 SBIN0004641 1428 1428 Processed 05/05/2022 553734809 ROHiT (000000)
68 NIWAS MP-35-003-023-002/81
(MOHGAON) 		1735003000NRG23270420220100420 27/04/2022 MAHENDAR 1735003WL008309 MAHENDAR 00415 SBIN0004641 1428 1428 Processed 05/05/2022 553734809 MAHENDAR (000000)
69 NIWAS MP-35-003-023-002/88
(MOHGAON) 		1735003000NRG23270420220100434 27/04/2022 Somvati 1735003WL008312 Somvati 00415 SBIN0004641 1428 1428 Processed 05/05/2022 553734809 Somvati (000000)
70 NIWAS MP-35-003-023-002/98
(MOHGAON) 		1735003000NRG23270420220100421 27/04/2022 JYOTI 1735003WL008309 JYOTI 00415 SBIN0004641 1428 1428 Processed 05/05/2022 553734809 JYOTI (000000)
71 NIWAS MP-35-003-028-001/186-A
(KOHKA) 		1735003000NRG23270420220100395 27/04/2022 BABLU 1735003WL008300 BABLU 00415 SBIN0004641 3264 3264 Processed 05/05/2022 553734809 BABLU (000000)
72 NIWAS MP-35-003-032-001/32
(PAYALIBAHUR) 		1735003000NRG23270420220100265 27/04/2022 Champa bai 1735003WL008278 Champa bai 00415 SBIN0004641 1428 1428 Processed 05/05/2022 553734809 Champabai (000000)
SubTotal 50573 50573
73 NIWAS MP-35-003-011-002/16-A
(THANAMGAON) 		1735003000NRG23270420220100266 27/04/2022 NAVAL SINGH 1735003WL008279 NAVAL SINGH 00468 UBIN0564885 1428 1428 Processed 05/05/2022 553734809 NAVALSINGH (000000)
SubTotal 1428 1428
74 NIWAS MP-35-003-028-001/138-A
(KOHKA) 		1735003000NRG23270420220100393 27/04/2022 atul kumar 1735003WL008300 atul kumar 00691 IPOS0000001 3264 3264 Processed 05/05/2022 553734809 atulkumar (000000)
SubTotal 3264 3264
75 NIWAS MP-35-003-028-001/138-C
(KOHKA) 		1735003000NRG23270420220100394 27/04/2022 ramkrapal 1735003WL008300 ramkrapal 00697 BKID0NAMRGB 3264 3264 Processed 05/05/2022 553734809 ramkrapal (000000)
SubTotal 3264 3264
Total 107038 107038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_270422FTO_80359 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1428
2 NIWAS MP1735003_270422FTO_80359 Bank of Baroda BARB0MANDLA Mandla MP 1400
3 NIWAS MP1735003_270422FTO_80359 Bank of India BKID0009490 Bijadandi 6475
4 NIWAS MP1735003_270422FTO_80359 Canara Bank CNRB0004115 Mandla 1428
5 NIWAS MP1735003_270422FTO_80359 Indian Bank IDIB000H555 Hathitara 32066
6 NIWAS MP1735003_270422FTO_80359 Indian Bank IDIB000M602 Maneri 4284
7 NIWAS MP1735003_270422FTO_80359 State Bank of India SBIN0000389 ITARSI 1428
8 NIWAS MP1735003_270422FTO_80359 State Bank of India SBIN0004641 NIWAS 50573
9 NIWAS MP1735003_270422FTO_80359 Union Bank of India UBIN0564885 TFRI 1428
10 NIWAS MP1735003_270422FTO_80359 India Post Payments Bank IPOS0000001 Mandla 3264
11 NIWAS MP1735003_270422FTO_80359 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 3264

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