Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_281222FTO_604981
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-35-003-020-004/79
(KATANGSEONI) 		1735003000NRG23281220221141127 28/12/2022 MANOJ KUMAR 1735003WL093074 MANOJ KUMAR 00045 BARB0JABALP 1140 1140 Processed 17/02/2023 030371482 MANOJKUMAR (000000)
SubTotal 1140 1140
2 NIWAS MP-35-003-027-003/100
(AMGAWAN) 		1735003000NRG23281220221141023 28/12/2022 surjan singh 1735003WL093068 surjan singh 00048 BKID0009490 1400 1400 Processed 17/02/2023 030371482 surjansingh (000000)
SubTotal 1400 1400
3 NIWAS MP-35-003-006-002/12
(HATHITARA MAL) 		1735003006NRG23281220221140407 28/12/2022 Meeki bai 1735003006WL093030 Meeki bai 00176 IDIB000H555 400 400 Processed 17/02/2023 030371482 Meekibai (000000)
4 NIWAS MP-35-003-006-002/123
(HATHITARA MAL) 		1735003006NRG23281220221140408 28/12/2022 Sareya bai 1735003006WL093030 Sareya bai 00176 IDIB000H555 1000 1000 Processed 17/02/2023 030371482 Sareyabai (000000)
5 NIWAS MP-35-003-006-002/124
(HATHITARA MAL) 		1735003006NRG23281220221140409 28/12/2022 JEEVAN LAL 1735003006WL093030 JEEVAN LAL 00176 IDIB000H555 1200 1200 Processed 17/02/2023 030371482 JEEVANLAL (000000)
6 NIWAS MP-35-003-006-002/13
(HATHITARA MAL) 		1735003006NRG23281220221140410 28/12/2022 bhoolaram 1735003006WL093030 bhoolaram 00176 IDIB000H555 1200 1200 Processed 17/02/2023 030371482 bhoolaram (000000)
7 NIWAS MP-35-003-006-002/14
(HATHITARA MAL) 		1735003006NRG23281220221140411 28/12/2022 dsodhiya 1735003006WL093030 dsodhiya 00176 IDIB000H555 1000 1000 Processed 17/02/2023 030371482 dsodhiya (000000)
8 NIWAS MP-35-003-006-002/19
(HATHITARA MAL) 		1735003006NRG23281220221140413 28/12/2022 sakhiya bai 1735003006WL093030 sakhiya bai 00176 IDIB000H555 1000 1000 Processed 17/02/2023 030371482 sakhiyabai (000000)
9 NIWAS MP-35-003-006-002/21
(HATHITARA MAL) 		1735003006NRG23281220221140414 28/12/2022 Chhodar singh 1735003006WL093030 Chhodar singh 00176 IDIB000H555 1000 1000 Processed 17/02/2023 030371482 Chhodarsingh (000000)
10 NIWAS MP-35-003-006-002/34
(HATHITARA MAL) 		1735003006NRG23281220221140416 28/12/2022 MAIKIBAI 1735003006WL093030 MAIKIBAI 00176 IDIB000H555 1200 1200 Processed 17/02/2023 030371482 MAIKIBAI (000000)
SubTotal 8000 8000
11 NIWAS MP-35-003-035-003/126
(PONDI) 		1735003000NRG23281220221140992 28/12/2022 TITRE LAL 1735003WL093063 TITRE LAL 00176 IDIB000M602 204 204 Processed 17/02/2023 030371482 TITRELAL (000000)
SubTotal 204 204
12 NIWAS MP-35-003-020-004/19-A
(KATANGSEONI) 		1735003000NRG23281220221141103 28/12/2022 MALTI BAI 1735003WL093074 MALTI BAI 00415 SBIN0004641 1140 1140 Processed 17/02/2023 030371482 MALTIBAI (000000)
13 NIWAS MP-35-003-020-004/29-A
(KATANGSEONI) 		1735003000NRG23281220221141106 28/12/2022 BHAGCHAND 1735003WL093074 BHAGCHAND 00415 SBIN0004641 1140 1140 Processed 17/02/2023 030371482 BHAGCHAND (000000)
14 NIWAS MP-35-003-020-004/59
(KATANGSEONI) 		1735003000NRG23281220221141118 28/12/2022 PAHALWATI BAI 1735003WL093074 PAHALWATI BAI 00415 SBIN0004641 1140 1140 Processed 17/02/2023 030371482 PAHALWATIBAI (000000)
15 NIWAS MP-35-003-020-004/76
(KATANGSEONI) 		1735003000NRG23281220221141125 28/12/2022 RAMGOPAL 1735003WL093074 RAMGOPAL 00415 SBIN0004641 1140 1140 Processed 17/02/2023 030371482 RAMGOPAL (000000)
16 NIWAS MP-35-003-020-004/80
(KATANGSEONI) 		1735003000NRG23281220221141128 28/12/2022 VIJAY SINGH 1735003WL093074 VIJAY SINGH 00415 SBIN0004641 1140 1140 Processed 17/02/2023 030371482 VIJAYSINGH (000000)
17 NIWAS MP-35-003-020-004/81
(KATANGSEONI) 		1735003000NRG23281220221141130 28/12/2022 PARWATI 1735003WL093074 PARWATI 00415 SBIN0004641 1140 1140 Processed 17/02/2023 030371482 PARWATI (000000)
18 NIWAS MP-35-003-024-002/237-A
(HIRNACHHAPER) 		1735003000NRG23281220221140996 28/12/2022 NARBADIYA 1735003WL093065 NARBADIYA 00415 SBIN0004641 204 204 Processed 17/02/2023 030371482 NARBADIYA (000000)
19 NIWAS MP-35-003-027-002/10
(AMGAWAN) 		1735003000NRG23281220221141008 28/12/2022 BRAJKISHOR 1735003WL093068 BRAJKISHOR 00415 SBIN0004641 1400 1400 Processed 17/02/2023 030371482 BRAJKISHOR (000000)
20 NIWAS MP-35-003-027-002/219
(AMGAWAN) 		1735003000NRG23281220221141015 28/12/2022 KRISNA BAI JHARIYA 1735003WL093068 KRISNA BAI JHARIYA 00415 SBIN0004641 1400 1400 Processed 17/02/2023 030371482 KRISNABAIJHARIYA (000000)
21 NIWAS MP-35-003-027-002/220
(AMGAWAN) 		1735003000NRG23281220221141016 28/12/2022 Mahendra Kumar Jhariya 1735003WL093068 Mahendra Kumar Jhariya 00415 SBIN0004641 1400 1400 Processed 17/02/2023 030371482 MahendraKumarJhariya (000000)
22 NIWAS MP-35-003-029-002/100
(JILHATI) 		1735003000NRG23281220221141077 28/12/2022 nanhi 1735003WL093072 nanhi 00415 SBIN0004641 1224 1224 Processed 17/02/2023 030371482 nanhi (000000)
23 NIWAS MP-35-003-029-002/117-A
(JILHATI) 		1735003000NRG23281220221141079 28/12/2022 fool bai 1735003WL093072 fool bai 00415 SBIN0004641 1428 1428 Processed 17/02/2023 030371482 foolbai (000000)
24 NIWAS MP-35-003-032-001/161-A
(PAYALIBAHUR) 		1735003032NRG23271220221138743 28/12/2022 Tivariya 1735003032WL092948 Tivariya 00415 SBIN0004641 382 382 Processed 17/02/2023 030371482 Tivariya (000000)
25 NIWAS MP-35-003-040-001/118
(BAHMANI MAL) 		1735003040NRG23281220221140422 28/12/2022 janki bai 1735003040WL093031 janki bai 00415 SBIN0004641 1600 1600 Rejected 17/02/2023 030371482 No Such Account
26 NIWAS MP-35-003-040-001/176-A
(BAHMANI MAL) 		1735003040NRG23281220221140427 28/12/2022 OMKAR SING 1735003040WL093031 OMKAR SING 00415 SBIN0004641 1600 1600 Processed 17/02/2023 030371482 OMKARSING (000000)
27 NIWAS MP-35-003-040-001/182-A
(BAHMANI MAL) 		1735003040NRG23281220221140429 28/12/2022 Kali Bai Ureti 1735003040WL093031 Kali Bai Ureti 00415 SBIN0004641 1600 1600 Processed 17/02/2023 030371482 KaliBaiUreti (000000)
28 NIWAS MP-35-003-040-001/196-A
(BAHMANI MAL) 		1735003040NRG23281220221140431 28/12/2022 Yogendra Kumar Tekam 1735003040WL093031 Yogendra Kumar Tekam 00415 SBIN0004641 1600 1600 Processed 17/02/2023 030371482 YogendraKumarTekam (000000)
29 NIWAS MP-35-003-040-001/203
(BAHMANI MAL) 		1735003040NRG23281220221140432 28/12/2022 Surjan Singh Tekam 1735003040WL093031 Surjan Singh Tekam 00415 SBIN0004641 1600 1600 Processed 17/02/2023 030371482 SurjanSinghTekam (000000)
30 NIWAS MP-35-003-040-001/205
(BAHMANI MAL) 		1735003040NRG23281220221140433 28/12/2022 Chhotu Singh Tekam 1735003040WL093031 Chhotu Singh Tekam 00415 SBIN0004641 1600 1600 Processed 17/02/2023 030371482 ChhotuSinghTekam (000000)
31 NIWAS MP-35-003-040-001/260
(BAHMANI MAL) 		1735003040NRG23281220221140435 28/12/2022 prasad sing 1735003040WL093031 prasad sing 00415 SBIN0004641 1600 1600 Processed 17/02/2023 030371482 prasadsing (000000)
32 NIWAS MP-35-003-040-001/285
(BAHMANI MAL) 		1735003040NRG23281220221140438 28/12/2022 KAMTA BAI 1735003040WL093031 KAMTA BAI 00415 SBIN0004641 1600 1600 Processed 17/02/2023 030371482 KAMTABAI (000000)
33 NIWAS MP-35-003-040-001/33a
(BAHMANI MAL) 		1735003040NRG23281220221140441 28/12/2022 AMIT KURRAM 1735003040WL093031 AMIT KURRAM 00415 SBIN0004641 1600 1600 Processed 17/02/2023 030371482 AMITKURRAM (000000)
34 NIWAS MP-35-003-040-001/358
(BAHMANI MAL) 		1735003040NRG23281220221140443 28/12/2022 Gomti Bai Tekam 1735003040WL093031 Gomti Bai Tekam 00415 SBIN0004641 1600 1600 Processed 17/02/2023 030371482 GomtiBaiTekam (000000)
SubTotal 30278 30278
35 NIWAS MP-35-003-029-002/117-A
(JILHATI) 		1735003000NRG23281220221141078 28/12/2022 naresh 1735003WL093072 naresh 00415 SBIN0013651 1428 1428 Processed 17/02/2023 030371482 naresh (000000)
SubTotal 1428 1428
36 NIWAS MP-35-003-040-001/18-B
(BAHMANI MAL) 		1735003040NRG23281220221140428 28/12/2022 Bhura Maravi 1735003040WL093031 Bhura Maravi 00691 IPOS0000001 1400 1400 Processed 17/02/2023 030371482 BhuraMaravi (000000)
SubTotal 1400 1400
37 NIWAS MP-35-003-029-002/100
(JILHATI) 		1735003000NRG23281220221141076 28/12/2022 sukarti 1735003WL093072 sukarti 00697 BKID0MG1354 1224 1224 Processed 17/02/2023 030371482 sukarti (000000)
SubTotal 1224 1224
38 NIWAS MP-35-003-027-002/108
(AMGAWAN) 		1735003000NRG23281220221141010 28/12/2022 Rohani bai 1735003WL093068 Rohani bai 00697 BKID0NAMRGB 1400 1400 Processed 17/02/2023 030371482 Rohanibai (000000)
39 NIWAS MP-35-003-027-002/11
(AMGAWAN) 		1735003000NRG23281220221141011 28/12/2022 santi bai 1735003WL093068 santi bai 00697 BKID0NAMRGB 1400 1400 Processed 17/02/2023 030371482 santibai (000000)
40 NIWAS MP-35-003-027-002/134
(AMGAWAN) 		1735003000NRG23281220221141012 28/12/2022 DURGESH KUMAR 1735003WL093068 DURGESH KUMAR 00697 BKID0NAMRGB 1000 1000 Processed 17/02/2023 030371482 DURGESHKUMAR (000000)
41 NIWAS MP-35-003-027-002/65
(AMGAWAN) 		1735003000NRG23281220221141019 28/12/2022 MAHESH 1735003WL093068 MAHESH 00697 BKID0NAMRGB 1400 1400 Processed 17/02/2023 030371482 MAHESH (000000)
42 NIWAS MP-35-003-027-002/68
(AMGAWAN) 		1735003000NRG23281220221141021 28/12/2022 shivkumar 1735003WL093068 shivkumar 00697 BKID0NAMRGB 1400 1400 Processed 17/02/2023 030371482 shivkumar (000000)
43 NIWAS MP-35-003-032-001/204
(PAYALIBAHUR) 		1735003032NRG23271220221138745 28/12/2022 CHHOTE LAL 1735003032WL092948 CHHOTE LAL 00697 BKID0NAMRGB 382 382 Processed 17/02/2023 030371482 CHHOTELAL (000000)
44 NIWAS MP-35-003-032-001/243
(PAYALIBAHUR) 		1735003032NRG23271220221138746 28/12/2022 gayatri bai 1735003032WL092948 gayatri bai 00697 BKID0NAMRGB 382 382 Processed 17/02/2023 030371482 gayatribai (000000)
45 NIWAS MP-35-003-032-001/27
(PAYALIBAHUR) 		1735003032NRG23271220221138749 28/12/2022 kesh lal 1735003032WL092948 kesh lal 00697 BKID0NAMRGB 382 382 Processed 17/02/2023 030371482 keshlal (000000)
46 NIWAS MP-35-003-032-001/365
(PAYALIBAHUR) 		1735003032NRG23271220221138750 28/12/2022 Haree singh 1735003032WL092948 Haree singh 00697 BKID0NAMRGB 382 382 Processed 17/02/2023 030371482 Hareesingh (000000)
47 NIWAS MP-35-003-032-001/95-B
(PAYALIBAHUR) 		1735003032NRG23271220221138752 28/12/2022 Keerti Maravi 1735003032WL092948 Keerti Maravi 00697 BKID0NAMRGB 382 382 Processed 17/02/2023 030371482 KeertiMaravi (000000)
SubTotal 8510 8510
48 NIWAS MP-35-003-032-001/118-A
(PAYALIBAHUR) 		1735003032NRG23271220221138742 28/12/2022 Babulal 1735003032WL092948 Babulal 00703 AIRP0000001 382 382 Processed 17/02/2023 030371482 Babulal (000000)
SubTotal 382 382
Total 53966 53966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_281222FTO_604981 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1140
2 NIWAS MP1735003_281222FTO_604981 Bank of India BKID0009490 Bijadandi 1400
3 NIWAS MP1735003_281222FTO_604981 Indian Bank IDIB000H555 Hathitara 8000
4 NIWAS MP1735003_281222FTO_604981 Indian Bank IDIB000M602 Maneri 204
5 NIWAS MP1735003_281222FTO_604981 State Bank of India SBIN0004641 NIWAS 30278
6 NIWAS MP1735003_281222FTO_604981 State Bank of India SBIN0013651 BAMHANI 1428
7 NIWAS MP1735003_281222FTO_604981 India Post Payments Bank IPOS0000001 Mandla 1400
8 NIWAS MP1735003_281222FTO_604981 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 1224
9 NIWAS MP1735003_281222FTO_604981 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 8510
10 NIWAS MP1735003_281222FTO_604981 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 382

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