Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_190823APB_FTO_225945
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-35-003-010-001/91
(BHIKHAMPUR) 		1735003010NRG24180820230598887 19/08/2023 deepak 1735003010WL035273 deepak 00176 IDIB000H555 221 221 Processed 25/08/2023 728781363 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 NIWAS MP-35-003-001-002/219
(MEDHI) 		1735003001NRG24180820230598922 19/08/2023 rajesh jhariya 1735003001WL035281 rajesh jhariya 00176 IDIB000M602 600 600 Processed 25/08/2023 728781363 rajeshjhariya INDIAN BANK(607105)
3 NIWAS MP-35-003-001-002/291
(MEDHI) 		1735003001NRG24180820230598923 19/08/2023 renoo 1735003001WL035281 renoo 00176 IDIB000M602 1000 1000 Processed 25/08/2023 728781363 renoo INDIAN BANK(607105)
4 NIWAS MP-35-003-001-002/38
(MEDHI) 		1735003001NRG24180820230598924 19/08/2023 Sugandhe 1735003001WL035281 Sugandhe 00176 IDIB000M602 1000 1000 Processed 25/08/2023 728781363 Sugandhe INDIAN BANK(607105)
5 NIWAS MP-35-003-001-002/70
(MEDHI) 		1735003001NRG24180820230598925 19/08/2023 ravikumar jhariya 1735003001WL035281 ravikumar jhariya 00176 IDIB000M602 600 600 Processed 25/08/2023 728781363 ravikumarjhariya INDIAN BANK(607105)
6 NIWAS MP-35-003-002-001/15
(GADRA) 		1735003002NRG24190820230601335 19/08/2023 RAJENDRA SINGH 1735003002WL035498 RAJENDRA SINGH 00176 IDIB000M602 1540 1540 Processed 25/08/2023 728781363 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIWAS MP-35-003-002-001/92-B
(GADRA) 		1735003002NRG24190820230601336 19/08/2023 BHAGVANDAS UIKEY 1735003002WL035498 BHAGVANDAS UIKEY 00176 IDIB000M602 1540 1540 Processed 25/08/2023 728781363 BHAGVANDASUIKEY INDIAN BANK(607105)
SubTotal 6280 6280
8 NIWAS MP-35-003-002-002/442-A
(GADRA) 		1735003000NRG24180820230599196 19/08/2023 MAHESH KUMAR MARKO 1735003WL035315 MAHESH KUMAR MARKO 00415 SBIN0004641 1547 1547 Processed 25/08/2023 728781363 MAHESHKUMARMARKO STATE BANK OF INDIA(508548)
9 NIWAS MP-35-003-025-004/103
(JEWEBDHA) 		1735003000NRG24180820230600070 19/08/2023 SUMAN BAI 1735003WL035397 SUMAN BAI 00415 SBIN0004641 1224 1224 Rejected 25/08/2023 728781363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 NIWAS MP-35-003-025-004/104
(JEWEBDHA) 		1735003000NRG24180820230600071 19/08/2023 SEM SINGH 1735003WL035397 SEM SINGH 00415 SBIN0004641 1224 1224 Processed 25/08/2023 728781363 SEMSINGH STATE BANK OF INDIA(508548)
11 NIWAS MP-35-003-025-004/136
(JEWEBDHA) 		1735003000NRG24180820230600072 19/08/2023 ramli bai 1735003WL035397 ramli bai 00415 SBIN0004641 1224 1224 Processed 25/08/2023 728781363 ramlibai STATE BANK OF INDIA(508548)
12 NIWAS MP-35-003-025-004/139
(JEWEBDHA) 		1735003000NRG24180820230600073 19/08/2023 tirath singh 1735003WL035397 tirath singh 00415 SBIN0004641 1224 1224 Processed 25/08/2023 728781363 tirathsingh STATE BANK OF INDIA(508548)
13 NIWAS MP-35-003-025-004/149
(JEWEBDHA) 		1735003000NRG24180820230600074 19/08/2023 dev singh 1735003WL035397 dev singh 00415 SBIN0004641 1224 1224 Processed 25/08/2023 728781363 devsingh STATE BANK OF INDIA(508548)
14 NIWAS MP-35-003-025-004/150
(JEWEBDHA) 		1735003000NRG24180820230600075 19/08/2023 kastoor 1735003WL035397 kastoor 00415 SBIN0004641 1224 1224 Processed 25/08/2023 728781363 kastoor STATE BANK OF INDIA(508548)
15 NIWAS MP-35-003-025-004/150
(JEWEBDHA) 		1735003000NRG24180820230600076 19/08/2023 MAMTA BAI 1735003WL035397 MAMTA BAI 00415 SBIN0004641 1224 1224 Processed 25/08/2023 728781363 MAMTABAI STATE BANK OF INDIA(508548)
16 NIWAS MP-35-003-025-004/160
(JEWEBDHA) 		1735003000NRG24180820230600077 19/08/2023 roop singh 1735003WL035397 roop singh 00415 SBIN0004641 1020 1020 Processed 25/08/2023 728781363 roopsingh STATE BANK OF INDIA(508548)
17 NIWAS MP-35-003-025-004/166
(JEWEBDHA) 		1735003000NRG24180820230600078 19/08/2023 BISARTI BAI 1735003WL035397 BISARTI BAI 00415 SBIN0004641 1224 1224 Processed 25/08/2023 728781363 BISARTIBAI STATE BANK OF INDIA(508548)
18 NIWAS MP-35-003-025-004/167
(JEWEBDHA) 		1735003000NRG24180820230600079 19/08/2023 dayal 1735003WL035397 dayal 00415 SBIN0004641 1224 1224 Processed 25/08/2023 728781363 dayal STATE BANK OF INDIA(508548)
19 NIWAS MP-35-003-025-004/167-A
(JEWEBDHA) 		1735003000NRG24180820230600080 19/08/2023 surendra singh 1735003WL035397 surendra singh 00415 SBIN0004641 1224 1224 Processed 25/08/2023 728781363 surendrasingh STATE BANK OF INDIA(508548)
20 NIWAS MP-35-003-025-004/170
(JEWEBDHA) 		1735003000NRG24180820230600081 19/08/2023 veerend singh 1735003WL035397 veerend singh 00415 SBIN0004641 1224 1224 Processed 25/08/2023 728781363 veerendsingh STATE BANK OF INDIA(508548)
21 NIWAS MP-35-003-025-004/182
(JEWEBDHA) 		1735003000NRG24180820230600082 19/08/2023 fool bai 1735003WL035397 fool bai 00415 SBIN0004641 1020 1020 Processed 25/08/2023 728781363 foolbai STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-025-004/191
(JEWEBDHA) 		1735003000NRG24180820230600083 19/08/2023 savitri bai 1735003WL035397 savitri bai 00415 SBIN0004641 1224 1224 Processed 25/08/2023 728781363 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIWAS MP-35-003-025-004/24
(JEWEBDHA) 		1735003000NRG24180820230600084 19/08/2023 sevvati bai 1735003WL035397 sevvati bai 00415 SBIN0004641 1224 1224 Processed 25/08/2023 728781363 sevvatibai STATE BANK OF INDIA(508548)
24 NIWAS MP-35-003-025-004/24-A
(JEWEBDHA) 		1735003000NRG24180820230600085 19/08/2023 BIHARI 1735003WL035397 BIHARI 00415 SBIN0004641 1224 1224 Processed 25/08/2023 728781363 BIHARI STATE BANK OF INDIA(508548)
25 NIWAS MP-35-003-025-004/25
(JEWEBDHA) 		1735003000NRG24180820230600086 19/08/2023 puniya bai 1735003WL035397 puniya bai 00415 SBIN0004641 1224 1224 Processed 25/08/2023 728781363 puniyabai STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-025-004/27
(JEWEBDHA) 		1735003000NRG24180820230600087 19/08/2023 charan lal 1735003WL035397 charan lal 00415 SBIN0004641 1224 1224 Processed 25/08/2023 728781363 charanlal STATE BANK OF INDIA(508548)
27 NIWAS MP-35-003-025-004/29
(JEWEBDHA) 		1735003000NRG24180820230600088 19/08/2023 basant singh 1735003WL035397 basant singh 00415 SBIN0004641 408 408 Rejected 25/08/2023 728781363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 NIWAS MP-35-003-025-004/31
(JEWEBDHA) 		1735003000NRG24180820230600089 19/08/2023 SURENDER 1735003WL035397 SURENDER 00415 SBIN0004641 1224 1224 Processed 25/08/2023 728781363 SURENDER STATE BANK OF INDIA(508548)
29 NIWAS MP-35-003-025-004/56-A
(JEWEBDHA) 		1735003000NRG24180820230600090 19/08/2023 basira singh 1735003WL035397 basira singh 00415 SBIN0004641 1224 1224 Processed 25/08/2023 728781363 basirasingh STATE BANK OF INDIA(508548)
30 NIWAS MP-35-003-025-004/59
(JEWEBDHA) 		1735003000NRG24180820230600091 19/08/2023 chen singh 1735003WL035397 chen singh 00415 SBIN0004641 1224 1224 Processed 25/08/2023 728781363 chensingh STATE BANK OF INDIA(508548)
31 NIWAS MP-35-003-025-004/6
(JEWEBDHA) 		1735003000NRG24180820230600092 19/08/2023 BARATI 1735003WL035397 BARATI 00415 SBIN0004641 1224 1224 Processed 25/08/2023 728781363 BARATI STATE BANK OF INDIA(508548)
32 NIWAS MP-35-003-025-004/71
(JEWEBDHA) 		1735003000NRG24180820230600093 19/08/2023 CHAMMAL BAI YADAV 1735003WL035397 CHAMMAL BAI YADAV 00415 SBIN0004641 1224 1224 Processed 25/08/2023 728781363 CHAMMALBAIYADAV STATE BANK OF INDIA(508548)
33 NIWAS MP-35-003-025-004/86
(JEWEBDHA) 		1735003000NRG24180820230600094 19/08/2023 RAJENDRA 1735003WL035397 RAJENDRA 00415 SBIN0004641 204 204 Processed 25/08/2023 728781363 RAJENDRA STATE BANK OF INDIA(508548)
34 NIWAS MP-35-003-025-004/87
(JEWEBDHA) 		1735003000NRG24180820230600095 19/08/2023 SEM BAI 1735003WL035397 SEM BAI 00415 SBIN0004641 204 204 Processed 25/08/2023 728781363 SEMBAI STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-039-001/132
(MASUR GHOOGHRI MAL) 		1735003000NRG24180820230599133 19/08/2023 HARILAL 1735003WL035308 HARILAL 00415 SBIN0004641 1224 1224 Processed 25/08/2023 728781363 HARILAL STATE BANK OF INDIA(508548)
36 NIWAS MP-35-003-039-001/132
(MASUR GHOOGHRI MAL) 		1735003000NRG24180820230599134 19/08/2023 KALIBAI 1735003WL035308 KALIBAI 00415 SBIN0004641 1224 1224 Processed 25/08/2023 728781363 KALIBAI STATE BANK OF INDIA(508548)
SubTotal 32555 32555
37 NIWAS MP-35-003-039-001/132
(MASUR GHOOGHRI MAL) 		1735003000NRG24180820230599135 19/08/2023 CHANDRAVATI 1735003WL035308 CHANDRAVATI 00415 SBIN0005490 1224 1224 Processed 25/08/2023 728781363 CHANDRAVATI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
38 NIWAS MP-35-003-002-001/14
(GADRA) 		1735003002NRG24190820230601334 19/08/2023 JITENDRA KUMAR PATTA 1735003002WL035498 JITENDRA KUMAR PATTA 00691 IPOS0000001 1540 1540 Processed 25/08/2023 728781363 JITENDRAKUMARPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
39 NIWAS MP-35-003-002-002/442
(GADRA) 		1735003000NRG24180820230599195 19/08/2023 BENIRAM MARKO 1735003WL035315 BENIRAM MARKO 00697 BKID0MG1348 1547 1547 Processed 25/08/2023 728781363 BENIRAMMARKO INDIAN BANK(607105)
SubTotal 1547 1547
40 NIWAS MP-35-003-032-001/351
(PAYALIBAHUR) 		1735003032NRG24190820230601333 19/08/2023 Pahel Singh 1735003032WL035497 Pahel Singh 00697 BKID0MG1354 219 219 Processed 25/08/2023 728781363 PahelSingh STATE BANK OF INDIA(508548)
SubTotal 219 219
41 NIWAS MP-35-003-002-002/95-A
(GADRA) 		1735003000NRG24180820230599198 19/08/2023 BHAV SINGH MARKO 1735003WL035315 BHAV SINGH MARKO 00697 BKID0NAMRGB 663 663 Processed 25/08/2023 728781363 BHAVSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 44249 44249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_190823APB_FTO_225945 Indian Bank IDIB000H555 Hathitara 221
2 NIWAS MP1735003_190823APB_FTO_225945 Indian Bank IDIB000M602 Maneri 6280
3 NIWAS MP1735003_190823APB_FTO_225945 State Bank of India SBIN0004641 NIWAS 32555
4 NIWAS MP1735003_190823APB_FTO_225945 State Bank of India SBIN0005490 BIJADANDI 1224
5 NIWAS MP1735003_190823APB_FTO_225945 India Post Payments Bank IPOS0000001 Mandla 1540
6 NIWAS MP1735003_190823APB_FTO_225945 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 1547
7 NIWAS MP1735003_190823APB_FTO_225945 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 219
8 NIWAS MP1735003_190823APB_FTO_225945 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 663

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