Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_210623APB_FTO_115462
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-35-003-019-001/1-A
(SINGPUR) 		1735003019NRG24210620230361645 21/06/2023 MAN SINGH 1735003019WL017620 MAN SINGH 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 MANSINGH STATE BANK OF INDIA(508548)
2 NIWAS MP-35-003-019-001/10
(SINGPUR) 		1735003019NRG24210620230361711 21/06/2023 sunder 1735003019WL017621 sunder 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 sunder STATE BANK OF INDIA(508548)
3 NIWAS MP-35-003-019-001/10
(SINGPUR) 		1735003019NRG24210620230361710 21/06/2023 suniya bai 1735003019WL017621 suniya bai 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 suniyabai STATE BANK OF INDIA(508548)
4 NIWAS MP-35-003-019-001/103
(SINGPUR) 		1735003019NRG24210620230361646 21/06/2023 DHARAM SINGH 1735003019WL017620 DHARAM SINGH 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 DHARAMSINGH STATE BANK OF INDIA(508548)
5 NIWAS MP-35-003-019-001/103
(SINGPUR) 		1735003019NRG24210620230361647 21/06/2023 SHIRI BAI 1735003019WL017620 SHIRI BAI 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 SHIRIBAI STATE BANK OF INDIA(508548)
6 NIWAS MP-35-003-019-001/103-A
(SINGPUR) 		1735003019NRG24210620230361648 21/06/2023 SATISH SINGH 1735003019WL017620 SATISH SINGH 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 SATISHSINGH STATE BANK OF INDIA(508548)
7 NIWAS MP-35-003-019-001/103-A
(SINGPUR) 		1735003019NRG24210620230361649 21/06/2023 SHINDHIYA BAI 1735003019WL017620 SHINDHIYA BAI 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 SHINDHIYABAI STATE BANK OF INDIA(508548)
8 NIWAS MP-35-003-019-001/112
(SINGPUR) 		1735003019NRG24210620230361650 21/06/2023 RAJESH 1735003019WL017620 RAJESH 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 RAJESH STATE BANK OF INDIA(508548)
9 NIWAS MP-35-003-019-001/114-A
(SINGPUR) 		1735003019NRG24210620230361651 21/06/2023 Suniya 1735003019WL017620 Suniya 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 Suniya STATE BANK OF INDIA(508548)
10 NIWAS MP-35-003-019-001/118
(SINGPUR) 		1735003019NRG24210620230361653 21/06/2023 AMARWATI 1735003019WL017620 AMARWATI 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 AMARWATI STATE BANK OF INDIA(508548)
11 NIWAS MP-35-003-019-001/118
(SINGPUR) 		1735003019NRG24210620230361652 21/06/2023 MANDU SINGH 1735003019WL017620 MANDU SINGH 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 MANDUSINGH STATE BANK OF INDIA(508548)
12 NIWAS MP-35-003-019-001/126-A
(SINGPUR) 		1735003019NRG24210620230361713 21/06/2023 raj kumar 1735003019WL017621 raj kumar 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 rajkumar STATE BANK OF INDIA(508548)
13 NIWAS MP-35-003-019-001/132
(SINGPUR) 		1735003019NRG24210620230361655 21/06/2023 LAMIYA BAI 1735003019WL017620 LAMIYA BAI 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWAS MP-35-003-019-001/133
(SINGPUR) 		1735003019NRG24210620230361714 21/06/2023 MUNNA 1735003019WL017621 MUNNA 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIWAS MP-35-003-019-001/138
(SINGPUR) 		1735003019NRG24210620230361715 21/06/2023 Shivprad 1735003019WL017621 Shivprad 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 Shivprad STATE BANK OF INDIA(508548)
16 NIWAS MP-35-003-019-001/138
(SINGPUR) 		1735003019NRG24210620230361656 21/06/2023 SONA BAI 1735003019WL017620 SONA BAI 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 SONABAI STATE BANK OF INDIA(508548)
17 NIWAS MP-35-003-019-001/138-A
(SINGPUR) 		1735003019NRG24210620230361657 21/06/2023 Sivwati 1735003019WL017620 Sivwati 00415 SBIN0004641 1200 1200 Processed 27/06/2023 574895111 Sivwati STATE BANK OF INDIA(508548)
18 NIWAS MP-35-003-019-001/139
(SINGPUR) 		1735003019NRG24210620230361717 21/06/2023 BEENA WARKADE 1735003019WL017621 BEENA WARKADE 00415 SBIN0004641 1470 1470 Processed 27/06/2023 574895111 BEENAWARKADE STATE BANK OF INDIA(508548)
19 NIWAS MP-35-003-019-001/139
(SINGPUR) 		1735003019NRG24210620230361716 21/06/2023 surender 1735003019WL017621 surender 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 surender STATE BANK OF INDIA(508548)
20 NIWAS MP-35-003-019-001/143
(SINGPUR) 		1735003019NRG24210620230361659 21/06/2023 SUKARTI BAI 1735003019WL017620 SUKARTI BAI 00415 SBIN0004641 1600 1600 Processed 27/06/2023 574895111 SUKARTIBAI STATE BANK OF INDIA(508548)
21 NIWAS MP-35-003-019-001/144
(SINGPUR) 		1735003019NRG24210620230361718 21/06/2023 Dujiya 1735003019WL017621 Dujiya 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 Dujiya STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-019-001/147
(SINGPUR) 		1735003019NRG24210620230361660 21/06/2023 PREM SINGH 1735003019WL017620 PREM SINGH 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 PREMSINGH STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-019-001/150
(SINGPUR) 		1735003019NRG24210620230361661 21/06/2023 CHOTI BAI 1735003019WL017620 CHOTI BAI 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 CHOTIBAI STATE BANK OF INDIA(508548)
24 NIWAS MP-35-003-019-001/150
(SINGPUR) 		1735003019NRG24210620230361662 21/06/2023 HULSI BAI 1735003019WL017620 HULSI BAI 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 HULSIBAI STATE BANK OF INDIA(508548)
25 NIWAS MP-35-003-019-001/151-C
(SINGPUR) 		1735003019NRG24210620230361663 21/06/2023 DHARAM SINGH 1735003019WL017620 DHARAM SINGH 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 DHARAMSINGH STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-019-001/155
(SINGPUR) 		1735003019NRG24210620230361664 21/06/2023 ARTI 1735003019WL017620 ARTI 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 ARTI STATE BANK OF INDIA(508548)
27 NIWAS MP-35-003-019-001/161
(SINGPUR) 		1735003019NRG24210620230361665 21/06/2023 LAXMI BAI 1735003019WL017620 LAXMI BAI 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 LAXMIBAI STATE BANK OF INDIA(508548)
28 NIWAS MP-35-003-019-001/165
(SINGPUR) 		1735003019NRG24210620230361720 21/06/2023 MAYA BAI 1735003019WL017621 MAYA BAI 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 MAYABAI STATE BANK OF INDIA(508548)
29 NIWAS MP-35-003-019-001/2
(SINGPUR) 		1735003019NRG24210620230361666 21/06/2023 BUDIYA BAI 1735003019WL017620 BUDIYA BAI 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 BUDIYABAI STATE BANK OF INDIA(508548)
30 NIWAS MP-35-003-019-001/21
(SINGPUR) 		1735003019NRG24210620230361723 21/06/2023 LAKHO BAI 1735003019WL017621 LAKHO BAI 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 LAKHOBAI STATE BANK OF INDIA(508548)
31 NIWAS MP-35-003-019-001/24
(SINGPUR) 		1735003019NRG24210620230361669 21/06/2023 BASANT 1735003019WL017620 BASANT 00415 SBIN0004641 1200 1200 Processed 27/06/2023 574895111 BASANT STATE BANK OF INDIA(508548)
32 NIWAS MP-35-003-019-001/24
(SINGPUR) 		1735003019NRG24210620230361670 21/06/2023 PAN BAI 1735003019WL017620 PAN BAI 00415 SBIN0004641 1600 1600 Processed 27/06/2023 574895111 PANBAI STATE BANK OF INDIA(508548)
33 NIWAS MP-35-003-019-001/26-B
(SINGPUR) 		1735003019NRG24210620230361671 21/06/2023 Parwati 1735003019WL017620 Parwati 00415 SBIN0004641 1600 1600 Processed 27/06/2023 574895111 Parwati STATE BANK OF INDIA(508548)
34 NIWAS MP-35-003-019-001/3
(SINGPUR) 		1735003019NRG24210620230361672 21/06/2023 santi 1735003019WL017620 santi 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 santi STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-019-001/4
(SINGPUR) 		1735003019NRG24210620230361673 21/06/2023 DAVKI 1735003019WL017620 DAVKI 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 DAVKI STATE BANK OF INDIA(508548)
36 NIWAS MP-35-003-019-001/40-A
(SINGPUR) 		1735003019NRG24210620230361674 21/06/2023 Kasturiya 1735003019WL017620 Kasturiya 00415 SBIN0004641 1600 1600 Processed 27/06/2023 574895111 Kasturiya STATE BANK OF INDIA(508548)
37 NIWAS MP-35-003-019-001/44
(SINGPUR) 		1735003019NRG24210620230361675 21/06/2023 lal man 1735003019WL017620 lal man 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 lalman STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-019-001/45
(SINGPUR) 		1735003019NRG24210620230361676 21/06/2023 Anita bai yadav 1735003019WL017620 Anita bai yadav 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 Anitabaiyadav STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-019-001/46
(SINGPUR) 		1735003019NRG24210620230361677 21/06/2023 HALAKI RAM 1735003019WL017620 HALAKI RAM 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 HALAKIRAM STATE BANK OF INDIA(508548)
40 NIWAS MP-35-003-019-001/48
(SINGPUR) 		1735003019NRG24210620230361726 21/06/2023 GEND LAL 1735003019WL017621 GEND LAL 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 GENDLAL STATE BANK OF INDIA(508548)
41 NIWAS MP-35-003-019-001/50
(SINGPUR) 		1735003019NRG24210620230361680 21/06/2023 CHOTE LAL 1735003019WL017620 CHOTE LAL 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 CHOTELAL STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-019-001/51
(SINGPUR) 		1735003019NRG24210620230361681 21/06/2023 MEHERE BAI 1735003019WL017620 MEHERE BAI 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 MEHEREBAI STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-019-001/52
(SINGPUR) 		1735003019NRG24210620230361731 21/06/2023 DUJIYA BAI 1735003019WL017621 DUJIYA BAI 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 DUJIYABAI STATE BANK OF INDIA(508548)
44 NIWAS MP-35-003-019-001/52
(SINGPUR) 		1735003019NRG24210620230361682 21/06/2023 Mangal 1735003019WL017620 Mangal 00415 SBIN0004641 1600 1600 Processed 27/06/2023 574895111 Mangal STATE BANK OF INDIA(508548)
45 NIWAS MP-35-003-019-001/58
(SINGPUR) 		1735003019NRG24210620230361683 21/06/2023 RAJU SINGH 1735003019WL017620 RAJU SINGH 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 RAJUSINGH STATE BANK OF INDIA(508548)
46 NIWAS MP-35-003-019-001/6
(SINGPUR) 		1735003019NRG24210620230361685 21/06/2023 JHAGROO SINGH 1735003019WL017620 JHAGROO SINGH 00415 SBIN0004641 1600 1600 Processed 27/06/2023 574895111 JHAGROOSINGH STATE BANK OF INDIA(508548)
47 NIWAS MP-35-003-019-001/60-A
(SINGPUR) 		1735003019NRG24210620230361686 21/06/2023 TITRA SINGH 1735003019WL017620 TITRA SINGH 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 TITRASINGH STATE BANK OF INDIA(508548)
48 NIWAS MP-35-003-019-001/60-D
(SINGPUR) 		1735003019NRG24210620230361687 21/06/2023 INDAR SINGH UIKEY 1735003019WL017620 INDAR SINGH UIKEY 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 INDARSINGHUIKEY STATE BANK OF INDIA(508548)
49 NIWAS MP-35-003-019-001/6567
(SINGPUR) 		1735003019NRG24210620230361688 21/06/2023 PATIRAM 1735003019WL017620 PATIRAM 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 PATIRAM STATE BANK OF INDIA(508548)
50 NIWAS MP-35-003-019-001/6575
(SINGPUR) 		1735003019NRG24210620230361733 21/06/2023 HINDU LAL 1735003019WL017621 HINDU LAL 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 HINDULAL STATE BANK OF INDIA(508548)
51 NIWAS MP-35-003-019-001/6576
(SINGPUR) 		1735003019NRG24210620230361734 21/06/2023 GOVIND 1735003019WL017621 GOVIND 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 GOVIND STATE BANK OF INDIA(508548)
52 NIWAS MP-35-003-019-001/6579
(SINGPUR) 		1735003019NRG24210620230361689 21/06/2023 SURESH 1735003019WL017620 SURESH 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 SURESH STATE BANK OF INDIA(508548)
53 NIWAS MP-35-003-019-001/67
(SINGPUR) 		1735003019NRG24210620230361736 21/06/2023 LAMMU SINGH 1735003019WL017621 LAMMU SINGH 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 LAMMUSINGH STATE BANK OF INDIA(508548)
54 NIWAS MP-35-003-019-001/67
(SINGPUR) 		1735003019NRG24210620230361737 21/06/2023 SONA 1735003019WL017621 SONA 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 SONA STATE BANK OF INDIA(508548)
55 NIWAS MP-35-003-019-001/69
(SINGPUR) 		1735003019NRG24210620230361690 21/06/2023 DEVI LAL 1735003019WL017620 DEVI LAL 00415 SBIN0004641 1680 1680 Rejected 27/06/2023 574895111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 NIWAS MP-35-003-019-001/72
(SINGPUR) 		1735003019NRG24210620230361739 21/06/2023 KOSHAL BAI 1735003019WL017621 KOSHAL BAI 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 KOSHALBAI STATE BANK OF INDIA(508548)
57 NIWAS MP-35-003-019-001/77
(SINGPUR) 		1735003019NRG24210620230361692 21/06/2023 Shankar 1735003019WL017620 Shankar 00415 SBIN0004641 1470 1470 Processed 27/06/2023 574895111 Shankar STATE BANK OF INDIA(508548)
58 NIWAS MP-35-003-019-001/84
(SINGPUR) 		1735003019NRG24210620230361742 21/06/2023 SAMPATIYA 1735003019WL017621 SAMPATIYA 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 SAMPATIYA STATE BANK OF INDIA(508548)
59 NIWAS MP-35-003-019-001/85
(SINGPUR) 		1735003019NRG24210620230361745 21/06/2023 SUKAL SINGH 1735003019WL017621 SUKAL SINGH 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 SUKALSINGH STATE BANK OF INDIA(508548)
60 NIWAS MP-35-003-019-001/87
(SINGPUR) 		1735003019NRG24210620230361696 21/06/2023 GANESHI BAI 1735003019WL017620 GANESHI BAI 00415 SBIN0004641 1600 1600 Processed 27/06/2023 574895111 GANESHIBAI STATE BANK OF INDIA(508548)
61 NIWAS MP-35-003-019-001/88
(SINGPUR) 		1735003019NRG24210620230361697 21/06/2023 laxami 1735003019WL017620 laxami 00415 SBIN0004641 1600 1600 Processed 27/06/2023 574895111 laxami STATE BANK OF INDIA(508548)
62 NIWAS MP-35-003-019-001/92
(SINGPUR) 		1735003019NRG24210620230361699 21/06/2023 MANGAL 1735003019WL017620 MANGAL 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 MANGAL STATE BANK OF INDIA(508548)
63 NIWAS MP-35-003-019-001/93
(SINGPUR) 		1735003019NRG24210620230361747 21/06/2023 FOOL CHAND 1735003019WL017621 FOOL CHAND 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 FOOLCHAND STATE BANK OF INDIA(508548)
64 NIWAS MP-35-003-019-001/94-A
(SINGPUR) 		1735003019NRG24210620230361700 21/06/2023 BHUKHIYA BAI 1735003019WL017620 BHUKHIYA BAI 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 BHUKHIYABAI STATE BANK OF INDIA(508548)
65 NIWAS MP-35-003-019-001/95
(SINGPUR) 		1735003019NRG24210620230361701 21/06/2023 MANGNU SINGH 1735003019WL017620 MANGNU SINGH 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 MANGNUSINGH STATE BANK OF INDIA(508548)
66 NIWAS MP-35-003-019-001/98
(SINGPUR) 		1735003019NRG24210620230361708 21/06/2023 URMILA 1735003019WL017620 URMILA 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574895111 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108860 108860
67 NIWAS MP-35-003-019-001/2-A
(SINGPUR) 		1735003019NRG24210620230361667 21/06/2023 Preeti Saiyam 1735003019WL017620 Preeti Saiyam 00691 IPOS0000001 1680 1680 Processed 27/06/2023 574895111 PreetiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
68 NIWAS MP-35-003-019-001/51-A
(SINGPUR) 		1735003019NRG24210620230361730 21/06/2023 Rajjan 1735003019WL017621 Rajjan 00691 IPOS0000001 1680 1680 Processed 27/06/2023 574895111 Rajjan INDIA POST PAYMENTS BANK LIMITED(508528)
69 NIWAS MP-35-003-019-001/58-A
(SINGPUR) 		1735003019NRG24210620230361684 21/06/2023 Gita Saiyam 1735003019WL017620 Gita Saiyam 00691 IPOS0000001 1680 1680 Processed 27/06/2023 574895111 GitaSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
Total 113900 113900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_210623APB_FTO_115462 State Bank of India SBIN0004641 NIWAS 108860
2 NIWAS MP1735003_210623APB_FTO_115462 India Post Payments Bank IPOS0000001 Mandla 5040

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