Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_090723APB_FTO_157058
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-35-003-032-001/159
(PAYALIBAHUR) 		1735003032NRG24090720230505012 09/07/2023 Aeto bai 1735003032WL024987 Aeto bai 00045 BARB0JABALP 1060 1060 Processed 13/07/2023 843416615 Aetobai BANK OF BARODA(606985)
SubTotal 1060 1060
2 NIWAS MP-35-003-022-002/55
(SARASWAHI RAI) 		1735003022NRG24090720230506427 09/07/2023 MANGAL SINGH 1735003022WL025099 MANGAL SINGH 00415 SBIN0004641 2580 2580 Processed 13/07/2023 843416615 MANGALSINGH STATE BANK OF INDIA(508548)
3 NIWAS MP-35-003-022-003/28
(SARASWAHI RAI) 		1735003022NRG24090720230506428 09/07/2023 JOGESH KUMAR 1735003022WL025100 JOGESH KUMAR 00415 SBIN0004641 2448 2448 Processed 13/07/2023 843416615 JOGESHKUMAR STATE BANK OF INDIA(508548)
4 NIWAS MP-35-003-022-003/84
(SARASWAHI RAI) 		1735003022NRG24090720230506429 09/07/2023 KAMAL SINGH 1735003022WL025100 KAMAL SINGH 00415 SBIN0004641 2448 2448 Processed 13/07/2023 843416615 KAMALSINGH STATE BANK OF INDIA(508548)
5 NIWAS MP-35-003-022-003/84
(SARASWAHI RAI) 		1735003022NRG24090720230506430 09/07/2023 LAKHO BAI 1735003022WL025100 LAKHO BAI 00415 SBIN0004641 2448 2448 Processed 13/07/2023 843416615 LAKHOBAI STATE BANK OF INDIA(508548)
6 NIWAS MP-35-003-022-003/89
(SARASWAHI RAI) 		1735003022NRG24090720230506431 09/07/2023 Pahelwati 1735003022WL025100 Pahelwati 00415 SBIN0004641 2040 2040 Processed 13/07/2023 843416615 Pahelwati STATE BANK OF INDIA(508548)
7 NIWAS MP-35-003-039-004/182
(MASUR GHOOGHRI MAL) 		1735003039NRG24080720230503727 09/07/2023 DEVKI TEKAM 1735003039WL024883 DEVKI TEKAM 00415 SBIN0004641 1400 1400 Processed 13/07/2023 843416615 DEVKITEKAM STATE BANK OF INDIA(508548)
8 NIWAS MP-35-003-039-004/182
(MASUR GHOOGHRI MAL) 		1735003039NRG24080720230503726 09/07/2023 Mahendra 1735003039WL024883 Mahendra 00415 SBIN0004641 1400 1400 Processed 13/07/2023 843416615 Mahendra STATE BANK OF INDIA(508548)
9 NIWAS MP-35-003-039-004/185
(MASUR GHOOGHRI MAL) 		1735003039NRG24080720230503729 09/07/2023 Bal singh 1735003039WL024883 Bal singh 00415 SBIN0004641 1400 1400 Processed 13/07/2023 843416615 Balsingh STATE BANK OF INDIA(508548)
10 NIWAS MP-35-003-039-004/185
(MASUR GHOOGHRI MAL) 		1735003039NRG24080720230503728 09/07/2023 SOM BAI 1735003039WL024883 SOM BAI 00415 SBIN0004641 1400 1400 Processed 13/07/2023 843416615 SOMBAI STATE BANK OF INDIA(508548)
11 NIWAS MP-35-003-039-004/187-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24080720230503730 09/07/2023 Jay singh 1735003039WL024883 Jay singh 00415 SBIN0004641 1400 1400 Processed 13/07/2023 843416615 Jaysingh STATE BANK OF INDIA(508548)
12 NIWAS MP-35-003-039-004/281
(MASUR GHOOGHRI MAL) 		1735003039NRG24080720230503731 09/07/2023 siya bai 1735003039WL024883 siya bai 00415 SBIN0004641 1400 1400 Processed 13/07/2023 843416615 siyabai STATE BANK OF INDIA(508548)
13 NIWAS MP-35-003-039-004/289
(MASUR GHOOGHRI MAL) 		1735003039NRG24080720230503733 09/07/2023 kala bai 1735003039WL024883 kala bai 00415 SBIN0004641 1400 1400 Processed 13/07/2023 843416615 kalabai STATE BANK OF INDIA(508548)
14 NIWAS MP-35-003-039-004/43-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24080720230503734 09/07/2023 kamli bai 1735003039WL024883 kamli bai 00415 SBIN0004641 1400 1400 Processed 13/07/2023 843416615 kamlibai STATE BANK OF INDIA(508548)
15 NIWAS MP-35-003-039-004/72
(MASUR GHOOGHRI MAL) 		1735003039NRG24080720230503737 09/07/2023 CHOTU TEKAM 1735003039WL024883 CHOTU TEKAM 00415 SBIN0004641 1400 1400 Processed 13/07/2023 843416615 CHOTUTEKAM STATE BANK OF INDIA(508548)
16 NIWAS MP-35-003-039-004/72
(MASUR GHOOGHRI MAL) 		1735003039NRG24080720230503736 09/07/2023 fundi lal 1735003039WL024883 fundi lal 00415 SBIN0004641 1400 1400 Processed 13/07/2023 843416615 fundilal STATE BANK OF INDIA(508548)
SubTotal 25964 25964
17 NIWAS MP-35-003-022-001/83-A
(SARASWAHI RAI) 		1735003022NRG24090720230506424 09/07/2023 Sujeet 1735003022WL025099 Sujeet 00691 IPOS0000001 2580 2580 Processed 13/07/2023 843416615 Sujeet INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIWAS MP-35-003-022-002/106-A
(SARASWAHI RAI) 		1735003022NRG24090720230506426 09/07/2023 KOUSHALYA MARAVI 1735003022WL025099 KOUSHALYA MARAVI 00691 IPOS0000001 2580 2580 Processed 13/07/2023 843416615 KOUSHALYAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5160 5160
19 NIWAS MP-35-003-032-001/145-B
(PAYALIBAHUR) 		1735003032NRG24090720230505009 09/07/2023 Ranchi Bai maravi 1735003032WL024987 Ranchi Bai maravi 00697 BKID0MG1354 848 848 Processed 13/07/2023 843416615 RanchiBaimaravi NARMADA JHABUA GRAMIN BANK(508515)
20 NIWAS MP-35-003-032-001/149
(PAYALIBAHUR) 		1735003032NRG24090720230505010 09/07/2023 BITTO BAI 1735003032WL024987 BITTO BAI 00697 BKID0MG1354 636 636 Processed 13/07/2023 843416615 BITTOBAI NARMADA JHABUA GRAMIN BANK(508515)
21 NIWAS MP-35-003-032-001/200-A
(PAYALIBAHUR) 		1735003032NRG24090720230505018 09/07/2023 Sukhadeen singh 1735003032WL024987 Sukhadeen singh 00697 BKID0MG1354 1272 1272 Processed 13/07/2023 843416615 Sukhadeensingh NARMADA JHABUA GRAMIN BANK(508515)
22 NIWAS MP-35-003-032-001/294
(PAYALIBAHUR) 		1735003032NRG24090720230505028 09/07/2023 Jugal singh 1735003032WL024987 Jugal singh 00697 BKID0MG1354 1272 1272 Processed 13/07/2023 843416615 Jugalsingh NARMADA JHABUA GRAMIN BANK(508515)
23 NIWAS MP-35-003-032-001/89
(PAYALIBAHUR) 		1735003032NRG24090720230505050 09/07/2023 Balaram 1735003032WL024987 Balaram 00697 BKID0MG1354 1272 1272 Processed 13/07/2023 843416615 Balaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5300 5300
24 NIWAS MP-35-003-032-001/107
(PAYALIBAHUR) 		1735003032NRG24090720230505002 09/07/2023 TITRA 1735003032WL024987 TITRA 00697 BKID0NAMRGB 1272 1272 Processed 13/07/2023 843416615 TITRA NARMADA JHABUA GRAMIN BANK(508515)
25 NIWAS MP-35-003-032-001/128
(PAYALIBAHUR) 		1735003032NRG24090720230505003 09/07/2023 BARATI 1735003032WL024987 BARATI 00697 BKID0NAMRGB 1272 1272 Processed 13/07/2023 843416615 BARATI NARMADA JHABUA GRAMIN BANK(508515)
26 NIWAS MP-35-003-032-001/139
(PAYALIBAHUR) 		1735003032NRG24090720230505004 09/07/2023 SUHNIYA BAI 1735003032WL024987 SUHNIYA BAI 00697 BKID0NAMRGB 1272 1272 Processed 13/07/2023 843416615 SUHNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
27 NIWAS MP-35-003-032-001/140
(PAYALIBAHUR) 		1735003032NRG24090720230505005 09/07/2023 GENDLAL 1735003032WL024987 GENDLAL 00697 BKID0NAMRGB 1272 1272 Processed 13/07/2023 843416615 GENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 NIWAS MP-35-003-032-001/141
(PAYALIBAHUR) 		1735003032NRG24090720230505006 09/07/2023 BHADDU LAL 1735003032WL024987 BHADDU LAL 00697 BKID0NAMRGB 1272 1272 Processed 13/07/2023 843416615 BHADDULAL NARMADA JHABUA GRAMIN BANK(508515)
29 NIWAS MP-35-003-032-001/143
(PAYALIBAHUR) 		1735003032NRG24090720230505007 09/07/2023 Sunita bai 1735003032WL024987 Sunita bai 00697 BKID0NAMRGB 1272 1272 Processed 13/07/2023 843416615 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
30 NIWAS MP-35-003-032-001/145
(PAYALIBAHUR) 		1735003032NRG24090720230505008 09/07/2023 CHAMRU 1735003032WL024987 CHAMRU 00697 BKID0NAMRGB 1272 1272 Processed 13/07/2023 843416615 CHAMRU STATE BANK OF INDIA(508548)
31 NIWAS MP-35-003-032-001/158
(PAYALIBAHUR) 		1735003032NRG24090720230505011 09/07/2023 Laxmi bai 1735003032WL024987 Laxmi bai 00697 BKID0NAMRGB 1272 1272 Processed 13/07/2023 843416615 Laxmibai FINO PAYMENTS BANK LTD(608001)
32 NIWAS MP-35-003-032-001/200-A
(PAYALIBAHUR) 		1735003032NRG24090720230505017 09/07/2023 mamta bai 1735003032WL024987 mamta bai 00697 BKID0NAMRGB 1272 1272 Processed 13/07/2023 843416615 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
33 NIWAS MP-35-003-032-001/203-A
(PAYALIBAHUR) 		1735003032NRG24090720230505019 09/07/2023 Amaru singh 1735003032WL024987 Amaru singh 00697 BKID0NAMRGB 1272 1272 Processed 13/07/2023 843416615 Amarusingh NARMADA JHABUA GRAMIN BANK(508515)
34 NIWAS MP-35-003-032-001/207-A
(PAYALIBAHUR) 		1735003032NRG24090720230505020 09/07/2023 Lakhan singh 1735003032WL024987 Lakhan singh 00697 BKID0NAMRGB 1272 1272 Processed 13/07/2023 843416615 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
35 NIWAS MP-35-003-032-001/214-A
(PAYALIBAHUR) 		1735003032NRG24090720230505023 09/07/2023 On singh 1735003032WL024987 On singh 00697 BKID0NAMRGB 1272 1272 Processed 13/07/2023 843416615 Onsingh NARMADA JHABUA GRAMIN BANK(508515)
36 NIWAS MP-35-003-032-001/310
(PAYALIBAHUR) 		1735003032NRG24090720230505030 09/07/2023 MOTILAL 1735003032WL024987 MOTILAL 00697 BKID0NAMRGB 636 636 Processed 13/07/2023 843416615 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
37 NIWAS MP-35-003-032-001/310
(PAYALIBAHUR) 		1735003032NRG24090720230505031 09/07/2023 sevkali 1735003032WL024987 sevkali 00697 BKID0NAMRGB 636 636 Processed 13/07/2023 843416615 sevkali NARMADA JHABUA GRAMIN BANK(508515)
38 NIWAS MP-35-003-032-001/57
(PAYALIBAHUR) 		1735003032NRG24090720230505044 09/07/2023 Bela bai 1735003032WL024987 Bela bai 00697 BKID0NAMRGB 1272 1272 Processed 13/07/2023 843416615 Belabai STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-032-001/59
(PAYALIBAHUR) 		1735003032NRG24090720230505045 09/07/2023 Durgi bai 1735003032WL024987 Durgi bai 00697 BKID0NAMRGB 1272 1272 Processed 13/07/2023 843416615 Durgibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19080 19080
Total 56564 56564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_090723APB_FTO_157058 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1060
2 NIWAS MP1735003_090723APB_FTO_157058 State Bank of India SBIN0004641 NIWAS 25964
3 NIWAS MP1735003_090723APB_FTO_157058 India Post Payments Bank IPOS0000001 Mandla 5160
4 NIWAS MP1735003_090723APB_FTO_157058 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 5300
5 NIWAS MP1735003_090723APB_FTO_157058 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 19080

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