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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:20:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_051023APB_FTO_303632
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-35-003-011-003/289-A
(THANAMGAON) 		1735003011NRG24051020230712588 05/10/2023 Mayki Bai Warkade 1735003011WL044360 Mayki Bai Warkade 00045 BARB0JABALP 1505 1505 Processed 09/11/2023 287091682 MaykiBaiWarkade INDIAN BANK(607105)
2 NIWAS MP-35-003-022-003/41-A
(SARASWAHI RAI) 		1735003022NRG24041020230712564 05/10/2023 SANTOSH KUMAR 1735003022WL044355 SANTOSH KUMAR 00045 BARB0JABALP 1290 1290 Processed 08/11/2023 287091682 SANTOSHKUMAR BANK OF BARODA(606985)
SubTotal 2795 2795
3 NIWAS MP-35-003-027-003/140
(AMGAWAN) 		1735003027NRG24051020230712636 05/10/2023 GUDDO 1735003027WL044370 GUDDO 00048 BKID0009490 1320 1320 Processed 08/11/2023 287091682 GUDDO BANK OF INDIA(508505)
4 NIWAS MP-35-003-027-003/41-A
(AMGAWAN) 		1735003027NRG24051020230712639 05/10/2023 PRITI SINGRORE 1735003027WL044370 PRITI SINGRORE 00048 BKID0009490 1320 1320 Processed 08/11/2023 287091682 PRITISINGRORE BANK OF INDIA(508505)
SubTotal 2640 2640
5 NIWAS MP-35-003-032-001/174-B
(PAYALIBAHUR) 		1735003032NRG24051020230712747 05/10/2023 SHYAM BAI 1735003032WL044381 SHYAM BAI 00048 BKID0NAMRGB 1314 1314 Processed 08/11/2023 287091682 SHYAMBAI STATE BANK OF INDIA(508548)
6 NIWAS MP-35-003-032-001/19-D
(PAYALIBAHUR) 		1735003032NRG24051020230712749 05/10/2023 PRATIBHA 1735003032WL044381 PRATIBHA 00048 BKID0NAMRGB 1314 1314 Processed 08/11/2023 287091682 PRATIBHA STATE BANK OF INDIA(508548)
SubTotal 2628 2628
7 NIWAS MP-35-003-011-002/92
(THANAMGAON) 		1735003011NRG24051020230712580 05/10/2023 Savita 1735003011WL044358 Savita 00051 MAHB0000775 1505 1505 Processed 08/11/2023 287091682 Savita BANK OF MAHARASHTRA(607387)
SubTotal 1505 1505
8 NIWAS MP-35-003-011-001/159-A
(THANAMGAON) 		1735003011NRG24051020230712577 05/10/2023 Manglo Bai 1735003011WL044358 Manglo Bai 00176 IDIB000H555 1547 1547 Processed 08/11/2023 287091682 MangloBai INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWAS MP-35-003-011-001/189
(THANAMGAON) 		1735003011NRG24051020230712591 05/10/2023 Preeti warkade 1735003011WL044361 Preeti warkade 00176 IDIB000H555 1075 1075 Processed 08/11/2023 287091682 Preetiwarkade KARUR VYSA BANK(607100)
10 NIWAS MP-35-003-011-003/154
(THANAMGAON) 		1735003011NRG24051020230712584 05/10/2023 BEERAN 1735003011WL044360 BEERAN 00176 IDIB000H555 1505 1505 Processed 09/11/2023 287091682 BEERAN INDIAN BANK(607105)
11 NIWAS MP-35-003-011-003/230
(THANAMGAON) 		1735003011NRG24051020230712586 05/10/2023 MAYA BAI 1735003011WL044360 MAYA BAI 00176 IDIB000H555 1505 1505 Processed 09/11/2023 287091682 MAYABAI INDIAN BANK(607105)
12 NIWAS MP-35-003-011-003/416
(THANAMGAON) 		1735003011NRG24051020230712581 05/10/2023 Sushma Tekam 1735003011WL044358 Sushma Tekam 00176 IDIB000H555 1547 1547 Processed 08/11/2023 287091682 SushmaTekam INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWAS MP-35-003-011-003/417
(THANAMGAON) 		1735003011NRG24051020230712594 05/10/2023 Chandrvati Bai 1735003011WL044361 Chandrvati Bai 00176 IDIB000H555 1547 1547 Processed 08/11/2023 287091682 ChandrvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8726 8726
14 NIWAS MP-35-003-001-002/105
(MEDHI) 		1735003001NRG24051020230712611 05/10/2023 puniya bai 1735003001WL044365 puniya bai 00176 IDIB000M602 800 800 Processed 09/11/2023 287091682 puniyabai INDIAN BANK(607105)
15 NIWAS MP-35-003-001-002/118
(MEDHI) 		1735003001NRG24051020230712612 05/10/2023 sapna 1735003001WL044365 sapna 00176 IDIB000M602 1000 1000 Processed 09/11/2023 287091682 sapna INDIAN BANK(607105)
16 NIWAS MP-35-003-001-002/127
(MEDHI) 		1735003001NRG24051020230712613 05/10/2023 sukko 1735003001WL044365 sukko 00176 IDIB000M602 600 600 Processed 09/11/2023 287091682 sukko INDIAN BANK(607105)
17 NIWAS MP-35-003-001-002/13
(MEDHI) 		1735003001NRG24051020230712614 05/10/2023 pancho bai 1735003001WL044365 pancho bai 00176 IDIB000M602 1200 1200 Processed 09/11/2023 287091682 panchobai INDIAN BANK(607105)
18 NIWAS MP-35-003-001-002/135
(MEDHI) 		1735003001NRG24051020230712615 05/10/2023 SOMWATI 1735003001WL044365 SOMWATI 00176 IDIB000M602 1200 1200 Processed 09/11/2023 287091682 SOMWATI INDIAN BANK(607105)
19 NIWAS MP-35-003-001-002/181
(MEDHI) 		1735003001NRG24051020230712616 05/10/2023 Suman jhariya 1735003001WL044365 Suman jhariya 00176 IDIB000M602 800 800 Processed 09/11/2023 287091682 Sumanjhariya INDIAN BANK(607105)
20 NIWAS MP-35-003-001-002/227
(MEDHI) 		1735003001NRG24051020230712597 05/10/2023 gyarsi bai 1735003001WL044364 gyarsi bai 00176 IDIB000M602 1200 1200 Processed 08/11/2023 287091682 gyarsibai INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIWAS MP-35-003-001-002/23
(MEDHI) 		1735003001NRG24051020230712598 05/10/2023 anjo jhariya 1735003001WL044364 anjo jhariya 00176 IDIB000M602 1200 1200 Processed 09/11/2023 287091682 anjojhariya INDIAN BANK(607105)
22 NIWAS MP-35-003-001-002/277
(MEDHI) 		1735003001NRG24051020230712599 05/10/2023 PRABHA BAI 1735003001WL044364 PRABHA BAI 00176 IDIB000M602 1000 1000 Processed 09/11/2023 287091682 PRABHABAI INDIAN BANK(607105)
23 NIWAS MP-35-003-001-002/29
(MEDHI) 		1735003001NRG24051020230712600 05/10/2023 anjana bai jhariya 1735003001WL044364 anjana bai jhariya 00176 IDIB000M602 1000 1000 Processed 08/11/2023 287091682 anjanabaijhariya FINCARE SMALL FINANCE BANK LTD(608304)
24 NIWAS MP-35-003-001-002/291
(MEDHI) 		1735003001NRG24051020230712601 05/10/2023 renoo 1735003001WL044364 renoo 00176 IDIB000M602 1200 1200 Processed 09/11/2023 287091682 renoo INDIAN BANK(607105)
25 NIWAS MP-35-003-001-002/32
(MEDHI) 		1735003001NRG24051020230712602 05/10/2023 anso 1735003001WL044364 anso 00176 IDIB000M602 1000 1000 Processed 09/11/2023 287091682 anso INDIAN BANK(607105)
26 NIWAS MP-35-003-001-002/47
(MEDHI) 		1735003001NRG24051020230712604 05/10/2023 faguniya 1735003001WL044364 faguniya 00176 IDIB000M602 1200 1200 Processed 09/11/2023 287091682 faguniya INDIAN BANK(607105)
27 NIWAS MP-35-003-001-002/59
(MEDHI) 		1735003001NRG24051020230712605 05/10/2023 Anjni 1735003001WL044364 Anjni 00176 IDIB000M602 1200 1200 Processed 08/11/2023 287091682 Anjni INDIA POST PAYMENTS BANK LIMITED(508528)
28 NIWAS MP-35-003-001-002/61
(MEDHI) 		1735003001NRG24051020230712607 05/10/2023 dhammu 1735003001WL044364 dhammu 00176 IDIB000M602 1000 1000 Processed 09/11/2023 287091682 dhammu INDIAN BANK(607105)
29 NIWAS MP-35-003-001-002/61
(MEDHI) 		1735003001NRG24051020230712606 05/10/2023 mango bai 1735003001WL044364 mango bai 00176 IDIB000M602 1200 1200 Processed 09/11/2023 287091682 mangobai INDIAN BANK(607105)
30 NIWAS MP-35-003-001-002/82
(MEDHI) 		1735003001NRG24051020230712608 05/10/2023 sumantra 1735003001WL044364 sumantra 00176 IDIB000M602 1000 1000 Processed 09/11/2023 287091682 sumantra INDIAN BANK(607105)
31 NIWAS MP-35-003-001-002/87
(MEDHI) 		1735003001NRG24051020230712609 05/10/2023 seeta jhariya 1735003001WL044364 seeta jhariya 00176 IDIB000M602 1200 1200 Processed 08/11/2023 287091682 seetajhariya INDIA POST PAYMENTS BANK LIMITED(508528)
32 NIWAS MP-35-003-001-002/91
(MEDHI) 		1735003001NRG24051020230712610 05/10/2023 RAMESH 1735003001WL044364 RAMESH 00176 IDIB000M602 800 800 Processed 09/11/2023 287091682 RAMESH INDIAN BANK(607105)
SubTotal 19800 19800
33 NIWAS MP-35-003-011-001/189
(THANAMGAON) 		1735003011NRG24051020230712590 05/10/2023 Anil Kumar 1735003011WL044361 Anil Kumar 00354 PUNB0689800 1505 1505 Processed 08/11/2023 287091682 AnilKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1505 1505
34 NIWAS MP-35-003-011-001/8
(THANAMGAON) 		1735003011NRG24051020230712593 05/10/2023 BALRAM 1735003011WL044361 BALRAM 00415 SBIN0004641 1505 1505 Processed 08/11/2023 287091682 BALRAM STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-011-003/282-A
(THANAMGAON) 		1735003011NRG24051020230712583 05/10/2023 MADANSHAHMARAVI 1735003011WL044359 MADANSHAHMARAVI 00415 SBIN0004641 1505 1505 Processed 08/11/2023 287091682 MADANSHAHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NIWAS MP-35-003-022-003/11
(SARASWAHI RAI) 		1735003022NRG24041020230712556 05/10/2023 RAMKISOR 1735003022WL044355 RAMKISOR 00415 SBIN0004641 1290 1290 Processed 08/11/2023 287091682 RAMKISOR STATE BANK OF INDIA(508548)
37 NIWAS MP-35-003-022-003/11
(SARASWAHI RAI) 		1735003022NRG24041020230712557 05/10/2023 SUNDRIYA 1735003022WL044355 SUNDRIYA 00415 SBIN0004641 1290 1290 Processed 08/11/2023 287091682 SUNDRIYA STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-022-003/125
(SARASWAHI RAI) 		1735003022NRG24041020230712558 05/10/2023 KAMLESH 1735003022WL044355 KAMLESH 00415 SBIN0004641 1290 1290 Processed 08/11/2023 287091682 KAMLESH BANK OF MAHARASHTRA(607387)
39 NIWAS MP-35-003-022-003/130
(SARASWAHI RAI) 		1735003022NRG24041020230712559 05/10/2023 ANITA BAI 1735003022WL044355 ANITA BAI 00415 SBIN0004641 1290 1290 Processed 08/11/2023 287091682 ANITABAI STATE BANK OF INDIA(508548)
40 NIWAS MP-35-003-022-003/20
(SARASWAHI RAI) 		1735003022NRG24041020230712562 05/10/2023 RAJESH KUMAR SAROUTE 1735003022WL044355 RAJESH KUMAR SAROUTE 00415 SBIN0004641 1290 1290 Processed 08/11/2023 287091682 RAJESHKUMARSAROUTE STATE BANK OF INDIA(508548)
41 NIWAS MP-35-003-022-003/34
(SARASWAHI RAI) 		1735003022NRG24041020230712563 05/10/2023 PARVATI 1735003022WL044355 PARVATI 00415 SBIN0004641 1290 1290 Processed 08/11/2023 287091682 PARVATI STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-022-003/48
(SARASWAHI RAI) 		1735003022NRG24041020230712565 05/10/2023 DARWARI 1735003022WL044355 DARWARI 00415 SBIN0004641 1290 1290 Processed 08/11/2023 287091682 DARWARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NIWAS MP-35-003-022-003/75
(SARASWAHI RAI) 		1735003022NRG24041020230712567 05/10/2023 SHANKARSINGH PARASTE 1735003022WL044355 SHANKARSINGH PARASTE 00415 SBIN0004641 1290 1290 Processed 08/11/2023 287091682 SHANKARSINGHPARASTE STATE BANK OF INDIA(508548)
44 NIWAS MP-35-003-022-003/85
(SARASWAHI RAI) 		1735003022NRG24041020230712568 05/10/2023 Dev Lal Marko 1735003022WL044355 Dev Lal Marko 00415 SBIN0004641 1290 1290 Processed 08/11/2023 287091682 DevLalMarko STATE BANK OF INDIA(508548)
45 NIWAS MP-35-003-022-003/96-B
(SARASWAHI RAI) 		1735003022NRG24041020230712569 05/10/2023 SUMAN BAI 1735003022WL044355 SUMAN BAI 00415 SBIN0004641 1290 1290 Processed 08/11/2023 287091682 SUMANBAI STATE BANK OF INDIA(508548)
46 NIWAS MP-35-003-022-003/97
(SARASWAHI RAI) 		1735003022NRG24041020230712570 05/10/2023 CHAMRI BAI 1735003022WL044355 CHAMRI BAI 00415 SBIN0004641 1290 1290 Processed 08/11/2023 287091682 CHAMRIBAI STATE BANK OF INDIA(508548)
47 NIWAS MP-35-003-022-003/98
(SARASWAHI RAI) 		1735003022NRG24041020230712571 05/10/2023 GULAB SINGH 1735003022WL044355 GULAB SINGH 00415 SBIN0004641 1290 1290 Processed 08/11/2023 287091682 GULABSINGH STATE BANK OF INDIA(508548)
48 NIWAS MP-35-003-027-001/78-A
(AMGAWAN) 		1735003027NRG24051020230712646 05/10/2023 NARESH KUMAR 1735003027WL044371 NARESH KUMAR 00415 SBIN0004641 660 660 Processed 08/11/2023 287091682 NARESHKUMAR STATE BANK OF INDIA(508548)
49 NIWAS MP-35-003-027-003/20
(AMGAWAN) 		1735003027NRG24051020230712637 05/10/2023 sona bai 1735003027WL044370 sona bai 00415 SBIN0004641 1320 1320 Processed 08/11/2023 287091682 sonabai STATE BANK OF INDIA(508548)
50 NIWAS MP-35-003-027-003/28
(AMGAWAN) 		1735003027NRG24051020230712638 05/10/2023 sandhya 1735003027WL044370 sandhya 00415 SBIN0004641 1320 1320 Processed 08/11/2023 287091682 sandhya STATE BANK OF INDIA(508548)
51 NIWAS MP-35-003-027-003/45
(AMGAWAN) 		1735003027NRG24051020230712640 05/10/2023 IMARTI BAI 1735003027WL044370 IMARTI BAI 00415 SBIN0004641 1320 1320 Processed 08/11/2023 287091682 IMARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23110 23110
52 NIWAS MP-35-003-022-003/73-A
(SARASWAHI RAI) 		1735003022NRG24041020230712566 05/10/2023 Gyanwati paraste 1735003022WL044355 Gyanwati paraste 00415 SBIN0005415 1290 1290 Processed 08/11/2023 287091682 Gyanwatiparaste STATE BANK OF INDIA(508548)
SubTotal 1290 1290
53 NIWAS MP-35-003-022-003/140
(SARASWAHI RAI) 		1735003022NRG24041020230712561 05/10/2023 RAM CHANDRA 1735003022WL044355 RAM CHANDRA 00415 SBIN0005488 1290 1290 Processed 08/11/2023 287091682 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
54 NIWAS MP-35-003-001-002/42
(MEDHI) 		1735003001NRG24051020230712603 05/10/2023 sushma bai 1735003001WL044364 sushma bai 00691 IPOS0000001 1000 1000 Processed 08/11/2023 287091682 sushmabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 NIWAS MP-35-003-011-003/393-A
(THANAMGAON) 		1735003011NRG24051020230712589 05/10/2023 Poonam 1735003011WL044360 Poonam 00691 IPOS0000001 1505 1505 Processed 08/11/2023 287091682 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
56 NIWAS MP-35-003-011-003/414
(THANAMGAON) 		1735003011NRG24051020230712576 05/10/2023 Vivek Kumar Kulaste 1735003011WL044357 Vivek Kumar Kulaste 00691 IPOS0000001 1260 1260 Processed 08/11/2023 287091682 VivekKumarKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
57 NIWAS MP-35-003-022-003/139
(SARASWAHI RAI) 		1735003022NRG24041020230712560 05/10/2023 BALKESH PARASTE 1735003022WL044355 BALKESH PARASTE 00691 IPOS0000001 1290 1290 Processed 08/11/2023 287091682 BALKESHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5055 5055
58 NIWAS MP-35-003-027-001/140
(AMGAWAN) 		1735003027NRG24051020230712641 05/10/2023 NISHA 1735003027WL044371 NISHA 00697 BKID0MG1354 660 660 Processed 08/11/2023 287091682 NISHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 660 660
59 NIWAS MP-35-003-027-001/22-A
(AMGAWAN) 		1735003027NRG24051020230712642 05/10/2023 ramkali 1735003027WL044371 ramkali 00697 BKID0NAMRGB 660 660 Processed 08/11/2023 287091682 ramkali NARMADA JHABUA GRAMIN BANK(508515)
60 NIWAS MP-35-003-027-001/75-A
(AMGAWAN) 		1735003027NRG24051020230712643 05/10/2023 RAJJU LAL YADAV 1735003027WL044371 RAJJU LAL YADAV 00697 BKID0NAMRGB 660 660 Processed 08/11/2023 287091682 RAJJULALYADAV NARMADA JHABUA GRAMIN BANK(508515)
61 NIWAS MP-35-003-027-001/76
(AMGAWAN) 		1735003027NRG24051020230712644 05/10/2023 LAKSHMI BAI 1735003027WL044371 LAKSHMI BAI 00697 BKID0NAMRGB 660 660 Processed 08/11/2023 287091682 LAKSHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
62 NIWAS MP-35-003-027-001/78
(AMGAWAN) 		1735003027NRG24051020230712645 05/10/2023 chamry 1735003027WL044371 chamry 00697 BKID0NAMRGB 660 660 Processed 08/11/2023 287091682 chamry STATE BANK OF INDIA(508548)
63 NIWAS MP-35-003-032-001/257-A
(PAYALIBAHUR) 		1735003032NRG24051020230712750 05/10/2023 MADAN SINGH 1735003032WL044381 MADAN SINGH 00697 BKID0NAMRGB 1314 1314 Processed 08/11/2023 287091682 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 NIWAS MP-35-003-032-001/257-C
(PAYALIBAHUR) 		1735003032NRG24051020230712751 05/10/2023 BABU LAL WARKADE 1735003032WL044381 BABU LAL WARKADE 00697 BKID0NAMRGB 1314 1314 Processed 08/11/2023 287091682 BABULALWARKADE FINO PAYMENTS BANK LTD(608001)
SubTotal 5268 5268
Total 76272 76272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_051023APB_FTO_303632 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2795
2 NIWAS MP1735003_051023APB_FTO_303632 Bank of India BKID0009490 Bijadandi 2640
3 NIWAS MP1735003_051023APB_FTO_303632 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2628
4 NIWAS MP1735003_051023APB_FTO_303632 Bank of Maharastra MAHB0000775 DHANPURI 1505
5 NIWAS MP1735003_051023APB_FTO_303632 Indian Bank IDIB000H555 Hathitara 8726
6 NIWAS MP1735003_051023APB_FTO_303632 Indian Bank IDIB000M602 Maneri 19800
7 NIWAS MP1735003_051023APB_FTO_303632 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 1505
8 NIWAS MP1735003_051023APB_FTO_303632 State Bank of India SBIN0004641 NIWAS 23110
9 NIWAS MP1735003_051023APB_FTO_303632 State Bank of India SBIN0005415 ALAMPUR 1290
10 NIWAS MP1735003_051023APB_FTO_303632 State Bank of India SBIN0005488 NARAYANGANJ 1290
11 NIWAS MP1735003_051023APB_FTO_303632 India Post Payments Bank IPOS0000001 Mandla 5055
12 NIWAS MP1735003_051023APB_FTO_303632 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 660
13 NIWAS MP1735003_051023APB_FTO_303632 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 5268

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