Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:57:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_250623APB_FTO_126459
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-35-003-040-001/70
(BAHMANI MAL) 		1735003040NRG24250620230403513 25/06/2023 prete bai 1735003040WL019503 prete bai 00048 BKID0009490 1400 1400 Processed 03/07/2023 591017188 pretebai BANK OF INDIA(508505)
2 NIWAS MP-35-003-040-001/86
(BAHMANI MAL) 		1735003040NRG24250620230403514 25/06/2023 pehalwati bai 1735003040WL019503 pehalwati bai 00048 BKID0009490 1400 1400 Processed 03/07/2023 591017188 pehalwatibai BANK OF INDIA(508505)
SubTotal 2800 2800
3 NIWAS MP-35-003-002-002/62
(GADRA) 		1735003002NRG24250620230399235 25/06/2023 RAJESHWARI MARAVI 1735003002WL019310 RAJESHWARI MARAVI 00176 IDIB000M602 384 384 Processed 03/07/2023 591017188 RAJESHWARIMARAVI STATE BANK OF INDIA(508548)
4 NIWAS MP-35-003-002-002/89
(GADRA) 		1735003002NRG24250620230399236 25/06/2023 RAJAN SINGH 1735003002WL019310 RAJAN SINGH 00176 IDIB000M602 384 384 Processed 03/07/2023 591017188 RAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 768 768
5 NIWAS MP-35-003-017-001/102
(PIPARIYA) 		1735003000NRG24250620230398194 25/06/2023 BHOORI BAI 1735003WL019259 BHOORI BAI 00415 SBIN0004641 645 645 Processed 03/07/2023 591017188 BHOORIBAI STATE BANK OF INDIA(508548)
6 NIWAS MP-35-003-017-001/111
(PIPARIYA) 		1735003000NRG24250620230398206 25/06/2023 BIPTA BAI 1735003WL019259 BIPTA BAI 00415 SBIN0004641 645 645 Processed 03/07/2023 591017188 BIPTABAI STATE BANK OF INDIA(508548)
7 NIWAS MP-35-003-017-001/118
(PIPARIYA) 		1735003000NRG24250620230398211 25/06/2023 MAHGU 1735003WL019259 MAHGU 00415 SBIN0004641 645 645 Processed 03/07/2023 591017188 MAHGU STATE BANK OF INDIA(508548)
8 NIWAS MP-35-003-017-001/122
(PIPARIYA) 		1735003000NRG24250620230398219 25/06/2023 SUKARTI BAI 1735003WL019259 SUKARTI BAI 00415 SBIN0004641 645 645 Processed 03/07/2023 591017188 SUKARTIBAI STATE BANK OF INDIA(508548)
9 NIWAS MP-35-003-017-001/130-B
(PIPARIYA) 		1735003000NRG24250620230398223 25/06/2023 MUNNI BAI 1735003WL019259 MUNNI BAI 00415 SBIN0004641 430 430 Processed 03/07/2023 591017188 MUNNIBAI STATE BANK OF INDIA(508548)
10 NIWAS MP-35-003-017-001/139
(PIPARIYA) 		1735003000NRG24250620230398228 25/06/2023 VANDNA 1735003WL019259 VANDNA 00415 SBIN0004641 645 645 Processed 03/07/2023 591017188 VANDNA STATE BANK OF INDIA(508548)
11 NIWAS MP-35-003-017-001/141-A
(PIPARIYA) 		1735003000NRG24250620230398230 25/06/2023 TEJLAL JHARIYA 1735003WL019259 TEJLAL JHARIYA 00415 SBIN0004641 645 645 Processed 03/07/2023 591017188 TEJLALJHARIYA STATE BANK OF INDIA(508548)
12 NIWAS MP-35-003-017-001/143-A
(PIPARIYA) 		1735003000NRG24250620230398232 25/06/2023 chhuttan bai 1735003WL019259 chhuttan bai 00415 SBIN0004641 645 645 Processed 03/07/2023 591017188 chhuttanbai STATE BANK OF INDIA(508548)
13 NIWAS MP-35-003-017-001/143-A
(PIPARIYA) 		1735003000NRG24250620230398233 25/06/2023 LALJI JHARIYA 1735003WL019259 LALJI JHARIYA 00415 SBIN0004641 645 645 Processed 03/07/2023 591017188 LALJIJHARIYA STATE BANK OF INDIA(508548)
14 NIWAS MP-35-003-017-001/145
(PIPARIYA) 		1735003000NRG24250620230398236 25/06/2023 PRAKASH 1735003WL019259 PRAKASH 00415 SBIN0004641 645 645 Processed 03/07/2023 591017188 PRAKASH STATE BANK OF INDIA(508548)
15 NIWAS MP-35-003-017-001/145-C
(PIPARIYA) 		1735003000NRG24250620230398238 25/06/2023 SUNEETA CHAKRAWARTI 1735003WL019259 SUNEETA CHAKRAWARTI 00415 SBIN0004641 645 645 Processed 03/07/2023 591017188 SUNEETACHAKRAWARTI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIWAS MP-35-003-017-001/154
(PIPARIYA) 		1735003000NRG24250620230398252 25/06/2023 SUMAN 1735003WL019259 SUMAN 00415 SBIN0004641 645 645 Processed 03/07/2023 591017188 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIWAS MP-35-003-017-001/155-A
(PIPARIYA) 		1735003000NRG24250620230398253 25/06/2023 DEEPAK BARMAN 1735003WL019259 DEEPAK BARMAN 00415 SBIN0004641 645 645 Processed 03/07/2023 591017188 DEEPAKBARMAN STATE BANK OF INDIA(508548)
18 NIWAS MP-35-003-017-001/155-B
(PIPARIYA) 		1735003000NRG24250620230398254 25/06/2023 VINITA BARMAN 1735003WL019259 VINITA BARMAN 00415 SBIN0004641 645 645 Processed 03/07/2023 591017188 VINITABARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIWAS MP-35-003-017-001/161
(PIPARIYA) 		1735003000NRG24250620230398258 25/06/2023 MUNNI BAI 1735003WL019259 MUNNI BAI 00415 SBIN0004641 430 430 Processed 03/07/2023 591017188 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWAS MP-35-003-017-001/176
(PIPARIYA) 		1735003000NRG24250620230398273 25/06/2023 SAKUN BAI 1735003WL019259 SAKUN BAI 00415 SBIN0004641 645 645 Processed 03/07/2023 591017188 SAKUNBAI STATE BANK OF INDIA(508548)
21 NIWAS MP-35-003-017-001/184-A
(PIPARIYA) 		1735003000NRG24250620230398277 25/06/2023 GYANI BAI 1735003WL019259 GYANI BAI 00415 SBIN0004641 645 645 Processed 03/07/2023 591017188 GYANIBAI STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-017-001/187
(PIPARIYA) 		1735003000NRG24250620230398281 25/06/2023 SHIVAM SAHU 1735003WL019259 SHIVAM SAHU 00415 SBIN0004641 215 215 Processed 03/07/2023 591017188 SHIVAMSAHU STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-017-001/193-A
(PIPARIYA) 		1735003000NRG24250620230398288 25/06/2023 RAKESH CHAKRAWARTI 1735003WL019259 RAKESH CHAKRAWARTI 00415 SBIN0004641 645 645 Processed 03/07/2023 591017188 RAKESHCHAKRAWARTI STATE BANK OF INDIA(508548)
SubTotal 11395 11395
24 NIWAS MP-35-003-017-001/139
(PIPARIYA) 		1735003000NRG24250620230398229 25/06/2023 SUNEEL RAJAK 1735003WL019259 SUNEEL RAJAK 00691 IPOS0000001 645 645 Processed 03/07/2023 591017188 SUNEELRAJAK INDIAN BANK(607105)
25 NIWAS MP-35-003-017-001/142-A
(PIPARIYA) 		1735003000NRG24250620230398231 25/06/2023 SUNEETA 1735003WL019259 SUNEETA 00691 IPOS0000001 645 645 Processed 03/07/2023 591017188 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIWAS MP-35-003-017-001/170-B
(PIPARIYA) 		1735003000NRG24250620230398268 25/06/2023 Mehak Jhariya 1735003WL019259 Mehak Jhariya 00691 IPOS0000001 645 645 Processed 03/07/2023 591017188 MehakJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
27 NIWAS MP-35-003-017-001/170-C
(PIPARIYA) 		1735003000NRG24250620230398269 25/06/2023 GULJARI 1735003WL019259 GULJARI 00691 IPOS0000001 645 645 Processed 03/07/2023 591017188 GULJARI STATE BANK OF INDIA(508548)
28 NIWAS MP-35-003-017-001/170-C
(PIPARIYA) 		1735003000NRG24250620230398270 25/06/2023 JYOTSNA 1735003WL019259 JYOTSNA 00691 IPOS0000001 645 645 Processed 03/07/2023 591017188 JYOTSNA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIWAS MP-35-003-017-001/176-A
(PIPARIYA) 		1735003000NRG24250620230398274 25/06/2023 KAMLESH 1735003WL019259 KAMLESH 00691 IPOS0000001 645 645 Processed 03/07/2023 591017188 KAMLESH STATE BANK OF INDIA(508548)
30 NIWAS MP-35-003-017-001/176-A
(PIPARIYA) 		1735003000NRG24250620230398275 25/06/2023 RASHMI JHARIYA 1735003WL019259 RASHMI JHARIYA 00691 IPOS0000001 645 645 Processed 03/07/2023 591017188 RASHMIJHARIYA STATE BANK OF INDIA(508548)
SubTotal 4515 4515
Total 19478 19478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_250623APB_FTO_126459 Bank of India BKID0009490 Bijadandi 2800
2 NIWAS MP1735003_250623APB_FTO_126459 Indian Bank IDIB000M602 Maneri 768
3 NIWAS MP1735003_250623APB_FTO_126459 State Bank of India SBIN0004641 NIWAS 11395
4 NIWAS MP1735003_250623APB_FTO_126459 India Post Payments Bank IPOS0000001 Mandla 4515

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