Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:07:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_160923APB_FTO_267166
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-35-003-019-002/10
(SINGPUR) 		1735003000NRG24150920230661591 16/09/2023 SUDHA 1735003WL040914 SUDHA 00415 SBIN0004641 1200 1200 Processed 13/11/2023 309567122 SUDHA STATE BANK OF INDIA(508548)
2 NIWAS MP-35-003-019-002/105
(SINGPUR) 		1735003000NRG24150920230661595 16/09/2023 Geeta Bai Oyam 1735003WL040914 Geeta Bai Oyam 00415 SBIN0004641 1200 1200 Processed 13/11/2023 309567122 GeetaBaiOyam STATE BANK OF INDIA(508548)
3 NIWAS MP-35-003-019-002/11
(SINGPUR) 		1735003000NRG24150920230661600 16/09/2023 NANSINGH 1735003WL040914 NANSINGH 00415 SBIN0004641 1200 1200 Processed 13/11/2023 309567122 NANSINGH STATE BANK OF INDIA(508548)
4 NIWAS MP-35-003-019-002/115
(SINGPUR) 		1735003000NRG24150920230661603 16/09/2023 Sukhmanti 1735003WL040914 Sukhmanti 00415 SBIN0004641 1200 1200 Processed 13/11/2023 309567122 Sukhmanti STATE BANK OF INDIA(508548)
5 NIWAS MP-35-003-019-002/121
(SINGPUR) 		1735003000NRG24150920230661605 16/09/2023 MANOHAR 1735003WL040914 MANOHAR 00415 SBIN0004641 1200 1200 Processed 13/11/2023 309567122 MANOHAR STATE BANK OF INDIA(508548)
6 NIWAS MP-35-003-019-002/124
(SINGPUR) 		1735003000NRG24150920230661606 16/09/2023 SUMAN BAI 1735003WL040914 SUMAN BAI 00415 SBIN0004641 1200 1200 Processed 13/11/2023 309567122 SUMANBAI STATE BANK OF INDIA(508548)
7 NIWAS MP-35-003-019-002/138-A
(SINGPUR) 		1735003000NRG24150920230661616 16/09/2023 PHOOL BAI 1735003WL040914 PHOOL BAI 00415 SBIN0004641 1200 1200 Processed 13/11/2023 309567122 PHOOLBAI STATE BANK OF INDIA(508548)
8 NIWAS MP-35-003-019-002/144
(SINGPUR) 		1735003000NRG24150920230661619 16/09/2023 PREM BAI 1735003WL040914 PREM BAI 00415 SBIN0004641 1200 1200 Processed 13/11/2023 309567122 PREMBAI STATE BANK OF INDIA(508548)
9 NIWAS MP-35-003-019-002/145
(SINGPUR) 		1735003000NRG24150920230661620 16/09/2023 PAHALWATI 1735003WL040914 PAHALWATI 00415 SBIN0004641 1200 1200 Processed 13/11/2023 309567122 PAHALWATI STATE BANK OF INDIA(508548)
10 NIWAS MP-35-003-019-002/23
(SINGPUR) 		1735003000NRG24150920230661626 16/09/2023 PANCHAM 1735003WL040914 PANCHAM 00415 SBIN0004641 1200 1200 Processed 13/11/2023 309567122 PANCHAM STATE BANK OF INDIA(508548)
11 NIWAS MP-35-003-019-002/38
(SINGPUR) 		1735003000NRG24150920230661632 16/09/2023 PUSIYA BAI 1735003WL040914 PUSIYA BAI 00415 SBIN0004641 1200 1200 Processed 13/11/2023 309567122 PUSIYABAI STATE BANK OF INDIA(508548)
12 NIWAS MP-35-003-019-002/41-A
(SINGPUR) 		1735003000NRG24150920230661634 16/09/2023 Balkesh 1735003WL040914 Balkesh 00415 SBIN0004641 1200 1200 Processed 13/11/2023 309567122 Balkesh STATE BANK OF INDIA(508548)
13 NIWAS MP-35-003-019-002/45-A
(SINGPUR) 		1735003000NRG24150920230661636 16/09/2023 SHAKUN BAI 1735003WL040914 SHAKUN BAI 00415 SBIN0004641 1200 1200 Processed 13/11/2023 309567122 SHAKUNBAI STATE BANK OF INDIA(508548)
14 NIWAS MP-35-003-019-002/46-D
(SINGPUR) 		1735003000NRG24150920230661638 16/09/2023 BHARAT 1735003WL040914 BHARAT 00415 SBIN0004641 1200 1200 Processed 13/11/2023 309567122 BHARAT STATE BANK OF INDIA(508548)
15 NIWAS MP-35-003-019-002/6582
(SINGPUR) 		1735003000NRG24150920230661650 16/09/2023 MEERA BAI 1735003WL040914 MEERA BAI 00415 SBIN0004641 1200 1200 Processed 13/11/2023 309567122 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIWAS MP-35-003-019-002/6595
(SINGPUR) 		1735003000NRG24150920230661652 16/09/2023 SIYA BAI 1735003WL040914 SIYA BAI 00415 SBIN0004641 1600 1600 Processed 13/11/2023 309567122 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIWAS MP-35-003-019-002/6597
(SINGPUR) 		1735003000NRG24150920230661653 16/09/2023 SONA BAI 1735003WL040914 SONA BAI 00415 SBIN0004641 1600 1600 Processed 13/11/2023 309567122 SONABAI STATE BANK OF INDIA(508548)
18 NIWAS MP-35-003-019-002/6601-B
(SINGPUR) 		1735003000NRG24150920230661654 16/09/2023 ankush kumar 1735003WL040914 ankush kumar 00415 SBIN0004641 1600 1600 Processed 13/11/2023 309567122 ankushkumar STATE BANK OF INDIA(508548)
19 NIWAS MP-35-003-019-002/6602-A
(SINGPUR) 		1735003000NRG24150920230661655 16/09/2023 Geeta 1735003WL040914 Geeta 00415 SBIN0004641 1200 1200 Processed 13/11/2023 309567122 Geeta STATE BANK OF INDIA(508548)
20 NIWAS MP-35-003-019-002/67
(SINGPUR) 		1735003000NRG24150920230661656 16/09/2023 SONA BAI 1735003WL040914 SONA BAI 00415 SBIN0004641 1200 1200 Processed 13/11/2023 309567122 SONABAI STATE BANK OF INDIA(508548)
21 NIWAS MP-35-003-019-002/7
(SINGPUR) 		1735003000NRG24150920230661657 16/09/2023 LAXMAD 1735003WL040914 LAXMAD 00415 SBIN0004641 1600 1600 Processed 13/11/2023 309567122 LAXMAD STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-019-002/71
(SINGPUR) 		1735003000NRG24150920230661658 16/09/2023 RANMAT 1735003WL040914 RANMAT 00415 SBIN0004641 1600 1600 Processed 13/11/2023 309567122 RANMAT STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-019-002/72
(SINGPUR) 		1735003000NRG24150920230661659 16/09/2023 SONKI 1735003WL040914 SONKI 00415 SBIN0004641 1600 1600 Processed 13/11/2023 309567122 SONKI STATE BANK OF INDIA(508548)
24 NIWAS MP-35-003-019-002/75
(SINGPUR) 		1735003000NRG24150920230661661 16/09/2023 LALMEN 1735003WL040914 LALMEN 00415 SBIN0004641 1600 1600 Processed 13/11/2023 309567122 LALMEN STATE BANK OF INDIA(508548)
25 NIWAS MP-35-003-019-002/78-A
(SINGPUR) 		1735003000NRG24150920230661662 16/09/2023 SURENDER 1735003WL040914 SURENDER 00415 SBIN0004641 1600 1600 Processed 13/11/2023 309567122 SURENDER INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIWAS MP-35-003-019-002/8
(SINGPUR) 		1735003000NRG24150920230661663 16/09/2023 SATISH KUMAR MARAVI 1735003WL040914 SATISH KUMAR MARAVI 00415 SBIN0004641 1600 1600 Processed 13/11/2023 309567122 SATISHKUMARMARAVI STATE BANK OF INDIA(508548)
27 NIWAS MP-35-003-019-002/81-A
(SINGPUR) 		1735003000NRG24150920230661664 16/09/2023 PAHAL SINGH 1735003WL040914 PAHAL SINGH 00415 SBIN0004641 1600 1600 Processed 13/11/2023 309567122 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 NIWAS MP-35-003-019-002/83-B
(SINGPUR) 		1735003000NRG24150920230661665 16/09/2023 Narbadiya 1735003WL040914 Narbadiya 00415 SBIN0004641 1600 1600 Processed 13/11/2023 309567122 Narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIWAS MP-35-003-019-002/85
(SINGPUR) 		1735003000NRG24150920230661666 16/09/2023 RAMNATH 1735003WL040914 RAMNATH 00415 SBIN0004641 1600 1600 Processed 13/11/2023 309567122 RAMNATH STATE BANK OF INDIA(508548)
30 NIWAS MP-35-003-019-002/87
(SINGPUR) 		1735003000NRG24150920230661667 16/09/2023 KUNTEE 1735003WL040914 KUNTEE 00415 SBIN0004641 1600 1600 Processed 13/11/2023 309567122 KUNTEE STATE BANK OF INDIA(508548)
31 NIWAS MP-35-003-019-002/9
(SINGPUR) 		1735003000NRG24150920230661668 16/09/2023 MAMTA BAI MARAVI 1735003WL040914 MAMTA BAI MARAVI 00415 SBIN0004641 1000 1000 Processed 13/11/2023 309567122 MAMTABAIMARAVI STATE BANK OF INDIA(508548)
32 NIWAS MP-35-003-019-002/91-A
(SINGPUR) 		1735003000NRG24150920230661669 16/09/2023 NANHU 1735003WL040914 NANHU 00415 SBIN0004641 1000 1000 Processed 13/11/2023 309567122 NANHU STATE BANK OF INDIA(508548)
33 NIWAS MP-35-003-019-002/91-A
(SINGPUR) 		1735003000NRG24150920230661670 16/09/2023 SURENDER 1735003WL040914 SURENDER 00415 SBIN0004641 1600 1600 Processed 13/11/2023 309567122 SURENDER STATE BANK OF INDIA(508548)
34 NIWAS MP-35-003-019-002/92
(SINGPUR) 		1735003000NRG24150920230661671 16/09/2023 CHANDERKALA 1735003WL040914 CHANDERKALA 00415 SBIN0004641 1600 1600 Processed 13/11/2023 309567122 CHANDERKALA STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-019-002/97-A
(SINGPUR) 		1735003000NRG24150920230661672 16/09/2023 Fundo Bai 1735003WL040914 Fundo Bai 00415 SBIN0004641 1200 1200 Processed 13/11/2023 309567122 FundoBai STATE BANK OF INDIA(508548)
36 NIWAS MP-35-003-019-002/98
(SINGPUR) 		1735003000NRG24150920230661673 16/09/2023 SUHANIYA 1735003WL040914 SUHANIYA 00415 SBIN0004641 1600 1600 Processed 13/11/2023 309567122 SUHANIYA STATE BANK OF INDIA(508548)
37 NIWAS MP-35-003-020-003/14
(KATANGSEONI) 		1735003020NRG24150920230660751 16/09/2023 CHAMRU LAL 1735003020WL040856 CHAMRU LAL 00415 SBIN0004641 1428 1428 Processed 13/11/2023 309567122 CHAMRULAL STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-020-003/2
(KATANGSEONI) 		1735003020NRG24150920230660752 16/09/2023 GEETA BAI 1735003020WL040856 GEETA BAI 00415 SBIN0004641 1428 1428 Processed 13/11/2023 309567122 GEETABAI STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-020-003/22
(KATANGSEONI) 		1735003020NRG24150920230660753 16/09/2023 KASHIRAM 1735003020WL040856 KASHIRAM 00415 SBIN0004641 1428 1428 Processed 13/11/2023 309567122 KASHIRAM STATE BANK OF INDIA(508548)
40 NIWAS MP-35-003-020-003/23-A
(KATANGSEONI) 		1735003020NRG24150920230660754 16/09/2023 BHUPAT SINGH 1735003020WL040856 BHUPAT SINGH 00415 SBIN0004641 1428 1428 Processed 13/11/2023 309567122 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54912 54912
41 NIWAS MP-35-003-019-002/45-B
(SINGPUR) 		1735003000NRG24150920230661637 16/09/2023 Sahdev 1735003WL040914 Sahdev 00691 IPOS0000001 1200 1200 Processed 13/11/2023 309567122 Sahdev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 56112 56112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_160923APB_FTO_267166 State Bank of India SBIN0004641 NIWAS 54912
2 NIWAS MP1735003_160923APB_FTO_267166 India Post Payments Bank IPOS0000001 Mandla 1200

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