Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_260523APB_FTO_59213
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-35-003-016-001/93
(HARISINGORI MAL) 		1735003016NRG24260520230145077 26/05/2023 MULLO BAI 1735003016WL007244 MULLO BAI 00176 IDIB000H555 1428 1428 Processed 31/05/2023 079129616 MULLOBAI INDIAN BANK(607105)
2 NIWAS MP-35-003-016-001/93
(HARISINGORI MAL) 		1735003016NRG24260520230145078 26/05/2023 PARWATSINGH 1735003016WL007244 PARWATSINGH 00176 IDIB000H555 1428 1428 Processed 31/05/2023 079129616 PARWATSINGH INDIAN BANK(607105)
SubTotal 2856 2856
3 NIWAS MP-35-003-003-001/113
(KOHANI) 		1735003003NRG24260520230143942 26/05/2023 AMLA BAI MARAVI 1735003003WL007194 AMLA BAI MARAVI 00176 IDIB000M602 1080 1080 Processed 31/05/2023 079129616 AMLABAIMARAVI INDIAN BANK(607105)
4 NIWAS MP-35-003-003-001/118
(KOHANI) 		1735003003NRG24260520230143943 26/05/2023 KOMDI BAI 1735003003WL007194 KOMDI BAI 00176 IDIB000M602 1080 1080 Processed 31/05/2023 079129616 KOMDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIWAS MP-35-003-003-001/180
(KOHANI) 		1735003003NRG24260520230143945 26/05/2023 KUWAR SINGH 1735003003WL007194 KUWAR SINGH 00176 IDIB000M602 1080 1080 Processed 31/05/2023 079129616 KUWARSINGH INDIAN BANK(607105)
6 NIWAS MP-35-003-003-001/184
(KOHANI) 		1735003003NRG24260520230143946 26/05/2023 Kamalwati 1735003003WL007194 Kamalwati 00176 IDIB000M602 1080 1080 Processed 31/05/2023 079129616 Kamalwati INDIAN BANK(607105)
7 NIWAS MP-35-003-003-001/21
(KOHANI) 		1735003003NRG24260520230143947 26/05/2023 MAHA SINGH 1735003003WL007194 MAHA SINGH 00176 IDIB000M602 1080 1080 Processed 31/05/2023 079129616 MAHASINGH INDIAN BANK(607105)
8 NIWAS MP-35-003-003-001/239
(KOHANI) 		1735003003NRG24260520230143948 26/05/2023 NARESH 1735003003WL007194 NARESH 00176 IDIB000M602 1080 1080 Processed 31/05/2023 079129616 NARESH INDIAN BANK(607105)
9 NIWAS MP-35-003-003-001/266-A
(KOHANI) 		1735003003NRG24260520230143949 26/05/2023 KASTURIYA BAI 1735003003WL007194 KASTURIYA BAI 00176 IDIB000M602 1080 1080 Processed 31/05/2023 079129616 KASTURIYABAI INDIAN BANK(607105)
10 NIWAS MP-35-003-003-001/311-A
(KOHANI) 		1735003003NRG24260520230143952 26/05/2023 BHURI BAI 1735003003WL007194 BHURI BAI 00176 IDIB000M602 1080 1080 Processed 31/05/2023 079129616 BHURIBAI INDUSIND BANK(607189)
11 NIWAS MP-35-003-003-001/316
(KOHANI) 		1735003003NRG24260520230143953 26/05/2023 SWRUP 1735003003WL007194 SWRUP 00176 IDIB000M602 1080 1080 Processed 31/05/2023 079129616 SWRUP INDIAN BANK(607105)
12 NIWAS MP-35-003-003-001/325
(KOHANI) 		1735003003NRG24260520230143954 26/05/2023 RAVI KUMAR TEKAM 1735003003WL007194 RAVI KUMAR TEKAM 00176 IDIB000M602 1080 1080 Processed 31/05/2023 079129616 RAVIKUMARTEKAM INDIAN BANK(607105)
13 NIWAS MP-35-003-003-001/42
(KOHANI) 		1735003003NRG24260520230143955 26/05/2023 PUNIYA 1735003003WL007194 PUNIYA 00176 IDIB000M602 1080 1080 Processed 31/05/2023 079129616 PUNIYA INDIAN BANK(607105)
14 NIWAS MP-35-003-003-001/43
(KOHANI) 		1735003003NRG24260520230143956 26/05/2023 SUMATIYA BAI SOYAM 1735003003WL007194 SUMATIYA BAI SOYAM 00176 IDIB000M602 1080 1080 Processed 31/05/2023 079129616 SUMATIYABAISOYAM INDIAN BANK(607105)
15 NIWAS MP-35-003-003-001/50
(KOHANI) 		1735003003NRG24260520230143957 26/05/2023 BICHCHHO BAI SOYAM 1735003003WL007194 BICHCHHO BAI SOYAM 00176 IDIB000M602 1080 1080 Processed 31/05/2023 079129616 BICHCHHOBAISOYAM INDIAN BANK(607105)
16 NIWAS MP-35-003-003-001/50
(KOHANI) 		1735003003NRG24260520230143958 26/05/2023 LOK SINGH 1735003003WL007194 LOK SINGH 00176 IDIB000M602 1080 1080 Processed 31/05/2023 079129616 LOKSINGH INDIAN BANK(607105)
17 NIWAS MP-35-003-003-001/54-A
(KOHANI) 		1735003003NRG24260520230143959 26/05/2023 HANS RAM 1735003003WL007194 HANS RAM 00176 IDIB000M602 1080 1080 Processed 31/05/2023 079129616 HANSRAM INDIAN BANK(607105)
18 NIWAS MP-35-003-003-001/75
(KOHANI) 		1735003003NRG24260520230143960 26/05/2023 GANGARAM TEKAM 1735003003WL007194 GANGARAM TEKAM 00176 IDIB000M602 1080 1080 Processed 31/05/2023 079129616 GANGARAMTEKAM INDIAN BANK(607105)
19 NIWAS MP-35-003-003-001/78-B
(KOHANI) 		1735003003NRG24260520230143961 26/05/2023 SAHJVATI 1735003003WL007194 SAHJVATI 00176 IDIB000M602 1080 1080 Processed 31/05/2023 079129616 SAHJVATI INDIAN BANK(607105)
20 NIWAS MP-35-003-003-002/152-A
(KOHANI) 		1735003000NRG24260520230144316 26/05/2023 BISHAKHU LAL 1735003WL007206 BISHAKHU LAL 00176 IDIB000M602 1320 1320 Processed 31/05/2023 079129616 BISHAKHULAL INDIAN BANK(607105)
21 NIWAS MP-35-003-003-002/152-A
(KOHANI) 		1735003000NRG24260520230144317 26/05/2023 SARITA BAI 1735003WL007206 SARITA BAI 00176 IDIB000M602 1320 1320 Processed 31/05/2023 079129616 SARITABAI FINCARE SMALL FINANCE BANK LTD(608304)
22 NIWAS MP-35-003-003-002/182
(KOHANI) 		1735003000NRG24260520230144319 26/05/2023 PRAKASH VISHWAKARMA 1735003WL007206 PRAKASH VISHWAKARMA 00176 IDIB000M602 1320 1320 Processed 31/05/2023 079129616 PRAKASHVISHWAKARMA INDIAN BANK(607105)
23 NIWAS MP-35-003-003-002/182
(KOHANI) 		1735003000NRG24260520230144320 26/05/2023 SANDHYA 1735003WL007206 SANDHYA 00176 IDIB000M602 1320 1320 Processed 31/05/2023 079129616 SANDHYA INDIAN BANK(607105)
24 NIWAS MP-35-003-003-002/25
(KOHANI) 		1735003000NRG24260520230144321 26/05/2023 RAM GOPAL 1735003WL007206 RAM GOPAL 00176 IDIB000M602 1320 1320 Processed 31/05/2023 079129616 RAMGOPAL INDIAN BANK(607105)
25 NIWAS MP-35-003-003-002/25
(KOHANI) 		1735003000NRG24260520230144322 26/05/2023 SUKHIYA BAI 1735003WL007206 SUKHIYA BAI 00176 IDIB000M602 1320 1320 Processed 31/05/2023 079129616 SUKHIYABAI INDIAN BANK(607105)
26 NIWAS MP-35-003-003-002/31
(KOHANI) 		1735003000NRG24260520230144323 26/05/2023 BHADDHE LAL 1735003WL007206 BHADDHE LAL 00176 IDIB000M602 1320 1320 Processed 31/05/2023 079129616 BHADDHELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
27 NIWAS MP-35-003-003-002/62
(KOHANI) 		1735003000NRG24260520230144326 26/05/2023 MULIYA 1735003WL007206 MULIYA 00176 IDIB000M602 1320 1320 Processed 31/05/2023 079129616 MULIYA INDIAN BANK(607105)
28 NIWAS MP-35-003-003-002/66
(KOHANI) 		1735003000NRG24260520230144328 26/05/2023 BATTI BAI 1735003WL007206 BATTI BAI 00176 IDIB000M602 1320 1320 Processed 31/05/2023 079129616 BATTIBAI INDIAN BANK(607105)
29 NIWAS MP-35-003-003-002/66
(KOHANI) 		1735003000NRG24260520230144327 26/05/2023 NOHAR SINGH 1735003WL007206 NOHAR SINGH 00176 IDIB000M602 1320 1320 Processed 31/05/2023 079129616 NOHARSINGH INDIAN BANK(607105)
SubTotal 31560 31560
30 NIWAS MP-35-003-019-002/1
(SINGPUR) 		1735003019NRG24260520230140825 26/05/2023 DUDHIYA 1735003019WL007061 DUDHIYA 00415 SBIN0004641 1400 1400 Processed 31/05/2023 079129616 DUDHIYA STATE BANK OF INDIA(508548)
31 NIWAS MP-35-003-019-002/112-A
(SINGPUR) 		1735003019NRG24260520230140826 26/05/2023 INDRA kUMAR PARASTE 1735003019WL007061 INDRA kUMAR PARASTE 00415 SBIN0004641 1400 1400 Processed 31/05/2023 079129616 INDRAkUMARPARASTE STATE BANK OF INDIA(508548)
32 NIWAS MP-35-003-019-002/119
(SINGPUR) 		1735003019NRG24260520230140827 26/05/2023 MAHO BAI 1735003019WL007061 MAHO BAI 00415 SBIN0004641 1400 1400 Processed 31/05/2023 079129616 MAHOBAI STATE BANK OF INDIA(508548)
33 NIWAS MP-35-003-019-002/119
(SINGPUR) 		1735003019NRG24260520230143881 26/05/2023 SUMAN SINGH 1735003019WL007192 SUMAN SINGH 00415 SBIN0004641 880 880 Processed 31/05/2023 079129616 SUMANSINGH STATE BANK OF INDIA(508548)
34 NIWAS MP-35-003-019-002/122-D
(SINGPUR) 		1735003019NRG24260520230140828 26/05/2023 Durpal 1735003019WL007061 Durpal 00415 SBIN0004641 1400 1400 Processed 31/05/2023 079129616 Durpal STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-019-002/145
(SINGPUR) 		1735003019NRG24260520230140830 26/05/2023 NARENDRA 1735003019WL007061 NARENDRA 00415 SBIN0004641 1400 1400 Processed 31/05/2023 079129616 NARENDRA STATE BANK OF INDIA(508548)
36 NIWAS MP-35-003-019-002/145
(SINGPUR) 		1735003019NRG24260520230140829 26/05/2023 SURENDR 1735003019WL007061 SURENDR 00415 SBIN0004641 1000 1000 Processed 31/05/2023 079129616 SURENDR INDIA POST PAYMENTS BANK LIMITED(508528)
37 NIWAS MP-35-003-019-002/149
(SINGPUR) 		1735003019NRG24260520230140831 26/05/2023 Suresh 1735003019WL007061 Suresh 00415 SBIN0004641 1400 1400 Processed 31/05/2023 079129616 Suresh STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-019-002/21
(SINGPUR) 		1735003019NRG24260520230140833 26/05/2023 RAMLI 1735003019WL007061 RAMLI 00415 SBIN0004641 1400 1400 Processed 31/05/2023 079129616 RAMLI STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-019-002/22
(SINGPUR) 		1735003019NRG24260520230140834 26/05/2023 kashi ram 1735003019WL007061 kashi ram 00415 SBIN0004641 1400 1400 Processed 31/05/2023 079129616 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
40 NIWAS MP-35-003-019-002/38
(SINGPUR) 		1735003019NRG24260520230140835 26/05/2023 PUSIYA BAI 1735003019WL007061 PUSIYA BAI 00415 SBIN0004641 1400 1400 Processed 31/05/2023 079129616 PUSIYABAI STATE BANK OF INDIA(508548)
41 NIWAS MP-35-003-019-002/38
(SINGPUR) 		1735003019NRG24260520230140836 26/05/2023 Vineeta 1735003019WL007061 Vineeta 00415 SBIN0004641 1400 1400 Processed 31/05/2023 079129616 Vineeta STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-019-002/39
(SINGPUR) 		1735003019NRG24260520230140837 26/05/2023 RAM LAL 1735003019WL007061 RAM LAL 00415 SBIN0004641 1400 1400 Processed 31/05/2023 079129616 RAMLAL STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-019-002/41-A
(SINGPUR) 		1735003019NRG24260520230140838 26/05/2023 Maya bai 1735003019WL007061 Maya bai 00415 SBIN0004641 1400 1400 Processed 31/05/2023 079129616 Mayabai STATE BANK OF INDIA(508548)
44 NIWAS MP-35-003-019-002/42-A
(SINGPUR) 		1735003019NRG24260520230140839 26/05/2023 Kuntee bai 1735003019WL007061 Kuntee bai 00415 SBIN0004641 1400 1400 Processed 31/05/2023 079129616 Kunteebai STATE BANK OF INDIA(508548)
45 NIWAS MP-35-003-019-002/45-A
(SINGPUR) 		1735003019NRG24260520230140840 26/05/2023 GUDDA SINGH 1735003019WL007061 GUDDA SINGH 00415 SBIN0004641 1400 1400 Processed 31/05/2023 079129616 GUDDASINGH STATE BANK OF INDIA(508548)
46 NIWAS MP-35-003-019-002/6582
(SINGPUR) 		1735003019NRG24260520230140841 26/05/2023 MEERA BAI 1735003019WL007061 MEERA BAI 00415 SBIN0004641 1400 1400 Processed 31/05/2023 079129616 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NIWAS MP-35-003-019-002/6587
(SINGPUR) 		1735003019NRG24260520230140842 26/05/2023 MANTI 1735003019WL007061 MANTI 00415 SBIN0004641 1400 1400 Processed 31/05/2023 079129616 MANTI STATE BANK OF INDIA(508548)
48 NIWAS MP-35-003-019-002/6598-A
(SINGPUR) 		1735003019NRG24260520230140844 26/05/2023 AHAKUN 1735003019WL007061 AHAKUN 00415 SBIN0004641 1400 1400 Processed 31/05/2023 079129616 AHAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
49 NIWAS MP-35-003-019-002/6598-A
(SINGPUR) 		1735003019NRG24260520230140843 26/05/2023 NARENDER 1735003019WL007061 NARENDER 00415 SBIN0004641 1400 1400 Processed 31/05/2023 079129616 NARENDER STATE BANK OF INDIA(508548)
50 NIWAS MP-35-003-019-002/6598-A
(SINGPUR) 		1735003019NRG24260520230140845 26/05/2023 PYARE LAL OYAM 1735003019WL007061 PYARE LAL OYAM 00415 SBIN0004641 1400 1400 Processed 31/05/2023 079129616 PYARELALOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 NIWAS MP-35-003-019-002/67
(SINGPUR) 		1735003019NRG24260520230140846 26/05/2023 SONA BAI 1735003019WL007061 SONA BAI 00415 SBIN0004641 1400 1400 Processed 31/05/2023 079129616 SONABAI STATE BANK OF INDIA(508548)
52 NIWAS MP-35-003-019-002/78-A
(SINGPUR) 		1735003019NRG24260520230140847 26/05/2023 SURENDER 1735003019WL007061 SURENDER 00415 SBIN0004641 1400 1400 Processed 31/05/2023 079129616 SURENDER STATE BANK OF INDIA(508548)
53 NIWAS MP-35-003-019-002/89
(SINGPUR) 		1735003019NRG24260520230140848 26/05/2023 PHOOLWATI 1735003019WL007061 PHOOLWATI 00415 SBIN0004641 1400 1400 Processed 31/05/2023 079129616 PHOOLWATI STATE BANK OF INDIA(508548)
54 NIWAS MP-35-003-019-002/90
(SINGPUR) 		1735003019NRG24260520230140849 26/05/2023 MULLO BAI 1735003019WL007061 MULLO BAI 00415 SBIN0004641 1400 1400 Processed 31/05/2023 079129616 MULLOBAI STATE BANK OF INDIA(508548)
SubTotal 34080 34080
55 NIWAS MP-35-003-019-002/174
(SINGPUR) 		1735003019NRG24260520230140832 26/05/2023 Samlo 1735003019WL007061 Samlo 00691 IPOS0000001 1400 1400 Processed 31/05/2023 079129616 Samlo STATE BANK OF INDIA(508548)
SubTotal 1400 1400
Total 69896 69896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_260523APB_FTO_59213 Indian Bank IDIB000H555 Hathitara 2856
2 NIWAS MP1735003_260523APB_FTO_59213 Indian Bank IDIB000M602 Maneri 31560
3 NIWAS MP1735003_260523APB_FTO_59213 State Bank of India SBIN0004641 NIWAS 34080
4 NIWAS MP1735003_260523APB_FTO_59213 India Post Payments Bank IPOS0000001 Mandla 1400

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