Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:23:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_050723APB_FTO_147377
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-35-003-013-002/113-A
(MOHPANI) 		1735003013NRG24030720230479475 05/07/2023 MAMTA BAI 1735003013WL023199 MAMTA BAI 00048 BKID0009490 1760 1760 Processed 11/07/2023 807050505 MAMTABAI BANK OF INDIA(508505)
2 NIWAS MP-35-003-013-002/138
(MOHPANI) 		1735003013NRG24030720230479483 05/07/2023 GANSHI BAI UIKEY 1735003013WL023199 GANSHI BAI UIKEY 00048 BKID0009490 1760 1760 Processed 11/07/2023 807050505 GANSHIBAIUIKEY BANK OF BARODA(606985)
3 NIWAS MP-35-003-013-002/42
(MOHPANI) 		1735003013NRG24030720230479507 05/07/2023 PHULAJHAR BAI 1735003013WL023199 PHULAJHAR BAI 00048 BKID0009490 1320 1320 Processed 11/07/2023 807050505 PHULAJHARBAI BANK OF INDIA(508505)
SubTotal 4840 4840
4 NIWAS MP-35-003-008-004/8
(SATPAHARI) 		1735003008NRG24030720230476310 05/07/2023 rajkumari 1735003008WL023025 rajkumari 00089 CBIN0284258 2660 2660 Processed 12/07/2023 807050505 rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 2660 2660
5 NIWAS MP-35-003-008-001/15-A
(SATPAHARI) 		1735003008NRG24030720230476283 05/07/2023 BICCHO BAI 1735003008WL023025 BICCHO BAI 00176 IDIB000H555 2660 2660 Processed 11/07/2023 807050505 BICCHOBAI INDIAN BANK(607105)
6 NIWAS MP-35-003-008-001/25
(SATPAHARI) 		1735003008NRG24030720230476284 05/07/2023 UMA BAI 1735003008WL023025 UMA BAI 00176 IDIB000H555 2660 2660 Processed 11/07/2023 807050505 UMABAI INDIAN BANK(607105)
7 NIWAS MP-35-003-008-001/46
(SATPAHARI) 		1735003008NRG24030720230476286 05/07/2023 RAMDAYAL 1735003008WL023025 RAMDAYAL 00176 IDIB000H555 2660 2660 Processed 11/07/2023 807050505 RAMDAYAL INDIAN BANK(607105)
8 NIWAS MP-35-003-008-001/64-A
(SATPAHARI) 		1735003008NRG24030720230476290 05/07/2023 mahendra 1735003008WL023025 mahendra 00176 IDIB000H555 1140 1140 Processed 11/07/2023 807050505 mahendra INDIAN BANK(607105)
9 NIWAS MP-35-003-008-001/68
(SATPAHARI) 		1735003008NRG24030720230476291 05/07/2023 kamla bai 1735003008WL023025 kamla bai 00176 IDIB000H555 2660 2660 Processed 11/07/2023 807050505 kamlabai INDIAN BANK(607105)
10 NIWAS MP-35-003-008-004/12-B
(SATPAHARI) 		1735003008NRG24030720230476295 05/07/2023 jhingiya 1735003008WL023025 jhingiya 00176 IDIB000H555 2660 2660 Processed 11/07/2023 807050505 jhingiya INDIAN BANK(607105)
11 NIWAS MP-35-003-008-004/12-B
(SATPAHARI) 		1735003008NRG24030720230476294 05/07/2023 sukal 1735003008WL023025 sukal 00176 IDIB000H555 2660 2660 Processed 11/07/2023 807050505 sukal INDIAN BANK(607105)
12 NIWAS MP-35-003-008-004/19-B
(SATPAHARI) 		1735003008NRG24030720230476299 05/07/2023 somti 1735003008WL023025 somti 00176 IDIB000H555 2660 2660 Processed 11/07/2023 807050505 somti STATE BANK OF INDIA(508548)
13 NIWAS MP-35-003-008-004/24
(SATPAHARI) 		1735003008NRG24030720230476301 05/07/2023 amarvati 1735003008WL023025 amarvati 00176 IDIB000H555 2660 2660 Processed 11/07/2023 807050505 amarvati INDIAN BANK(607105)
14 NIWAS MP-35-003-008-004/29-B
(SATPAHARI) 		1735003008NRG24030720230476303 05/07/2023 guddi bai 1735003008WL023025 guddi bai 00176 IDIB000H555 2660 2660 Processed 11/07/2023 807050505 guddibai INDIAN BANK(607105)
15 NIWAS MP-35-003-008-004/33
(SATPAHARI) 		1735003008NRG24030720230476304 05/07/2023 naresh 1735003008WL023025 naresh 00176 IDIB000H555 2660 2660 Processed 11/07/2023 807050505 naresh INDIAN BANK(607105)
16 NIWAS MP-35-003-008-004/44-D
(SATPAHARI) 		1735003008NRG24030720230476307 05/07/2023 ganesh 1735003008WL023025 ganesh 00176 IDIB000H555 2660 2660 Processed 11/07/2023 807050505 ganesh INDIAN BANK(607105)
17 NIWAS MP-35-003-008-004/9-D
(SATPAHARI) 		1735003008NRG24030720230476311 05/07/2023 PARVATI 1735003008WL023025 PARVATI 00176 IDIB000H555 2660 2660 Processed 11/07/2023 807050505 PARVATI INDIAN BANK(607105)
18 NIWAS MP-35-003-013-002/2
(MOHPANI) 		1735003013NRG24030720230479497 05/07/2023 SUNEETA 1735003013WL023199 SUNEETA 00176 IDIB000H555 1760 1760 Processed 11/07/2023 807050505 SUNEETA INDIAN BANK(607105)
SubTotal 34820 34820
19 NIWAS MP-35-003-008-004/1-D
(SATPAHARI) 		1735003008NRG24030720230476292 05/07/2023 meena 1735003008WL023025 meena 00415 SBIN0004641 2660 2660 Processed 12/07/2023 807050505 meena CENTRAL BANK OF INDIA(607115)
20 NIWAS MP-35-003-013-002/100
(MOHPANI) 		1735003013NRG24030720230479470 05/07/2023 GORE LAL 1735003013WL023199 GORE LAL 00415 SBIN0004641 1760 1760 Processed 11/07/2023 807050505 GORELAL STATE BANK OF INDIA(508548)
21 NIWAS MP-35-003-013-002/101
(MOHPANI) 		1735003013NRG24030720230479471 05/07/2023 SUKHSEN 1735003013WL023199 SUKHSEN 00415 SBIN0004641 1760 1760 Processed 11/07/2023 807050505 SUKHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIWAS MP-35-003-013-002/108
(MOHPANI) 		1735003013NRG24030720230479472 05/07/2023 DROPTI BAI 1735003013WL023199 DROPTI BAI 00415 SBIN0004641 1760 1760 Processed 11/07/2023 807050505 DROPTIBAI STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-013-002/111
(MOHPANI) 		1735003013NRG24030720230479474 05/07/2023 JHUNI BAI 1735003013WL023199 JHUNI BAI 00415 SBIN0004641 1760 1760 Processed 11/07/2023 807050505 JHUNIBAI STATE BANK OF INDIA(508548)
24 NIWAS MP-35-003-013-002/115
(MOHPANI) 		1735003013NRG24030720230479476 05/07/2023 SHUKHRO BAI 1735003013WL023199 SHUKHRO BAI 00415 SBIN0004641 1760 1760 Processed 11/07/2023 807050505 SHUKHROBAI STATE BANK OF INDIA(508548)
25 NIWAS MP-35-003-013-002/116
(MOHPANI) 		1735003013NRG24030720230479478 05/07/2023 CHAMRA SINGH 1735003013WL023199 CHAMRA SINGH 00415 SBIN0004641 1760 1760 Processed 11/07/2023 807050505 CHAMRASINGH STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-013-002/116
(MOHPANI) 		1735003013NRG24030720230479479 05/07/2023 SUKKO BAI 1735003013WL023199 SUKKO BAI 00415 SBIN0004641 1760 1760 Processed 11/07/2023 807050505 SUKKOBAI STATE BANK OF INDIA(508548)
27 NIWAS MP-35-003-013-002/131
(MOHPANI) 		1735003013NRG24030720230479480 05/07/2023 PARVATI BAI 1735003013WL023199 PARVATI BAI 00415 SBIN0004641 1760 1760 Processed 11/07/2023 807050505 PARVATIBAI STATE BANK OF INDIA(508548)
28 NIWAS MP-35-003-013-002/132
(MOHPANI) 		1735003013NRG24030720230479481 05/07/2023 GOMTI BAI 1735003013WL023199 GOMTI BAI 00415 SBIN0004641 1760 1760 Processed 11/07/2023 807050505 GOMTIBAI STATE BANK OF INDIA(508548)
29 NIWAS MP-35-003-013-002/133
(MOHPANI) 		1735003013NRG24030720230479482 05/07/2023 SONWATI BAI 1735003013WL023199 SONWATI BAI 00415 SBIN0004641 1760 1760 Processed 11/07/2023 807050505 SONWATIBAI STATE BANK OF INDIA(508548)
30 NIWAS MP-35-003-013-002/142
(MOHPANI) 		1735003013NRG24030720230479484 05/07/2023 PATIYA BAI 1735003013WL023199 PATIYA BAI 00415 SBIN0004641 1760 1760 Processed 11/07/2023 807050505 PATIYABAI STATE BANK OF INDIA(508548)
31 NIWAS MP-35-003-013-002/143
(MOHPANI) 		1735003013NRG24030720230479485 05/07/2023 KASIYA BAI 1735003013WL023199 KASIYA BAI 00415 SBIN0004641 1760 1760 Processed 11/07/2023 807050505 KASIYABAI STATE BANK OF INDIA(508548)
32 NIWAS MP-35-003-013-002/148-B
(MOHPANI) 		1735003013NRG24030720230479486 05/07/2023 PACHLI BAI PARASTE 1735003013WL023199 PACHLI BAI PARASTE 00415 SBIN0004641 1760 1760 Processed 11/07/2023 807050505 PACHLIBAIPARASTE STATE BANK OF INDIA(508548)
33 NIWAS MP-35-003-013-002/148-B
(MOHPANI) 		1735003013NRG24030720230479487 05/07/2023 Prem Bai Paraste 1735003013WL023199 Prem Bai Paraste 00415 SBIN0004641 1760 1760 Rejected 13/07/2023 807050505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 NIWAS MP-35-003-013-002/151
(MOHPANI) 		1735003013NRG24030720230479488 05/07/2023 MAHANTA BAI 1735003013WL023199 MAHANTA BAI 00415 SBIN0004641 1760 1760 Rejected 13/07/2023 807050505 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 NIWAS MP-35-003-013-002/162
(MOHPANI) 		1735003013NRG24030720230479492 05/07/2023 HARGOVIND 1735003013WL023199 HARGOVIND 00415 SBIN0004641 1760 1760 Processed 11/07/2023 807050505 HARGOVIND STATE BANK OF INDIA(508548)
36 NIWAS MP-35-003-013-002/162
(MOHPANI) 		1735003013NRG24030720230479491 05/07/2023 KUSUM BAI 1735003013WL023199 KUSUM BAI 00415 SBIN0004641 1760 1760 Processed 11/07/2023 807050505 KUSUMBAI STATE BANK OF INDIA(508548)
37 NIWAS MP-35-003-013-002/166
(MOHPANI) 		1735003013NRG24030720230479493 05/07/2023 SAVITA BAI 1735003013WL023199 SAVITA BAI 00415 SBIN0004641 1760 1760 Processed 11/07/2023 807050505 SAVITABAI STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-013-002/171-B
(MOHPANI) 		1735003013NRG24030720230479494 05/07/2023 SUKHDASH 1735003013WL023199 SUKHDASH 00415 SBIN0004641 1760 1760 Processed 11/07/2023 807050505 SUKHDASH STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-013-002/190
(MOHPANI) 		1735003013NRG24030720230479495 05/07/2023 SONVATI BAI 1735003013WL023199 SONVATI BAI 00415 SBIN0004641 1760 1760 Processed 11/07/2023 807050505 SONVATIBAI BANK OF INDIA(508505)
40 NIWAS MP-35-003-013-002/191
(MOHPANI) 		1735003013NRG24030720230479496 05/07/2023 HINDU LAL 1735003013WL023199 HINDU LAL 00415 SBIN0004641 1760 1760 Processed 11/07/2023 807050505 HINDULAL STATE BANK OF INDIA(508548)
41 NIWAS MP-35-003-013-002/205
(MOHPANI) 		1735003013NRG24030720230479499 05/07/2023 MUNNA 1735003013WL023199 MUNNA 00415 SBIN0004641 1760 1760 Processed 11/07/2023 807050505 MUNNA STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-013-002/206
(MOHPANI) 		1735003013NRG24030720230479501 05/07/2023 BASANTI 1735003013WL023199 BASANTI 00415 SBIN0004641 1760 1760 Processed 11/07/2023 807050505 BASANTI STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-013-002/211
(MOHPANI) 		1735003013NRG24030720230479502 05/07/2023 MANO BAI 1735003013WL023199 MANO BAI 00415 SBIN0004641 1760 1760 Processed 11/07/2023 807050505 MANOBAI STATE BANK OF INDIA(508548)
44 NIWAS MP-35-003-013-002/213
(MOHPANI) 		1735003013NRG24030720230479503 05/07/2023 moti lal 1735003013WL023199 moti lal 00415 SBIN0004641 1760 1760 Processed 11/07/2023 807050505 motilal STATE BANK OF INDIA(508548)
45 NIWAS MP-35-003-013-002/213
(MOHPANI) 		1735003013NRG24030720230479504 05/07/2023 PARVATI BAI PANDRAM 1735003013WL023199 PARVATI BAI PANDRAM 00415 SBIN0004641 1760 1760 Processed 11/07/2023 807050505 PARVATIBAIPANDRAM STATE BANK OF INDIA(508548)
46 NIWAS MP-35-003-013-002/220
(MOHPANI) 		1735003013NRG24030720230479505 05/07/2023 chhabi lal maravi 1735003013WL023199 chhabi lal maravi 00415 SBIN0004641 1760 1760 Processed 11/07/2023 807050505 chhabilalmaravi STATE BANK OF INDIA(508548)
47 NIWAS MP-35-003-013-002/55
(MOHPANI) 		1735003013NRG24030720230479508 05/07/2023 DHARAM SINGH 1735003013WL023199 DHARAM SINGH 00415 SBIN0004641 1760 1760 Processed 11/07/2023 807050505 DHARAMSINGH STATE BANK OF INDIA(508548)
48 NIWAS MP-35-003-013-002/56
(MOHPANI) 		1735003013NRG24030720230479509 05/07/2023 SHUKHIYA BAI 1735003013WL023199 SHUKHIYA BAI 00415 SBIN0004641 1760 1760 Processed 11/07/2023 807050505 SHUKHIYABAI STATE BANK OF INDIA(508548)
49 NIWAS MP-35-003-013-002/71
(MOHPANI) 		1735003013NRG24030720230479510 05/07/2023 RAJNI MASRAM 1735003013WL023199 RAJNI MASRAM 00415 SBIN0004641 1760 1760 Processed 11/07/2023 807050505 RAJNIMASRAM STATE BANK OF INDIA(508548)
SubTotal 55460 55460
50 NIWAS MP-35-003-008-004/17-B
(SATPAHARI) 		1735003008NRG24030720230476298 05/07/2023 laxmi 1735003008WL023025 laxmi 00415 SBIN0013648 2660 2660 Processed 11/07/2023 807050505 laxmi INDIAN BANK(607105)
SubTotal 2660 2660
51 NIWAS MP-35-003-013-002/109
(MOHPANI) 		1735003013NRG24030720230479473 05/07/2023 Muneem Singh 1735003013WL023199 Muneem Singh 00688 FINO0001001 1760 1760 Processed 11/07/2023 807050505 MuneemSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1760 1760
Total 102200 102200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_050723APB_FTO_147377 Bank of India BKID0009490 Bijadandi 4840
2 NIWAS MP1735003_050723APB_FTO_147377 Central Bank Of India CBIN0284258 KUNDAM 2660
3 NIWAS MP1735003_050723APB_FTO_147377 Indian Bank IDIB000H555 Hathitara 34820
4 NIWAS MP1735003_050723APB_FTO_147377 State Bank of India SBIN0004641 NIWAS 55460
5 NIWAS MP1735003_050723APB_FTO_147377 State Bank of India SBIN0013648 KUNDAM 2660
6 NIWAS MP1735003_050723APB_FTO_147377 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1760

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