Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_210623APB_FTO_115397
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-35-003-013-002/31
(MOHPANI) 		1735003013NRG24190620230337397 21/06/2023 RAJ KUMAR 1735003013WL016433 RAJ KUMAR 00045 BARB0JABALP 1540 1540 Processed 27/06/2023 574881946 RAJKUMAR BANK OF BARODA(606985)
SubTotal 1540 1540
2 NIWAS MP-35-003-013-002/184
(MOHPANI) 		1735003013NRG24190620230337392 21/06/2023 SONI BAI 1735003013WL016433 SONI BAI 00048 BKID0009490 1540 1540 Processed 27/06/2023 574881946 SONIBAI BANK OF INDIA(508505)
3 NIWAS MP-35-003-013-002/186
(MOHPANI) 		1735003013NRG24190620230337393 21/06/2023 DULICHAND 1735003013WL016433 DULICHAND 00048 BKID0009490 1540 1540 Processed 27/06/2023 574881946 DULICHAND BANK OF INDIA(508505)
4 NIWAS MP-35-003-013-002/31
(MOHPANI) 		1735003013NRG24190620230337396 21/06/2023 GEDA LAL KSHRAM 1735003013WL016433 GEDA LAL KSHRAM 00048 BKID0009490 1540 1540 Processed 27/06/2023 574881946 GEDALALKSHRAM BANK OF INDIA(508505)
5 NIWAS MP-35-003-013-002/65-A
(MOHPANI) 		1735003013NRG24190620230337404 21/06/2023 PAAN BAI MARKO 1735003013WL016433 PAAN BAI MARKO 00048 BKID0009490 1540 1540 Processed 27/06/2023 574881946 PAANBAIMARKO BANK OF INDIA(508505)
6 NIWAS MP-35-003-013-002/80
(MOHPANI) 		1735003013NRG24190620230337408 21/06/2023 KAILASH MARAVI 1735003013WL016433 KAILASH MARAVI 00048 BKID0009490 1540 1540 Processed 27/06/2023 574881946 KAILASHMARAVI BANK OF INDIA(508505)
SubTotal 7700 7700
7 NIWAS MP-35-003-009-002/115
(SUKHARISANGRAMPUR) 		1735003000NRG24200620230345535 21/06/2023 Faguram 1735003WL016826 Faguram 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574881946 Faguram INDIAN BANK(607105)
8 NIWAS MP-35-003-009-002/117
(SUKHARISANGRAMPUR) 		1735003000NRG24200620230345536 21/06/2023 satiya 1735003WL016826 satiya 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574881946 satiya INDIAN BANK(607105)
9 NIWAS MP-35-003-009-002/117-A
(SUKHARISANGRAMPUR) 		1735003000NRG24200620230345537 21/06/2023 GANEE BAI 1735003WL016826 GANEE BAI 00176 IDIB000H555 1000 1000 Processed 27/06/2023 574881946 GANEEBAI INDIAN BANK(607105)
10 NIWAS MP-35-003-009-002/118
(SUKHARISANGRAMPUR) 		1735003000NRG24200620230345538 21/06/2023 VISAMTIYA 1735003WL016826 VISAMTIYA 00176 IDIB000H555 1200 1200 Processed 27/06/2023 574881946 VISAMTIYA STATE BANK OF INDIA(508548)
11 NIWAS MP-35-003-009-002/137
(SUKHARISANGRAMPUR) 		1735003000NRG24200620230345540 21/06/2023 CHUNTI BAI 1735003WL016826 CHUNTI BAI 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574881946 CHUNTIBAI INDIAN BANK(607105)
12 NIWAS MP-35-003-009-002/142
(SUKHARISANGRAMPUR) 		1735003000NRG24200620230345541 21/06/2023 Laxmi 1735003WL016826 Laxmi 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574881946 Laxmi INDIAN BANK(607105)
13 NIWAS MP-35-003-009-002/29
(SUKHARISANGRAMPUR) 		1735003000NRG24200620230345546 21/06/2023 dropti 1735003WL016826 dropti 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574881946 dropti INDIAN BANK(607105)
14 NIWAS MP-35-003-009-002/29-A
(SUKHARISANGRAMPUR) 		1735003000NRG24200620230345547 21/06/2023 BUDHIYA BAI 1735003WL016826 BUDHIYA BAI 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574881946 BUDHIYABAI INDIAN BANK(607105)
15 NIWAS MP-35-003-009-002/45
(SUKHARISANGRAMPUR) 		1735003000NRG24200620230345548 21/06/2023 BHAGWATI BAI 1735003WL016826 BHAGWATI BAI 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574881946 BHAGWATIBAI INDIAN BANK(607105)
16 NIWAS MP-35-003-009-002/51
(SUKHARISANGRAMPUR) 		1735003000NRG24200620230345549 21/06/2023 samnu singh 1735003WL016826 samnu singh 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574881946 samnusingh INDIAN BANK(607105)
17 NIWAS MP-35-003-009-002/51
(SUKHARISANGRAMPUR) 		1735003000NRG24200620230345550 21/06/2023 sumntra bai 1735003WL016826 sumntra bai 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574881946 sumntrabai INDIAN BANK(607105)
18 NIWAS MP-35-003-009-002/7
(SUKHARISANGRAMPUR) 		1735003000NRG24200620230345554 21/06/2023 choti bai 1735003WL016826 choti bai 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574881946 chotibai INDIAN BANK(607105)
19 NIWAS MP-35-003-009-002/89
(SUKHARISANGRAMPUR) 		1735003000NRG24200620230345558 21/06/2023 asharam 1735003WL016826 asharam 00176 IDIB000H555 600 600 Processed 27/06/2023 574881946 asharam INDIAN BANK(607105)
20 NIWAS MP-35-003-009-002/9
(SUKHARISANGRAMPUR) 		1735003000NRG24200620230345559 21/06/2023 KOUSHALYA 1735003WL016826 KOUSHALYA 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574881946 KOUSHALYA INDIAN BANK(607105)
21 NIWAS MP-35-003-009-003/14
(SUKHARISANGRAMPUR) 		1735003009NRG24200620230343831 21/06/2023 Lamiya bai 1735003009WL016743 Lamiya bai 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574881946 Lamiyabai INDIAN BANK(607105)
22 NIWAS MP-35-003-009-003/25
(SUKHARISANGRAMPUR) 		1735003009NRG24200620230343834 21/06/2023 MOLE 1735003009WL016743 MOLE 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574881946 MOLE INDIAN BANK(607105)
23 NIWAS MP-35-003-009-003/35
(SUKHARISANGRAMPUR) 		1735003009NRG24200620230343836 21/06/2023 VIRENDRA 1735003009WL016743 VIRENDRA 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574881946 VIRENDRA INDIAN BANK(607105)
24 NIWAS MP-35-003-009-003/52
(SUKHARISANGRAMPUR) 		1735003009NRG24200620230343839 21/06/2023 TIRATH SINGH 1735003009WL016743 TIRATH SINGH 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574881946 TIRATHSINGH INDIAN BANK(607105)
25 NIWAS MP-35-003-009-003/57
(SUKHARISANGRAMPUR) 		1735003009NRG24200620230343840 21/06/2023 CHHOTI BAI 1735003009WL016743 CHHOTI BAI 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574881946 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIWAS MP-35-003-009-003/6
(SUKHARISANGRAMPUR) 		1735003009NRG24200620230343841 21/06/2023 AITO BAI 1735003009WL016743 AITO BAI 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574881946 AITOBAI INDIAN BANK(607105)
27 NIWAS MP-35-003-009-003/63
(SUKHARISANGRAMPUR) 		1735003009NRG24200620230343842 21/06/2023 shanker singh 1735003009WL016743 shanker singh 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574881946 shankersingh INDIAN BANK(607105)
28 NIWAS MP-35-003-009-003/67
(SUKHARISANGRAMPUR) 		1735003009NRG24200620230343845 21/06/2023 Vidhya Bai 1735003009WL016743 Vidhya Bai 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574881946 VidhyaBai INDIAN BANK(607105)
29 NIWAS MP-35-003-009-003/8
(SUKHARISANGRAMPUR) 		1735003009NRG24200620230343846 21/06/2023 SURAJ SINGH 1735003009WL016743 SURAJ SINGH 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574881946 SURAJSINGH INDIAN BANK(607105)
SubTotal 30800 30800
30 NIWAS MP-35-003-009-002/175-A
(SUKHARISANGRAMPUR) 		1735003000NRG24200620230345543 21/06/2023 Shiv Prasad Paraste 1735003WL016826 Shiv Prasad Paraste 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574881946 ShivPrasadParaste BANK OF BARODA(606985)
31 NIWAS MP-35-003-009-003/64
(SUKHARISANGRAMPUR) 		1735003009NRG24200620230343844 21/06/2023 satendra 1735003009WL016743 satendra 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574881946 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
32 NIWAS MP-35-003-013-002/184
(MOHPANI) 		1735003013NRG24190620230337391 21/06/2023 lotan singh 1735003013WL016433 lotan singh 00415 SBIN0004641 1540 1540 Processed 27/06/2023 574881946 lotansingh STATE BANK OF INDIA(508548)
33 NIWAS MP-35-003-013-002/197-B
(MOHPANI) 		1735003013NRG24190620230337394 21/06/2023 CHARAN SINGH UIKEY 1735003013WL016433 CHARAN SINGH UIKEY 00415 SBIN0004641 1540 1540 Processed 27/06/2023 574881946 CHARANSINGHUIKEY INDIAN BANK(607105)
34 NIWAS MP-35-003-013-002/40
(MOHPANI) 		1735003013NRG24190620230337398 21/06/2023 MMTA BAI 1735003013WL016433 MMTA BAI 00415 SBIN0004641 1540 1540 Processed 27/06/2023 574881946 MMTABAI STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-013-002/50
(MOHPANI) 		1735003013NRG24190620230337399 21/06/2023 DAYALI SINGH 1735003013WL016433 DAYALI SINGH 00415 SBIN0004641 1540 1540 Processed 27/06/2023 574881946 DAYALISINGH STATE BANK OF INDIA(508548)
36 NIWAS MP-35-003-013-002/50
(MOHPANI) 		1735003013NRG24190620230337400 21/06/2023 MANIA BAI 1735003013WL016433 MANIA BAI 00415 SBIN0004641 1540 1540 Processed 27/06/2023 574881946 MANIABAI INDIAN BANK(607105)
37 NIWAS MP-35-003-013-002/62
(MOHPANI) 		1735003013NRG24190620230337401 21/06/2023 RAJENDRA UIKEY 1735003013WL016433 RAJENDRA UIKEY 00415 SBIN0004641 1540 1540 Processed 27/06/2023 574881946 RAJENDRAUIKEY STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-013-002/63
(MOHPANI) 		1735003013NRG24190620230337402 21/06/2023 Shiv Prasad 1735003013WL016433 Shiv Prasad 00415 SBIN0004641 1540 1540 Processed 27/06/2023 574881946 ShivPrasad STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-013-002/79
(MOHPANI) 		1735003013NRG24190620230337406 21/06/2023 JANNOBAI 1735003013WL016433 JANNOBAI 00415 SBIN0004641 1540 1540 Processed 27/06/2023 574881946 JANNOBAI STATE BANK OF INDIA(508548)
40 NIWAS MP-35-003-013-002/80
(MOHPANI) 		1735003013NRG24190620230337407 21/06/2023 CHAMRI BAI 1735003013WL016433 CHAMRI BAI 00415 SBIN0004641 1540 1540 Processed 27/06/2023 574881946 CHAMRIBAI STATE BANK OF INDIA(508548)
41 NIWAS MP-35-003-013-002/94
(MOHPANI) 		1735003013NRG24190620230337409 21/06/2023 DILEEP SINGH 1735003013WL016433 DILEEP SINGH 00415 SBIN0004641 1540 1540 Processed 27/06/2023 574881946 DILEEPSINGH STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-019-002/115
(SINGPUR) 		1735003019NRG24200620230351427 21/06/2023 SHOP SINGH 1735003019WL017115 SHOP SINGH 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574881946 SHOPSINGH STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-019-002/115
(SINGPUR) 		1735003019NRG24200620230351426 21/06/2023 Sukhmanti 1735003019WL017115 Sukhmanti 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574881946 Sukhmanti STATE BANK OF INDIA(508548)
44 NIWAS MP-35-003-019-002/145
(SINGPUR) 		1735003019NRG24200620230351441 21/06/2023 NARENDRA 1735003019WL017115 NARENDRA 00415 SBIN0004641 1260 1260 Processed 27/06/2023 574881946 NARENDRA STATE BANK OF INDIA(508548)
45 NIWAS MP-35-003-019-002/149
(SINGPUR) 		1735003019NRG24200620230351443 21/06/2023 Suresh 1735003019WL017115 Suresh 00415 SBIN0004641 1470 1470 Processed 27/06/2023 574881946 Suresh STATE BANK OF INDIA(508548)
46 NIWAS MP-35-003-019-002/29
(SINGPUR) 		1735003019NRG24200620230351449 21/06/2023 RAM 1735003019WL017115 RAM 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574881946 RAM STATE BANK OF INDIA(508548)
47 NIWAS MP-35-003-019-002/32
(SINGPUR) 		1735003019NRG24200620230351452 21/06/2023 Vimla 1735003019WL017115 Vimla 00415 SBIN0004641 1470 1470 Processed 27/06/2023 574881946 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
48 NIWAS MP-35-003-019-002/45-A
(SINGPUR) 		1735003019NRG24200620230351463 21/06/2023 GUDDA SINGH 1735003019WL017115 GUDDA SINGH 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574881946 GUDDASINGH STATE BANK OF INDIA(508548)
49 NIWAS MP-35-003-019-002/45-A
(SINGPUR) 		1735003019NRG24200620230351462 21/06/2023 SHAKUN BAI 1735003019WL017115 SHAKUN BAI 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574881946 SHAKUNBAI STATE BANK OF INDIA(508548)
50 NIWAS MP-35-003-019-002/48-B
(SINGPUR) 		1735003019NRG24200620230351466 21/06/2023 DHARMU SINGH UIKEY 1735003019WL017115 DHARMU SINGH UIKEY 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574881946 DHARMUSINGHUIKEY STATE BANK OF INDIA(508548)
51 NIWAS MP-35-003-019-002/6582
(SINGPUR) 		1735003019NRG24200620230351476 21/06/2023 LAL SINGH 1735003019WL017115 LAL SINGH 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574881946 LALSINGH STATE BANK OF INDIA(508548)
52 NIWAS MP-35-003-019-002/6587
(SINGPUR) 		1735003019NRG24200620230351478 21/06/2023 MAHENDER 1735003019WL017115 MAHENDER 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574881946 MAHENDER STATE BANK OF INDIA(508548)
53 NIWAS MP-35-003-019-002/6587
(SINGPUR) 		1735003019NRG24200620230351479 21/06/2023 MANTI 1735003019WL017115 MANTI 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574881946 MANTI STATE BANK OF INDIA(508548)
54 NIWAS MP-35-003-019-002/68-A
(SINGPUR) 		1735003019NRG24200620230351487 21/06/2023 Harichand 1735003019WL017115 Harichand 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574881946 Harichand STATE BANK OF INDIA(508548)
55 NIWAS MP-35-003-019-002/82
(SINGPUR) 		1735003019NRG24200620230351498 21/06/2023 LAMIYA BAI 1735003019WL017115 LAMIYA BAI 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574881946 LAMIYABAI STATE BANK OF INDIA(508548)
56 NIWAS MP-35-003-019-002/87
(SINGPUR) 		1735003019NRG24200620230351502 21/06/2023 KUNTEE 1735003019WL017115 KUNTEE 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574881946 KUNTEE STATE BANK OF INDIA(508548)
57 NIWAS MP-35-003-019-002/89
(SINGPUR) 		1735003019NRG24200620230351503 21/06/2023 PHOOLWATI 1735003019WL017115 PHOOLWATI 00415 SBIN0004641 1470 1470 Processed 27/06/2023 574881946 PHOOLWATI STATE BANK OF INDIA(508548)
58 NIWAS MP-35-003-019-002/90
(SINGPUR) 		1735003019NRG24200620230351504 21/06/2023 DILEEP KUMAR PARASTE 1735003019WL017115 DILEEP KUMAR PARASTE 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574881946 DILEEPKUMARPARASTE STATE BANK OF INDIA(508548)
59 NIWAS MP-35-003-019-002/91-A
(SINGPUR) 		1735003019NRG24200620230351505 21/06/2023 SURENDER 1735003019WL017115 SURENDER 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574881946 SURENDER STATE BANK OF INDIA(508548)
60 NIWAS MP-35-003-019-002/97-A
(SINGPUR) 		1735003019NRG24200620230351507 21/06/2023 Basant 1735003019WL017115 Basant 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574881946 Basant STATE BANK OF INDIA(508548)
61 NIWAS MP-35-003-019-002/97-A
(SINGPUR) 		1735003019NRG24200620230351508 21/06/2023 Fundo Bai 1735003019WL017115 Fundo Bai 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574881946 FundoBai STATE BANK OF INDIA(508548)
62 NIWAS MP-35-003-020-005/11
(KATANGSEONI) 		1735003020NRG24190620230342700 21/06/2023 BHAGVATI BAI 1735003020WL016649 BHAGVATI BAI 00415 SBIN0004641 1224 1224 Processed 27/06/2023 574881946 BHAGVATIBAI STATE BANK OF INDIA(508548)
63 NIWAS MP-35-003-020-005/13
(KATANGSEONI) 		1735003020NRG24190620230342702 21/06/2023 PHULA BAI 1735003020WL016649 PHULA BAI 00415 SBIN0004641 1224 1224 Processed 27/06/2023 574881946 PHULABAI STATE BANK OF INDIA(508548)
64 NIWAS MP-35-003-020-005/16
(KATANGSEONI) 		1735003020NRG24190620230342707 21/06/2023 DARIYAB SINGH 1735003020WL016649 DARIYAB SINGH 00415 SBIN0004641 1224 1224 Processed 27/06/2023 574881946 DARIYABSINGH STATE BANK OF INDIA(508548)
65 NIWAS MP-35-003-020-005/17
(KATANGSEONI) 		1735003020NRG24190620230342708 21/06/2023 GULAB SINGH 1735003020WL016649 GULAB SINGH 00415 SBIN0004641 1224 1224 Processed 27/06/2023 574881946 GULABSINGH STATE BANK OF INDIA(508548)
66 NIWAS MP-35-003-020-005/18
(KATANGSEONI) 		1735003020NRG24190620230342709 21/06/2023 PAAN BAI 1735003020WL016649 PAAN BAI 00415 SBIN0004641 1224 1224 Processed 27/06/2023 574881946 PAANBAI STATE BANK OF INDIA(508548)
67 NIWAS MP-35-003-020-005/21
(KATANGSEONI) 		1735003020NRG24190620230342714 21/06/2023 SATIY BAI 1735003020WL016649 SATIY BAI 00415 SBIN0004641 1224 1224 Processed 27/06/2023 574881946 SATIYBAI STATE BANK OF INDIA(508548)
68 NIWAS MP-35-003-020-005/21
(KATANGSEONI) 		1735003020NRG24190620230342713 21/06/2023 SHYAM LAL 1735003020WL016649 SHYAM LAL 00415 SBIN0004641 1224 1224 Processed 27/06/2023 574881946 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 NIWAS MP-35-003-020-005/25-A
(KATANGSEONI) 		1735003020NRG24190620230342718 21/06/2023 SUKBARIYA BAI 1735003020WL016649 SUKBARIYA BAI 00415 SBIN0004641 1224 1224 Processed 27/06/2023 574881946 SUKBARIYABAI STATE BANK OF INDIA(508548)
70 NIWAS MP-35-003-020-005/26
(KATANGSEONI) 		1735003020NRG24190620230342719 21/06/2023 SEM SINGH 1735003020WL016649 SEM SINGH 00415 SBIN0004641 1224 1224 Processed 27/06/2023 574881946 SEMSINGH STATE BANK OF INDIA(508548)
SubTotal 61766 61766
Total 101806 101806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_210623APB_FTO_115397 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1540
2 NIWAS MP1735003_210623APB_FTO_115397 Bank of India BKID0009490 Bijadandi 7700
3 NIWAS MP1735003_210623APB_FTO_115397 Indian Bank IDIB000H555 Hathitara 30800
4 NIWAS MP1735003_210623APB_FTO_115397 State Bank of India SBIN0004641 NIWAS 61766

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