Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:36:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_190923APB_FTO_274989
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-35-003-032-001/328
(PAYALIBAHUR) 		1735003032NRG24190920230671912 19/09/2023 PYARI BAI 1735003032WL041648 PYARI BAI 00045 BARB0JABALP 1308 1308 Processed 10/11/2023 309492519 PYARIBAI BANK OF BARODA(606985)
SubTotal 1308 1308
2 NIWAS MP-35-003-023-002/4-C
(MOHGAON) 		1735003000NRG24190920230670101 19/09/2023 KOMAL 1735003WL041533 KOMAL 00048 BKID0009490 1020 1020 Processed 11/11/2023 309492519 KOMAL BANK OF INDIA(508505)
SubTotal 1020 1020
3 NIWAS MP-35-003-032-001/282
(PAYALIBAHUR) 		1735003032NRG24190920230671910 19/09/2023 SUKHMANTI BAI 1735003032WL041648 SUKHMANTI BAI 00048 BKID0NAMRGB 1308 1308 Processed 10/11/2023 309492519 SUKHMANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1308 1308
4 NIWAS MP-35-003-006-002/105-A
(HATHITARA MAL) 		1735003006NRG24190920230669707 19/09/2023 MAYA BAI 1735003006WL041496 MAYA BAI 00176 IDIB000H555 1200 1200 Processed 10/11/2023 309492519 MAYABAI INDIAN BANK(607105)
5 NIWAS MP-35-003-006-002/105-A
(HATHITARA MAL) 		1735003006NRG24190920230669706 19/09/2023 SAMPAT SING 1735003006WL041496 SAMPAT SING 00176 IDIB000H555 1200 1200 Processed 10/11/2023 309492519 SAMPATSING INDIAN BANK(607105)
6 NIWAS MP-35-003-006-002/109
(HATHITARA MAL) 		1735003000NRG24190920230669988 19/09/2023 Sukhsen 1735003WL041529 Sukhsen 00176 IDIB000H555 1200 1200 Processed 10/11/2023 309492519 Sukhsen INDIAN BANK(607105)
7 NIWAS MP-35-003-006-002/116-A
(HATHITARA MAL) 		1735003006NRG24190920230669709 19/09/2023 HULASI 1735003006WL041496 HULASI 00176 IDIB000H555 1200 1200 Processed 10/11/2023 309492519 HULASI INDIAN BANK(607105)
8 NIWAS MP-35-003-006-002/116-A
(HATHITARA MAL) 		1735003006NRG24190920230669708 19/09/2023 SUSHILA BAI 1735003006WL041496 SUSHILA BAI 00176 IDIB000H555 1200 1200 Processed 10/11/2023 309492519 SUSHILABAI INDIAN BANK(607105)
9 NIWAS MP-35-003-006-002/117-A
(HATHITARA MAL) 		1735003006NRG24190920230669711 19/09/2023 SARITA BAI 1735003006WL041496 SARITA BAI 00176 IDIB000H555 1200 1200 Processed 10/11/2023 309492519 SARITABAI INDIAN BANK(607105)
10 NIWAS MP-35-003-006-002/117-A
(HATHITARA MAL) 		1735003006NRG24190920230669710 19/09/2023 TULSHIRAM 1735003006WL041496 TULSHIRAM 00176 IDIB000H555 1200 1200 Processed 10/11/2023 309492519 TULSHIRAM INDIAN BANK(607105)
11 NIWAS MP-35-003-006-002/64
(HATHITARA MAL) 		1735003000NRG24190920230669989 19/09/2023 UMADEVI 1735003WL041529 UMADEVI 00176 IDIB000H555 1400 1400 Processed 10/11/2023 309492519 UMADEVI STATE BANK OF INDIA(508548)
12 NIWAS MP-35-003-006-002/74
(HATHITARA MAL) 		1735003006NRG24190920230669712 19/09/2023 karan sing 1735003006WL041496 karan sing 00176 IDIB000H555 1200 1200 Processed 10/11/2023 309492519 karansing INDIAN BANK(607105)
13 NIWAS MP-35-003-006-002/87
(HATHITARA MAL) 		1735003000NRG24190920230669990 19/09/2023 DEVKI BAI 1735003WL041529 DEVKI BAI 00176 IDIB000H555 1200 1200 Processed 10/11/2023 309492519 DEVKIBAI INDIAN BANK(607105)
14 NIWAS MP-35-003-009-001/123
(SUKHARISANGRAMPUR) 		1735003000NRG24190920230670123 19/09/2023 nawal singh 1735003WL041535 nawal singh 00176 IDIB000H555 200 200 Processed 10/11/2023 309492519 nawalsingh INDIAN BANK(607105)
15 NIWAS MP-35-003-011-004/10
(THANAMGAON) 		1735003011NRG24190920230670310 19/09/2023 PREM BAI 1735003011WL041559 PREM BAI 00176 IDIB000H555 1470 1470 Processed 10/11/2023 309492519 PREMBAI INDIAN BANK(607105)
16 NIWAS MP-35-003-011-004/101
(THANAMGAON) 		1735003011NRG24190920230670312 19/09/2023 TARENDRA KUMAR 1735003011WL041559 TARENDRA KUMAR 00176 IDIB000H555 1470 1470 Processed 10/11/2023 309492519 TARENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIWAS MP-35-003-011-004/102
(THANAMGAON) 		1735003011NRG24190920230670313 19/09/2023 KAMAL SINGH 1735003011WL041559 KAMAL SINGH 00176 IDIB000H555 1470 1470 Processed 10/11/2023 309492519 KAMALSINGH INDIAN BANK(607105)
18 NIWAS MP-35-003-011-004/103
(THANAMGAON) 		1735003011NRG24190920230670314 19/09/2023 PHUNDI LAL 1735003011WL041559 PHUNDI LAL 00176 IDIB000H555 1470 1470 Processed 10/11/2023 309492519 PHUNDILAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIWAS MP-35-003-011-004/129
(THANAMGAON) 		1735003011NRG24190920230670315 19/09/2023 RAJESH 1735003011WL041559 RAJESH 00176 IDIB000H555 1470 1470 Processed 10/11/2023 309492519 RAJESH INDIAN BANK(607105)
20 NIWAS MP-35-003-011-004/130
(THANAMGAON) 		1735003011NRG24190920230670317 19/09/2023 Prem bai 1735003011WL041559 Prem bai 00176 IDIB000H555 1470 1470 Processed 10/11/2023 309492519 Prembai INDIAN BANK(607105)
21 NIWAS MP-35-003-011-004/130
(THANAMGAON) 		1735003011NRG24190920230670316 19/09/2023 SHANKAR SINGH 1735003011WL041559 SHANKAR SINGH 00176 IDIB000H555 1470 1470 Processed 10/11/2023 309492519 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIWAS MP-35-003-011-004/134
(THANAMGAON) 		1735003011NRG24190920230670318 19/09/2023 MAHESH 1735003011WL041559 MAHESH 00176 IDIB000H555 1505 1505 Processed 10/11/2023 309492519 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIWAS MP-35-003-011-004/139
(THANAMGAON) 		1735003011NRG24190920230670319 19/09/2023 JHUNIYA BAI 1735003011WL041559 JHUNIYA BAI 00176 IDIB000H555 1470 1470 Processed 10/11/2023 309492519 JHUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25665 25665
24 NIWAS MP-35-003-011-004/140
(THANAMGAON) 		1735003011NRG24190920230670320 19/09/2023 DURGESH 1735003011WL041559 DURGESH 00415 SBIN0004641 1470 1470 Processed 10/11/2023 309492519 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIWAS MP-35-003-020-001/24
(KATANGSEONI) 		1735003020NRG24190920230671243 19/09/2023 SHASHI 1735003020WL041637 SHASHI 00415 SBIN0004641 1428 1428 Processed 10/11/2023 309492519 SHASHI STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-020-001/4
(KATANGSEONI) 		1735003020NRG24190920230671244 19/09/2023 PAAMOD KUMAR UIKET 1735003020WL041637 PAAMOD KUMAR UIKET 00415 SBIN0004641 1428 1428 Processed 10/11/2023 309492519 PAAMODKUMARUIKET STATE BANK OF INDIA(508548)
27 NIWAS MP-35-003-020-001/54-A
(KATANGSEONI) 		1735003020NRG24190920230671245 19/09/2023 GENDLAL 1735003020WL041637 GENDLAL 00415 SBIN0004641 1428 1428 Processed 10/11/2023 309492519 GENDLAL STATE BANK OF INDIA(508548)
28 NIWAS MP-35-003-020-001/54-A
(KATANGSEONI) 		1735003020NRG24190920230671246 19/09/2023 SUKBARIYA BAI 1735003020WL041637 SUKBARIYA BAI 00415 SBIN0004641 1428 1428 Processed 10/11/2023 309492519 SUKBARIYABAI STATE BANK OF INDIA(508548)
29 NIWAS MP-35-003-020-001/57
(KATANGSEONI) 		1735003020NRG24190920230671247 19/09/2023 PUSHPA MARAVI 1735003020WL041637 PUSHPA MARAVI 00415 SBIN0004641 1428 1428 Processed 10/11/2023 309492519 PUSHPAMARAVI STATE BANK OF INDIA(508548)
30 NIWAS MP-35-003-020-002/100
(KATANGSEONI) 		1735003020NRG24190920230669925 19/09/2023 SHANTI BAI 1735003020WL041524 SHANTI BAI 00415 SBIN0004641 816 816 Processed 10/11/2023 309492519 SHANTIBAI STATE BANK OF INDIA(508548)
31 NIWAS MP-35-003-020-002/127
(KATANGSEONI) 		1735003020NRG24190920230669929 19/09/2023 MOHAN LAL 1735003020WL041524 MOHAN LAL 00415 SBIN0004641 1428 1428 Processed 10/11/2023 309492519 MOHANLAL STATE BANK OF INDIA(508548)
32 NIWAS MP-35-003-020-002/182
(KATANGSEONI) 		1735003020NRG24190920230669932 19/09/2023 SUMAN BAI 1735003020WL041524 SUMAN BAI 00415 SBIN0004641 816 816 Processed 10/11/2023 309492519 SUMANBAI STATE BANK OF INDIA(508548)
33 NIWAS MP-35-003-020-002/194
(KATANGSEONI) 		1735003020NRG24190920230669934 19/09/2023 PAHLWATI 1735003020WL041524 PAHLWATI 00415 SBIN0004641 816 816 Processed 10/11/2023 309492519 PAHLWATI STATE BANK OF INDIA(508548)
34 NIWAS MP-35-003-020-002/231
(KATANGSEONI) 		1735003020NRG24190920230671248 19/09/2023 AMARDEEP 1735003020WL041637 AMARDEEP 00415 SBIN0004641 1428 1428 Processed 10/11/2023 309492519 AMARDEEP STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-020-002/232
(KATANGSEONI) 		1735003020NRG24190920230671250 19/09/2023 SHARDA PRASAD 1735003020WL041637 SHARDA PRASAD 00415 SBIN0004641 1428 1428 Processed 10/11/2023 309492519 SHARDAPRASAD STATE BANK OF INDIA(508548)
36 NIWAS MP-35-003-020-002/232
(KATANGSEONI) 		1735003020NRG24190920230671251 19/09/2023 SUBHADRA BAI 1735003020WL041637 SUBHADRA BAI 00415 SBIN0004641 1428 1428 Processed 10/11/2023 309492519 SUBHADRABAI STATE BANK OF INDIA(508548)
37 NIWAS MP-35-003-020-002/243
(KATANGSEONI) 		1735003020NRG24190920230671252 19/09/2023 BADRI PRASAD SAHU 1735003020WL041637 BADRI PRASAD SAHU 00415 SBIN0004641 1428 1428 Processed 10/11/2023 309492519 BADRIPRASADSAHU STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-020-002/27
(KATANGSEONI) 		1735003020NRG24190920230669938 19/09/2023 SUSHILA BAI 1735003020WL041524 SUSHILA BAI 00415 SBIN0004641 816 816 Processed 10/11/2023 309492519 SUSHILABAI STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-020-002/30
(KATANGSEONI) 		1735003020NRG24190920230671254 19/09/2023 AARTI 1735003020WL041637 AARTI 00415 SBIN0004641 1428 1428 Processed 10/11/2023 309492519 AARTI STATE BANK OF INDIA(508548)
40 NIWAS MP-35-003-020-002/38
(KATANGSEONI) 		1735003020NRG24190920230669939 19/09/2023 JEERA BAI 1735003020WL041524 JEERA BAI 00415 SBIN0004641 816 816 Processed 10/11/2023 309492519 JEERABAI STATE BANK OF INDIA(508548)
41 NIWAS MP-35-003-020-002/60
(KATANGSEONI) 		1735003020NRG24190920230669941 19/09/2023 PHUL CHANDR 1735003020WL041524 PHUL CHANDR 00415 SBIN0004641 1020 1020 Processed 10/11/2023 309492519 PHULCHANDR STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-023-002/112-B
(MOHGAON) 		1735003000NRG24190920230670060 19/09/2023 KESH LAL 1735003WL041533 KESH LAL 00415 SBIN0004641 1020 1020 Processed 10/11/2023 309492519 KESHLAL STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-023-002/113-A
(MOHGAON) 		1735003000NRG24190920230670061 19/09/2023 HEMANT KUMAR MARAVI 1735003WL041533 HEMANT KUMAR MARAVI 00415 SBIN0004641 1190 1190 Processed 10/11/2023 309492519 HEMANTKUMARMARAVI STATE BANK OF INDIA(508548)
44 NIWAS MP-35-003-023-002/133-A
(MOHGAON) 		1735003000NRG24190920230670064 19/09/2023 RADHA BAI 1735003WL041533 RADHA BAI 00415 SBIN0004641 340 340 Processed 10/11/2023 309492519 RADHABAI STATE BANK OF INDIA(508548)
45 NIWAS MP-35-003-023-002/157-A
(MOHGAON) 		1735003000NRG24190920230670071 19/09/2023 SONAM BAI 1735003WL041533 SONAM BAI 00415 SBIN0004641 340 340 Processed 10/11/2023 309492519 SONAMBAI STATE BANK OF INDIA(508548)
46 NIWAS MP-35-003-023-002/21
(MOHGAON) 		1735003000NRG24190920230670078 19/09/2023 dropati 1735003WL041533 dropati 00415 SBIN0004641 1190 1190 Processed 10/11/2023 309492519 dropati STATE BANK OF INDIA(508548)
47 NIWAS MP-35-003-023-002/240-A
(MOHGAON) 		1735003000NRG24190920230670084 19/09/2023 LAXMAN SINGH 1735003WL041533 LAXMAN SINGH 00415 SBIN0004641 1190 1190 Processed 10/11/2023 309492519 LAXMANSINGH STATE BANK OF INDIA(508548)
48 NIWAS MP-35-003-023-002/38-B
(MOHGAON) 		1735003000NRG24190920230670098 19/09/2023 SANJAY KUMAR MARAVI 1735003WL041533 SANJAY KUMAR MARAVI 00415 SBIN0004641 1190 1190 Processed 10/11/2023 309492519 SANJAYKUMARMARAVI BANK OF BARODA(606985)
49 NIWAS MP-35-003-023-002/60
(MOHGAON) 		1735003000NRG24190920230670108 19/09/2023 NANDH KISOR 1735003WL041533 NANDH KISOR 00415 SBIN0004641 1190 1190 Processed 11/11/2023 309492519 NANDHKISOR BANK OF INDIA(508505)
50 NIWAS MP-35-003-023-002/63
(MOHGAON) 		1735003000NRG24190920230670111 19/09/2023 VEDIKA ULADI 1735003WL041533 VEDIKA ULADI 00415 SBIN0004641 1190 1190 Processed 10/11/2023 309492519 VEDIKAULADI STATE BANK OF INDIA(508548)
51 NIWAS MP-35-003-023-002/87-A
(MOHGAON) 		1735003000NRG24190920230670117 19/09/2023 dallu singh 1735003WL041533 dallu singh 00415 SBIN0004641 1020 1020 Processed 10/11/2023 309492519 dallusingh STATE BANK OF INDIA(508548)
52 NIWAS MP-35-003-023-002/91
(MOHGAON) 		1735003000NRG24190920230670119 19/09/2023 ashok 1735003WL041533 ashok 00415 SBIN0004641 1190 1190 Processed 10/11/2023 309492519 ashok STATE BANK OF INDIA(508548)
53 NIWAS MP-35-003-023-002/91
(MOHGAON) 		1735003000NRG24190920230670120 19/09/2023 MADHU 1735003WL041533 MADHU 00415 SBIN0004641 1190 1190 Processed 10/11/2023 309492519 MADHU STATE BANK OF INDIA(508548)
54 NIWAS MP-35-003-032-001/220-A
(PAYALIBAHUR) 		1735003032NRG24190920230671906 19/09/2023 SUNEETA BAI 1735003032WL041648 SUNEETA BAI 00415 SBIN0004641 1308 1308 Processed 10/11/2023 309492519 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NIWAS MP-35-003-032-001/240-A
(PAYALIBAHUR) 		1735003032NRG24190920230671908 19/09/2023 DURGA MARAVI 1735003032WL041648 DURGA MARAVI 00415 SBIN0004641 1308 1308 Processed 10/11/2023 309492519 DURGAMARAVI STATE BANK OF INDIA(508548)
SubTotal 37134 37134
56 NIWAS MP-35-003-011-004/100
(THANAMGAON) 		1735003011NRG24190920230670311 19/09/2023 Anjali 1735003011WL041559 Anjali 00691 IPOS0000001 1470 1470 Processed 10/11/2023 309492519 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
57 NIWAS MP-35-003-011-004/145
(THANAMGAON) 		1735003011NRG24190920230670321 19/09/2023 Gulab singh 1735003011WL041559 Gulab singh 00691 IPOS0000001 1470 1470 Processed 10/11/2023 309492519 Gulabsingh INDIAN BANK(607105)
58 NIWAS MP-35-003-020-002/70-B
(KATANGSEONI) 		1735003020NRG24190920230669942 19/09/2023 Rahul Kumar Maravi 1735003020WL041524 Rahul Kumar Maravi 00691 IPOS0000001 1428 1428 Processed 10/11/2023 309492519 RahulKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4368 4368
59 NIWAS MP-35-003-032-001/240
(PAYALIBAHUR) 		1735003032NRG24190920230671907 19/09/2023 Jagat singh 1735003032WL041648 Jagat singh 00697 BKID0NAMRGB 1308 1308 Processed 10/11/2023 309492519 Jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
60 NIWAS MP-35-003-032-001/314
(PAYALIBAHUR) 		1735003032NRG24190920230671911 19/09/2023 SUKAL SINGH 1735003032WL041648 SUKAL SINGH 00697 BKID0NAMRGB 1308 1308 Processed 10/11/2023 309492519 SUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 NIWAS MP-35-003-032-001/383
(PAYALIBAHUR) 		1735003032NRG24190920230671913 19/09/2023 sukko 1735003032WL041648 sukko 00697 BKID0NAMRGB 1308 1308 Processed 10/11/2023 309492519 sukko STATE BANK OF INDIA(508548)
62 NIWAS MP-35-003-032-001/53
(PAYALIBAHUR) 		1735003032NRG24190920230671915 19/09/2023 SURENDRA SINGH 1735003032WL041648 SURENDRA SINGH 00697 BKID0NAMRGB 1308 1308 Processed 10/11/2023 309492519 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
63 NIWAS MP-35-003-032-001/79
(PAYALIBAHUR) 		1735003032NRG24190920230671916 19/09/2023 SHOBHA SINGH PARASTE 1735003032WL041648 SHOBHA SINGH PARASTE 00697 BKID0NAMRGB 1090 1090 Processed 10/11/2023 309492519 SHOBHASINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6322 6322
Total 77125 77125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_190923APB_FTO_274989 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1308
2 NIWAS MP1735003_190923APB_FTO_274989 Bank of India BKID0009490 Bijadandi 1020
3 NIWAS MP1735003_190923APB_FTO_274989 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1308
4 NIWAS MP1735003_190923APB_FTO_274989 Indian Bank IDIB000H555 Hathitara 25665
5 NIWAS MP1735003_190923APB_FTO_274989 State Bank of India SBIN0004641 NIWAS 37134
6 NIWAS MP1735003_190923APB_FTO_274989 India Post Payments Bank IPOS0000001 Mandla 4368
7 NIWAS MP1735003_190923APB_FTO_274989 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 6322

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