Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_270623APB_FTO_131786
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-35-003-020-005/16
(KATANGSEONI) 		1735003020NRG24270620230419846 27/06/2023 NAN BAI BHAVEDI 1735003020WL020253 NAN BAI BHAVEDI 00048 BKID0009490 1020 1020 Processed 05/07/2023 702576253 NANBAIBHAVEDI BANK OF INDIA(508505)
SubTotal 1020 1020
2 NIWAS MP-35-003-020-005/1
(KATANGSEONI) 		1735003020NRG24270620230419842 27/06/2023 JHUNNI LAL 1735003020WL020253 JHUNNI LAL 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702576253 JHUNNILAL STATE BANK OF INDIA(508548)
3 NIWAS MP-35-003-020-005/1
(KATANGSEONI) 		1735003020NRG24270620230419572 27/06/2023 MAYA BAI 1735003020WL020247 MAYA BAI 00415 SBIN0004641 1224 1224 Processed 05/07/2023 702576253 MAYABAI STATE BANK OF INDIA(508548)
4 NIWAS MP-35-003-020-005/10
(KATANGSEONI) 		1735003020NRG24270620230419516 27/06/2023 BRTU 1735003020WL020245 BRTU 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702576253 BRTU STATE BANK OF INDIA(508548)
5 NIWAS MP-35-003-020-005/11
(KATANGSEONI) 		1735003020NRG24270620230419517 27/06/2023 BHAGVATI BAI 1735003020WL020245 BHAGVATI BAI 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702576253 BHAGVATIBAI STATE BANK OF INDIA(508548)
6 NIWAS MP-35-003-020-005/12
(KATANGSEONI) 		1735003020NRG24270620230419519 27/06/2023 BHAGWAT 1735003020WL020245 BHAGWAT 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702576253 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIWAS MP-35-003-020-005/12
(KATANGSEONI) 		1735003020NRG24270620230419518 27/06/2023 KHUMAN SINGH 1735003020WL020245 KHUMAN SINGH 00415 SBIN0004641 1428 1428 Processed 05/07/2023 702576253 KHUMANSINGH STATE BANK OF INDIA(508548)
8 NIWAS MP-35-003-020-005/12
(KATANGSEONI) 		1735003020NRG24270620230419843 27/06/2023 PHAGGAN 1735003020WL020253 PHAGGAN 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702576253 PHAGGAN STATE BANK OF INDIA(508548)
9 NIWAS MP-35-003-020-005/13
(KATANGSEONI) 		1735003020NRG24270620230419844 27/06/2023 PHULA BAI 1735003020WL020253 PHULA BAI 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702576253 PHULABAI STATE BANK OF INDIA(508548)
10 NIWAS MP-35-003-020-005/15
(KATANGSEONI) 		1735003020NRG24270620230419574 27/06/2023 LAKHAN SINGH 1735003020WL020247 LAKHAN SINGH 00415 SBIN0004641 1428 1428 Processed 05/07/2023 702576253 LAKHANSINGH STATE BANK OF INDIA(508548)
11 NIWAS MP-35-003-020-005/15
(KATANGSEONI) 		1735003020NRG24270620230419573 27/06/2023 PREM BAI 1735003020WL020247 PREM BAI 00415 SBIN0004641 1428 1428 Processed 05/07/2023 702576253 PREMBAI STATE BANK OF INDIA(508548)
12 NIWAS MP-35-003-020-005/16
(KATANGSEONI) 		1735003020NRG24270620230419845 27/06/2023 DARIYAB SINGH 1735003020WL020253 DARIYAB SINGH 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702576253 DARIYABSINGH STATE BANK OF INDIA(508548)
13 NIWAS MP-35-003-020-005/17
(KATANGSEONI) 		1735003020NRG24270620230419521 27/06/2023 GULAB SINGH 1735003020WL020245 GULAB SINGH 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702576253 GULABSINGH STATE BANK OF INDIA(508548)
14 NIWAS MP-35-003-020-005/18
(KATANGSEONI) 		1735003020NRG24270620230419522 27/06/2023 PAAN BAI 1735003020WL020245 PAAN BAI 00415 SBIN0004641 1428 1428 Processed 05/07/2023 702576253 PAANBAI STATE BANK OF INDIA(508548)
15 NIWAS MP-35-003-020-005/19
(KATANGSEONI) 		1735003020NRG24270620230419576 27/06/2023 BHOLARAM 1735003020WL020247 BHOLARAM 00415 SBIN0004641 816 816 Processed 05/07/2023 702576253 BHOLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIWAS MP-35-003-020-005/19
(KATANGSEONI) 		1735003020NRG24270620230419577 27/06/2023 RANO BAI 1735003020WL020247 RANO BAI 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702576253 RANOBAI STATE BANK OF INDIA(508548)
17 NIWAS MP-35-003-020-005/2
(KATANGSEONI) 		1735003020NRG24270620230419578 27/06/2023 AKHILESH KUMAR 1735003020WL020247 AKHILESH KUMAR 00415 SBIN0004641 1428 1428 Processed 05/07/2023 702576253 AKHILESHKUMAR STATE BANK OF INDIA(508548)
18 NIWAS MP-35-003-020-005/21
(KATANGSEONI) 		1735003020NRG24270620230419524 27/06/2023 SATIY BAI 1735003020WL020245 SATIY BAI 00415 SBIN0004641 1428 1428 Processed 05/07/2023 702576253 SATIYBAI STATE BANK OF INDIA(508548)
19 NIWAS MP-35-003-020-005/21
(KATANGSEONI) 		1735003020NRG24270620230419523 27/06/2023 SHYAM LAL 1735003020WL020245 SHYAM LAL 00415 SBIN0004641 1428 1428 Processed 05/07/2023 702576253 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWAS MP-35-003-020-005/22
(KATANGSEONI) 		1735003020NRG24270620230419847 27/06/2023 SANJU LAL 1735003020WL020253 SANJU LAL 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702576253 SANJULAL STATE BANK OF INDIA(508548)
21 NIWAS MP-35-003-020-005/24
(KATANGSEONI) 		1735003020NRG24270620230419848 27/06/2023 PARWATI 1735003020WL020253 PARWATI 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702576253 PARWATI STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-020-005/25-A
(KATANGSEONI) 		1735003020NRG24270620230419849 27/06/2023 SUKBARIYA BAI 1735003020WL020253 SUKBARIYA BAI 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702576253 SUKBARIYABAI STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-020-005/26
(KATANGSEONI) 		1735003020NRG24270620230419850 27/06/2023 SEM SINGH 1735003020WL020253 SEM SINGH 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702576253 SEMSINGH STATE BANK OF INDIA(508548)
24 NIWAS MP-35-003-020-005/27
(KATANGSEONI) 		1735003020NRG24270620230419851 27/06/2023 GULAB SINGH 1735003020WL020253 GULAB SINGH 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702576253 GULABSINGH STATE BANK OF INDIA(508548)
25 NIWAS MP-35-003-020-005/28
(KATANGSEONI) 		1735003020NRG24270620230419852 27/06/2023 RUKKI BAI 1735003020WL020253 RUKKI BAI 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702576253 RUKKIBAI STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-020-005/30
(KATANGSEONI) 		1735003020NRG24270620230419853 27/06/2023 DHANNU SINGH 1735003020WL020253 DHANNU SINGH 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702576253 DHANNUSINGH STATE BANK OF INDIA(508548)
27 NIWAS MP-35-003-020-005/31
(KATANGSEONI) 		1735003020NRG24270620230419525 27/06/2023 SARSWATI 1735003020WL020245 SARSWATI 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702576253 SARSWATI STATE BANK OF INDIA(508548)
28 NIWAS MP-35-003-020-005/32
(KATANGSEONI) 		1735003020NRG24270620230419854 27/06/2023 SUKHIYA BAI 1735003020WL020253 SUKHIYA BAI 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702576253 SUKHIYABAI STATE BANK OF INDIA(508548)
29 NIWAS MP-35-003-020-005/36
(KATANGSEONI) 		1735003020NRG24270620230419526 27/06/2023 DAYARAM 1735003020WL020245 DAYARAM 00415 SBIN0004641 1224 1224 Processed 05/07/2023 702576253 DAYARAM STATE BANK OF INDIA(508548)
30 NIWAS MP-35-003-020-005/37
(KATANGSEONI) 		1735003020NRG24270620230419527 27/06/2023 KARNTI BAI 1735003020WL020245 KARNTI BAI 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702576253 KARNTIBAI STATE BANK OF INDIA(508548)
31 NIWAS MP-35-003-020-005/38
(KATANGSEONI) 		1735003020NRG24270620230419855 27/06/2023 PAYARI 1735003020WL020253 PAYARI 00415 SBIN0004641 1428 1428 Processed 05/07/2023 702576253 PAYARI STATE BANK OF INDIA(508548)
32 NIWAS MP-35-003-020-005/39
(KATANGSEONI) 		1735003020NRG24270620230419582 27/06/2023 MADHAV SINGH 1735003020WL020247 MADHAV SINGH 00415 SBIN0004641 816 816 Processed 05/07/2023 702576253 MADHAVSINGH STATE BANK OF INDIA(508548)
33 NIWAS MP-35-003-020-005/4
(KATANGSEONI) 		1735003020NRG24270620230419583 27/06/2023 MANOHAR SINGH 1735003020WL020247 MANOHAR SINGH 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702576253 MANOHARSINGH STATE BANK OF INDIA(508548)
34 NIWAS MP-35-003-020-005/40-A
(KATANGSEONI) 		1735003020NRG24270620230419528 27/06/2023 KAMLESH SINGH 1735003020WL020245 KAMLESH SINGH 00415 SBIN0004641 1428 1428 Processed 05/07/2023 702576253 KAMLESHSINGH STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-020-005/40-A
(KATANGSEONI) 		1735003020NRG24270620230419529 27/06/2023 SUMAN BAI 1735003020WL020245 SUMAN BAI 00415 SBIN0004641 1428 1428 Processed 05/07/2023 702576253 SUMANBAI STATE BANK OF INDIA(508548)
36 NIWAS MP-35-003-020-005/41
(KATANGSEONI) 		1735003020NRG24270620230419856 27/06/2023 SEVA RAM 1735003020WL020253 SEVA RAM 00415 SBIN0004641 816 816 Processed 05/07/2023 702576253 SEVARAM STATE BANK OF INDIA(508548)
37 NIWAS MP-35-003-020-005/42
(KATANGSEONI) 		1735003020NRG24270620230419857 27/06/2023 NANHE LAL 1735003020WL020253 NANHE LAL 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702576253 NANHELAL STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-020-005/44
(KATANGSEONI) 		1735003020NRG24270620230419858 27/06/2023 SAVITRI 1735003020WL020253 SAVITRI 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702576253 SAVITRI STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-020-005/45
(KATANGSEONI) 		1735003020NRG24270620230419530 27/06/2023 GAJRAJ 1735003020WL020245 GAJRAJ 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702576253 GAJRAJ STATE BANK OF INDIA(508548)
40 NIWAS MP-35-003-020-005/45
(KATANGSEONI) 		1735003020NRG24270620230419531 27/06/2023 Mahendra Kumar Oyam 1735003020WL020245 Mahendra Kumar Oyam 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702576253 MahendraKumarOyam STATE BANK OF INDIA(508548)
41 NIWAS MP-35-003-020-005/48
(KATANGSEONI) 		1735003020NRG24270620230419859 27/06/2023 MAHNTI BAI 1735003020WL020253 MAHNTI BAI 00415 SBIN0004641 1428 1428 Processed 05/07/2023 702576253 MAHNTIBAI STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-020-005/5
(KATANGSEONI) 		1735003020NRG24270620230419860 27/06/2023 KAMAL SINGH 1735003020WL020253 KAMAL SINGH 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702576253 KAMALSINGH STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-020-005/55
(KATANGSEONI) 		1735003020NRG24270620230419861 27/06/2023 BAHADUR SINGH 1735003020WL020253 BAHADUR SINGH 00415 SBIN0004641 1428 1428 Processed 05/07/2023 702576253 BAHADURSINGH STATE BANK OF INDIA(508548)
44 NIWAS MP-35-003-020-005/55
(KATANGSEONI) 		1735003020NRG24270620230419862 27/06/2023 RAMBAI 1735003020WL020253 RAMBAI 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702576253 RAMBAI STATE BANK OF INDIA(508548)
45 NIWAS MP-35-003-020-005/59
(KATANGSEONI) 		1735003020NRG24270620230419863 27/06/2023 BIHARI SINGH 1735003020WL020253 BIHARI SINGH 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702576253 BIHARISINGH STATE BANK OF INDIA(508548)
46 NIWAS MP-35-003-020-005/60
(KATANGSEONI) 		1735003020NRG24270620230419586 27/06/2023 RAJENDRA 1735003020WL020247 RAJENDRA 00415 SBIN0004641 1428 1428 Processed 05/07/2023 702576253 RAJENDRA STATE BANK OF INDIA(508548)
47 NIWAS MP-35-003-020-005/64
(KATANGSEONI) 		1735003020NRG24270620230419864 27/06/2023 GANESH 1735003020WL020253 GANESH 00415 SBIN0004641 816 816 Processed 05/07/2023 702576253 GANESH STATE BANK OF INDIA(508548)
48 NIWAS MP-35-003-020-005/67
(KATANGSEONI) 		1735003020NRG24270620230419865 27/06/2023 HANUMAT 1735003020WL020253 HANUMAT 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702576253 HANUMAT STATE BANK OF INDIA(508548)
49 NIWAS MP-35-003-020-005/7
(KATANGSEONI) 		1735003020NRG24270620230419866 27/06/2023 RAMESH KUMAR 1735003020WL020253 RAMESH KUMAR 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702576253 RAMESHKUMAR STATE BANK OF INDIA(508548)
50 NIWAS MP-35-003-020-005/72
(KATANGSEONI) 		1735003020NRG24270620230419868 27/06/2023 KATIYA BAI 1735003020WL020253 KATIYA BAI 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702576253 KATIYABAI STATE BANK OF INDIA(508548)
51 NIWAS MP-35-003-020-005/76
(KATANGSEONI) 		1735003020NRG24270620230419869 27/06/2023 MANGAL 1735003020WL020253 MANGAL 00415 SBIN0004641 1428 1428 Processed 05/07/2023 702576253 MANGAL STATE BANK OF INDIA(508548)
52 NIWAS MP-35-003-020-005/78
(KATANGSEONI) 		1735003020NRG24270620230419593 27/06/2023 BIHARI 1735003020WL020247 BIHARI 00415 SBIN0004641 612 612 Processed 05/07/2023 702576253 BIHARI STATE BANK OF INDIA(508548)
53 NIWAS MP-35-003-020-005/8
(KATANGSEONI) 		1735003020NRG24270620230419594 27/06/2023 KAMAL SINGH 1735003020WL020247 KAMAL SINGH 00415 SBIN0004641 816 816 Processed 05/07/2023 702576253 KAMALSINGH STATE BANK OF INDIA(508548)
54 NIWAS MP-35-003-020-005/81-A
(KATANGSEONI) 		1735003020NRG24270620230419870 27/06/2023 rajkumari 1735003020WL020253 rajkumari 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702576253 rajkumari STATE BANK OF INDIA(508548)
55 NIWAS MP-35-003-020-005/82
(KATANGSEONI) 		1735003020NRG24270620230419871 27/06/2023 BHAGYA CHAND 1735003020WL020253 BHAGYA CHAND 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702576253 BHAGYACHAND STATE BANK OF INDIA(508548)
56 NIWAS MP-35-003-020-005/84-A
(KATANGSEONI) 		1735003020NRG24270620230419872 27/06/2023 ANUSUIYA 1735003020WL020253 ANUSUIYA 00415 SBIN0004641 1428 1428 Processed 05/07/2023 702576253 ANUSUIYA STATE BANK OF INDIA(508548)
57 NIWAS MP-35-003-020-005/89
(KATANGSEONI) 		1735003020NRG24270620230419873 27/06/2023 SURESH KUMAR 1735003020WL020253 SURESH KUMAR 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702576253 SURESHKUMAR STATE BANK OF INDIA(508548)
58 NIWAS MP-35-003-020-005/91
(KATANGSEONI) 		1735003020NRG24270620230419874 27/06/2023 DASHRATH 1735003020WL020253 DASHRATH 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702576253 DASHRATH STATE BANK OF INDIA(508548)
59 NIWAS MP-35-003-020-005/91
(KATANGSEONI) 		1735003020NRG24270620230419875 27/06/2023 RAVITA 1735003020WL020253 RAVITA 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702576253 RAVITA STATE BANK OF INDIA(508548)
60 NIWAS MP-35-003-020-005/95
(KATANGSEONI) 		1735003020NRG24270620230419876 27/06/2023 SEVARAM 1735003020WL020253 SEVARAM 00415 SBIN0004641 1428 1428 Processed 05/07/2023 702576253 SEVARAM STATE BANK OF INDIA(508548)
SubTotal 65688 65688
Total 66708 66708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_270623APB_FTO_131786 Bank of India BKID0009490 Bijadandi 1020
2 NIWAS MP1735003_270623APB_FTO_131786 State Bank of India SBIN0004641 NIWAS 65688

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