Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:44:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_170823APB_FTO_223772
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-35-003-039-001/74
(MASUR GHOOGHRI MAL) 		1735003000NRG24170820230596958 17/08/2023 BUDDHUSINGH 1735003WL035055 BUDDHUSINGH 00048 BKID0009490 2244 2244 Processed 25/08/2023 729087358 BUDDHUSINGH BANK OF INDIA(508505)
2 NIWAS MP-35-003-040-001/267
(BAHMANI MAL) 		1735003040NRG24160820230594686 17/08/2023 Snoop singh 1735003040WL034679 Snoop singh 00048 BKID0009490 1760 1760 Processed 25/08/2023 729087358 Snoopsingh BANK OF INDIA(508505)
SubTotal 4004 4004
3 NIWAS MP-35-003-029-001/276
(JILHATI) 		1735003000NRG24160820230594933 17/08/2023 Mahendra 1735003WL034743 Mahendra 00048 BKID0NAMRGB 1428 1428 Processed 25/08/2023 729087358 Mahendra STATE BANK OF INDIA(508548)
SubTotal 1428 1428
4 NIWAS MP-35-003-016-002/106
(HARISINGORI MAL) 		1735003000NRG24160820230594950 17/08/2023 Batti bai 1735003WL034749 Batti bai 00176 IDIB000H555 3200 3200 Processed 25/08/2023 729087358 Battibai INDIAN BANK(607105)
5 NIWAS MP-35-003-016-002/134
(HARISINGORI MAL) 		1735003000NRG24160820230594953 17/08/2023 Lakhan Singh 1735003WL034749 Lakhan Singh 00176 IDIB000H555 3200 3200 Processed 25/08/2023 729087358 LakhanSingh INDIAN BANK(607105)
6 NIWAS MP-35-003-016-002/134
(HARISINGORI MAL) 		1735003000NRG24160820230594954 17/08/2023 LALIYA BAI 1735003WL034749 LALIYA BAI 00176 IDIB000H555 3200 3200 Processed 25/08/2023 729087358 LALIYABAI INDIAN BANK(607105)
7 NIWAS MP-35-003-016-002/35
(HARISINGORI MAL) 		1735003000NRG24160820230594955 17/08/2023 Punva 1735003WL034749 Punva 00176 IDIB000H555 3200 3200 Processed 25/08/2023 729087358 Punva INDIAN BANK(607105)
8 NIWAS MP-35-003-016-002/41
(HARISINGORI MAL) 		1735003000NRG24160820230594956 17/08/2023 SITARA 1735003WL034749 SITARA 00176 IDIB000H555 3200 3200 Processed 25/08/2023 729087358 SITARA INDIAN BANK(607105)
SubTotal 16000 16000
9 NIWAS MP-35-003-036-001/615-A
(MANERI) 		1735003000NRG24170820230596957 17/08/2023 kranti bai choudhry 1735003WL035054 kranti bai choudhry 00176 IDIB000M602 3536 3536 Processed 25/08/2023 729087358 krantibaichoudhry INDUSIND BANK(607189)
SubTotal 3536 3536
10 NIWAS MP-35-003-016-002/119-A
(HARISINGORI MAL) 		1735003000NRG24160820230594951 17/08/2023 Nan Bai 1735003WL034749 Nan Bai 00415 SBIN0004641 3200 3200 Processed 25/08/2023 729087358 NanBai INDIAN BANK(607105)
11 NIWAS MP-35-003-016-002/68
(HARISINGORI MAL) 		1735003000NRG24160820230594957 17/08/2023 GANESH PRASAD KUSRE 1735003WL034749 GANESH PRASAD KUSRE 00415 SBIN0004641 3200 3200 Processed 25/08/2023 729087358 GANESHPRASADKUSRE STATE BANK OF INDIA(508548)
12 NIWAS MP-35-003-018-001/5
(BASTARI) 		1735003000NRG24160820230594853 17/08/2023 CHAITU LAL 1735003WL034725 CHAITU LAL 00415 SBIN0004641 1540 1540 Processed 25/08/2023 729087358 CHAITULAL STATE BANK OF INDIA(508548)
13 NIWAS MP-35-003-018-001/5
(BASTARI) 		1735003000NRG24160820230594854 17/08/2023 RAJNEE BAI 1735003WL034725 RAJNEE BAI 00415 SBIN0004641 1540 1540 Processed 25/08/2023 729087358 RAJNEEBAI STATE BANK OF INDIA(508548)
14 NIWAS MP-35-003-018-003/105
(BASTARI) 		1735003000NRG24160820230594855 17/08/2023 CHETRAM 1735003WL034725 CHETRAM 00415 SBIN0004641 1540 1540 Processed 25/08/2023 729087358 CHETRAM STATE BANK OF INDIA(508548)
15 NIWAS MP-35-003-018-003/105
(BASTARI) 		1735003000NRG24160820230594856 17/08/2023 RAMLO BAI 1735003WL034725 RAMLO BAI 00415 SBIN0004641 1540 1540 Processed 25/08/2023 729087358 RAMLOBAI STATE BANK OF INDIA(508548)
16 NIWAS MP-35-003-018-003/135
(BASTARI) 		1735003000NRG24160820230594857 17/08/2023 BHARAT 1735003WL034725 BHARAT 00415 SBIN0004641 1540 1540 Processed 25/08/2023 729087358 BHARAT STATE BANK OF INDIA(508548)
17 NIWAS MP-35-003-018-003/135
(BASTARI) 		1735003000NRG24160820230594858 17/08/2023 SAHPATIYA 1735003WL034725 SAHPATIYA 00415 SBIN0004641 1540 1540 Processed 25/08/2023 729087358 SAHPATIYA STATE BANK OF INDIA(508548)
18 NIWAS MP-35-003-019-002/10
(SINGPUR) 		1735003019NRG24160820230594889 17/08/2023 SEVK RAM 1735003019WL034734 SEVK RAM 00415 SBIN0004641 800 800 Processed 25/08/2023 729087358 SEVKRAM STATE BANK OF INDIA(508548)
19 NIWAS MP-35-003-019-002/111
(SINGPUR) 		1735003019NRG24160820230594890 17/08/2023 SEWARAM 1735003019WL034734 SEWARAM 00415 SBIN0004641 1400 1400 Processed 25/08/2023 729087358 SEWARAM STATE BANK OF INDIA(508548)
20 NIWAS MP-35-003-019-002/119
(SINGPUR) 		1735003019NRG24160820230594891 17/08/2023 SUMAN SINGH 1735003019WL034734 SUMAN SINGH 00415 SBIN0004641 800 800 Processed 25/08/2023 729087358 SUMANSINGH STATE BANK OF INDIA(508548)
21 NIWAS MP-35-003-019-002/12
(SINGPUR) 		1735003019NRG24160820230594892 17/08/2023 HANMAT 1735003019WL034734 HANMAT 00415 SBIN0004641 800 800 Processed 25/08/2023 729087358 HANMAT STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-019-002/14-C
(SINGPUR) 		1735003019NRG24160820230594894 17/08/2023 RAJU SINGH 1735003019WL034734 RAJU SINGH 00415 SBIN0004641 800 800 Processed 25/08/2023 729087358 RAJUSINGH STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-019-002/144
(SINGPUR) 		1735003019NRG24160820230594896 17/08/2023 BADIRAM 1735003019WL034734 BADIRAM 00415 SBIN0004641 1400 1400 Processed 25/08/2023 729087358 BADIRAM STATE BANK OF INDIA(508548)
24 NIWAS MP-35-003-019-002/148
(SINGPUR) 		1735003019NRG24160820230594897 17/08/2023 Rambai 1735003019WL034734 Rambai 00415 SBIN0004641 1400 1400 Processed 25/08/2023 729087358 Rambai STATE BANK OF INDIA(508548)
25 NIWAS MP-35-003-019-002/148-B
(SINGPUR) 		1735003019NRG24160820230594898 17/08/2023 Rajuram 1735003019WL034734 Rajuram 00415 SBIN0004641 800 800 Processed 25/08/2023 729087358 Rajuram STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-019-002/150
(SINGPUR) 		1735003019NRG24160820230594899 17/08/2023 Janvi 1735003019WL034734 Janvi 00415 SBIN0004641 1600 1600 Processed 25/08/2023 729087358 Janvi INDIA POST PAYMENTS BANK LIMITED(508528)
27 NIWAS MP-35-003-019-002/157
(SINGPUR) 		1735003019NRG24160820230594903 17/08/2023 RAJJAN SINGH 1735003019WL034734 RAJJAN SINGH 00415 SBIN0004641 1400 1400 Processed 25/08/2023 729087358 RAJJANSINGH STATE BANK OF INDIA(508548)
28 NIWAS MP-35-003-019-002/183
(SINGPUR) 		1735003019NRG24160820230594904 17/08/2023 kaloo bai 1735003019WL034734 kaloo bai 00415 SBIN0004641 800 800 Processed 25/08/2023 729087358 kaloobai STATE BANK OF INDIA(508548)
29 NIWAS MP-35-003-019-002/189
(SINGPUR) 		1735003019NRG24160820230594907 17/08/2023 Dasoda 1735003019WL034734 Dasoda 00415 SBIN0004641 800 800 Processed 25/08/2023 729087358 Dasoda STATE BANK OF INDIA(508548)
30 NIWAS MP-35-003-019-002/189
(SINGPUR) 		1735003019NRG24160820230594906 17/08/2023 Sahjan 1735003019WL034734 Sahjan 00415 SBIN0004641 800 800 Processed 25/08/2023 729087358 Sahjan INDIA POST PAYMENTS BANK LIMITED(508528)
31 NIWAS MP-35-003-019-002/22
(SINGPUR) 		1735003019NRG24160820230594908 17/08/2023 kashi ram 1735003019WL034734 kashi ram 00415 SBIN0004641 800 800 Processed 25/08/2023 729087358 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
32 NIWAS MP-35-003-019-002/30
(SINGPUR) 		1735003019NRG24160820230594909 17/08/2023 SUNTA BAI 1735003019WL034734 SUNTA BAI 00415 SBIN0004641 1400 1400 Processed 25/08/2023 729087358 SUNTABAI STATE BANK OF INDIA(508548)
33 NIWAS MP-35-003-019-002/37
(SINGPUR) 		1735003019NRG24160820230594910 17/08/2023 AMAR SINGH 1735003019WL034734 AMAR SINGH 00415 SBIN0004641 800 800 Processed 25/08/2023 729087358 AMARSINGH STATE BANK OF INDIA(508548)
34 NIWAS MP-35-003-019-002/43-A
(SINGPUR) 		1735003019NRG24160820230594911 17/08/2023 CHIRONJA 1735003019WL034734 CHIRONJA 00415 SBIN0004641 800 800 Processed 25/08/2023 729087358 CHIRONJA STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-019-002/52-B
(SINGPUR) 		1735003019NRG24160820230594912 17/08/2023 BAL RAM 1735003019WL034734 BAL RAM 00415 SBIN0004641 800 800 Processed 25/08/2023 729087358 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 NIWAS MP-35-003-019-002/77-A
(SINGPUR) 		1735003019NRG24160820230594913 17/08/2023 BHAGOTI BAI 1735003019WL034734 BHAGOTI BAI 00415 SBIN0004641 1400 1400 Processed 25/08/2023 729087358 BHAGOTIBAI STATE BANK OF INDIA(508548)
37 NIWAS MP-35-003-019-002/79
(SINGPUR) 		1735003019NRG24160820230594914 17/08/2023 PHOLBAI 1735003019WL034734 PHOLBAI 00415 SBIN0004641 1400 1400 Processed 25/08/2023 729087358 PHOLBAI STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-019-002/92
(SINGPUR) 		1735003019NRG24160820230594915 17/08/2023 CHANDERKALA 1735003019WL034734 CHANDERKALA 00415 SBIN0004641 1400 1400 Processed 25/08/2023 729087358 CHANDERKALA STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-024-002/214-A
(HIRNACHHAPER) 		1735003000NRG24160820230594963 17/08/2023 SURESH 1735003WL034751 SURESH 00415 SBIN0004641 612 612 Processed 25/08/2023 729087358 SURESH STATE BANK OF INDIA(508548)
40 NIWAS MP-35-003-029-001/506
(JILHATI) 		1735003000NRG24160820230594934 17/08/2023 Atul 1735003WL034743 Atul 00415 SBIN0004641 1428 1428 Processed 25/08/2023 729087358 Atul NARMADA JHABUA GRAMIN BANK(508515)
41 NIWAS MP-35-003-039-001/24
(MASUR GHOOGHRI MAL) 		1735003039NRG24160820230594851 17/08/2023 katiya bai 1735003039WL034724 katiya bai 00415 SBIN0004641 3536 3536 Processed 25/08/2023 729087358 katiyabai STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-039-001/24
(MASUR GHOOGHRI MAL) 		1735003039NRG24160820230594852 17/08/2023 ramesh sing 1735003039WL034724 ramesh sing 00415 SBIN0004641 3536 3536 Processed 25/08/2023 729087358 rameshsing STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-039-001/74
(MASUR GHOOGHRI MAL) 		1735003000NRG24170820230596959 17/08/2023 BARATUSINGH KUSARAM 1735003WL035055 BARATUSINGH KUSARAM 00415 SBIN0004641 2244 2244 Processed 25/08/2023 729087358 BARATUSINGHKUSARAM STATE BANK OF INDIA(508548)
44 NIWAS MP-35-003-039-001/74
(MASUR GHOOGHRI MAL) 		1735003000NRG24170820230596960 17/08/2023 SOMBATI 1735003WL035055 SOMBATI 00415 SBIN0004641 2244 2244 Processed 25/08/2023 729087358 SOMBATI STATE BANK OF INDIA(508548)
45 NIWAS MP-35-003-040-001/130
(BAHMANI MAL) 		1735003040NRG24160820230594681 17/08/2023 Ketki Bai 1735003040WL034679 Ketki Bai 00415 SBIN0004641 1760 1760 Processed 25/08/2023 729087358 KetkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
46 NIWAS MP-35-003-040-001/147
(BAHMANI MAL) 		1735003040NRG24160820230594682 17/08/2023 sahmat bai 1735003040WL034679 sahmat bai 00415 SBIN0004641 1760 1760 Processed 25/08/2023 729087358 sahmatbai STATE BANK OF INDIA(508548)
47 NIWAS MP-35-003-040-001/182-A
(BAHMANI MAL) 		1735003040NRG24160820230594684 17/08/2023 Suresh Kumar Urreti 1735003040WL034679 Suresh Kumar Urreti 00415 SBIN0004641 1760 1760 Processed 25/08/2023 729087358 SureshKumarUrreti INDIA POST PAYMENTS BANK LIMITED(508528)
48 NIWAS MP-35-003-040-001/204
(BAHMANI MAL) 		1735003040NRG24160820230594685 17/08/2023 gend singh 1735003040WL034679 gend singh 00415 SBIN0004641 1760 1760 Processed 25/08/2023 729087358 gendsingh STATE BANK OF INDIA(508548)
49 NIWAS MP-35-003-040-001/71
(BAHMANI MAL) 		1735003040NRG24160820230594688 17/08/2023 PRATAP SINGH 1735003040WL034679 PRATAP SINGH 00415 SBIN0004641 1760 1760 Processed 25/08/2023 729087358 PRATAPSINGH STATE BANK OF INDIA(508548)
50 NIWAS MP-35-003-040-001/71
(BAHMANI MAL) 		1735003040NRG24160820230594689 17/08/2023 SONVATI 1735003040WL034679 SONVATI 00415 SBIN0004641 1760 1760 Processed 25/08/2023 729087358 SONVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62200 62200
51 NIWAS MP-35-003-019-002/154
(SINGPUR) 		1735003019NRG24160820230594902 17/08/2023 HARI SINGH 1735003019WL034734 HARI SINGH 00691 IPOS0000001 800 800 Processed 25/08/2023 729087358 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 NIWAS MP-35-003-040-001/151
(BAHMANI MAL) 		1735003040NRG24160820230594683 17/08/2023 Umesh Singh 1735003040WL034679 Umesh Singh 00691 IPOS0000001 1760 1760 Processed 25/08/2023 729087358 UmeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 NIWAS MP-35-003-040-001/356
(BAHMANI MAL) 		1735003040NRG24160820230594687 17/08/2023 Narendra Kumar Tekam 1735003040WL034679 Narendra Kumar Tekam 00691 IPOS0000001 1760 1760 Processed 25/08/2023 729087358 NarendraKumarTekam STATE BANK OF INDIA(508548)
SubTotal 4320 4320
54 NIWAS MP-35-003-026-001/118
(BISORA) 		1735003000NRG24170820230597676 17/08/2023 Anil kumar 1735003WL035107 Anil kumar 00697 BKID0MG1354 1326 1326 Processed 25/08/2023 729087358 Anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
55 NIWAS MP-35-003-029-002/11
(JILHATI) 		1735003000NRG24160820230594936 17/08/2023 mukesh kumar 1735003WL034743 mukesh kumar 00697 BKID0MG1354 1428 1428 Processed 25/08/2023 729087358 mukeshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2754 2754
56 NIWAS MP-35-003-026-001/81
(BISORA) 		1735003000NRG24160820230594945 17/08/2023 manglo 1735003WL034746 manglo 00697 BKID0NAMRGB 3536 3536 Processed 25/08/2023 729087358 manglo NARMADA JHABUA GRAMIN BANK(508515)
57 NIWAS MP-35-003-026-001/81
(BISORA) 		1735003000NRG24160820230594944 17/08/2023 nohar 1735003WL034746 nohar 00697 BKID0NAMRGB 3536 3536 Processed 25/08/2023 729087358 nohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
Total 101314 101314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_170823APB_FTO_223772 Bank of India BKID0009490 Bijadandi 4004
2 NIWAS MP1735003_170823APB_FTO_223772 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1428
3 NIWAS MP1735003_170823APB_FTO_223772 Indian Bank IDIB000H555 Hathitara 16000
4 NIWAS MP1735003_170823APB_FTO_223772 Indian Bank IDIB000M602 Maneri 3536
5 NIWAS MP1735003_170823APB_FTO_223772 State Bank of India SBIN0004641 NIWAS 62200
6 NIWAS MP1735003_170823APB_FTO_223772 India Post Payments Bank IPOS0000001 Mandla 4320
7 NIWAS MP1735003_170823APB_FTO_223772 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 2754
8 NIWAS MP1735003_170823APB_FTO_223772 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 7072

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