Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:55:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_060523APB_FTO_31457
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-35-003-016-001/527
(HARISINGORI MAL) 		1735003000NRG24050520230042250 06/05/2023 Roop Singh 1735003WL002171 Roop Singh 00045 BARB0JABALP 1632 1632 Processed 16/05/2023 688289558 RoopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
2 NIWAS MP-35-003-011-003/90
(THANAMGAON) 		1735003011NRG24060520230043283 06/05/2023 BHAGVAT 1735003011WL002226 BHAGVAT 00176 IDIB000D070 1400 1400 Processed 16/05/2023 688289558 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
3 NIWAS MP-35-003-011-001/84
(THANAMGAON) 		1735003011NRG24060520230043275 06/05/2023 amru singh 1735003011WL002226 amru singh 00176 IDIB000H555 1400 1400 Processed 15/05/2023 688289558 amrusingh STATE BANK OF INDIA(508548)
4 NIWAS MP-35-003-011-003/263
(THANAMGAON) 		1735003011NRG24060520230043278 06/05/2023 BHAGBATI BAI 1735003011WL002226 BHAGBATI BAI 00176 IDIB000H555 1400 1400 Processed 15/05/2023 688289558 BHAGBATIBAI INDIAN BANK(607105)
5 NIWAS MP-35-003-011-003/263
(THANAMGAON) 		1735003011NRG24060520230043277 06/05/2023 KOMAL 1735003011WL002226 KOMAL 00176 IDIB000H555 1400 1400 Processed 15/05/2023 688289558 KOMAL INDIAN BANK(607105)
6 NIWAS MP-35-003-011-003/27
(THANAMGAON) 		1735003011NRG24060520230043279 06/05/2023 SILOUCHNA SOYAM 1735003011WL002226 SILOUCHNA SOYAM 00176 IDIB000H555 1400 1400 Processed 15/05/2023 688289558 SILOUCHNASOYAM INDIAN BANK(607105)
7 NIWAS MP-35-003-011-003/60
(THANAMGAON) 		1735003011NRG24060520230043282 06/05/2023 DEVI RAM MARKO 1735003011WL002226 DEVI RAM MARKO 00176 IDIB000H555 1400 1400 Processed 16/05/2023 688289558 DEVIRAMMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIWAS MP-35-003-011-003/60
(THANAMGAON) 		1735003011NRG24060520230043281 06/05/2023 KALI BAI 1735003011WL002226 KALI BAI 00176 IDIB000H555 1400 1400 Processed 15/05/2023 688289558 KALIBAI INDIAN BANK(607105)
9 NIWAS MP-35-003-016-001/119
(HARISINGORI MAL) 		1735003000NRG24050520230042248 06/05/2023 MAHENDR 1735003WL002171 MAHENDR 00176 IDIB000H555 1632 1632 Processed 15/05/2023 688289558 MAHENDR FINO PAYMENTS BANK LTD(608001)
10 NIWAS MP-35-003-016-001/125
(HARISINGORI MAL) 		1735003000NRG24050520230042249 06/05/2023 Sushila bai 1735003WL002171 Sushila bai 00176 IDIB000H555 1632 1632 Processed 15/05/2023 688289558 Sushilabai INDIAN BANK(607105)
11 NIWAS MP-35-003-016-001/88
(HARISINGORI MAL) 		1735003000NRG24050520230042252 06/05/2023 BARTU LAL 1735003WL002171 BARTU LAL 00176 IDIB000H555 1632 1632 Processed 15/05/2023 688289558 BARTULAL INDIAN BANK(607105)
12 NIWAS MP-35-003-016-002/161
(HARISINGORI MAL) 		1735003000NRG24050520230042254 06/05/2023 DEVA 1735003WL002171 DEVA 00176 IDIB000H555 1428 1428 Processed 15/05/2023 688289558 DEVA STATE BANK OF INDIA(508548)
SubTotal 14724 14724
13 NIWAS MP-35-003-011-003/161
(THANAMGAON) 		1735003011NRG24060520230043276 06/05/2023 RAITI BAI 1735003011WL002226 RAITI BAI 00415 SBIN0004641 1400 1400 Processed 15/05/2023 688289558 RAITIBAI STATE BANK OF INDIA(508548)
14 NIWAS MP-35-003-011-003/376
(THANAMGAON) 		1735003011NRG24060520230043280 06/05/2023 Surendra singh oyam 1735003011WL002226 Surendra singh oyam 00415 SBIN0004641 1400 1400 Processed 15/05/2023 688289558 Surendrasinghoyam STATE BANK OF INDIA(508548)
15 NIWAS MP-35-003-016-001/62
(HARISINGORI MAL) 		1735003000NRG24050520230042251 06/05/2023 BISAN SINGH 1735003WL002171 BISAN SINGH 00415 SBIN0004641 1428 1428 Processed 15/05/2023 688289558 BISANSINGH STATE BANK OF INDIA(508548)
16 NIWAS MP-35-003-019-003/1015-A
(SINGPUR) 		1735003019NRG24050520230042470 06/05/2023 SAKUNTLA 1735003019WL002178 SAKUNTLA 00415 SBIN0004641 1547 1547 Processed 15/05/2023 688289558 SAKUNTLA STATE BANK OF INDIA(508548)
17 NIWAS MP-35-003-019-003/103
(SINGPUR) 		1735003019NRG24050520230042472 06/05/2023 BIPTIYA 1735003019WL002178 BIPTIYA 00415 SBIN0004641 1547 1547 Processed 15/05/2023 688289558 BIPTIYA STATE BANK OF INDIA(508548)
18 NIWAS MP-35-003-019-003/103
(SINGPUR) 		1735003019NRG24050520230042471 06/05/2023 NANDU SINGH 1735003019WL002178 NANDU SINGH 00415 SBIN0004641 1547 1547 Processed 15/05/2023 688289558 NANDUSINGH STATE BANK OF INDIA(508548)
19 NIWAS MP-35-003-019-003/1050-A
(SINGPUR) 		1735003019NRG24050520230042474 06/05/2023 MAHENDRA SINGH MARAVI 1735003019WL002178 MAHENDRA SINGH MARAVI 00415 SBIN0004641 2800 2800 Processed 15/05/2023 688289558 MAHENDRASINGHMARAVI STATE BANK OF INDIA(508548)
20 NIWAS MP-35-003-019-003/108
(SINGPUR) 		1735003019NRG24050520230042475 06/05/2023 BHAGWATI 1735003019WL002178 BHAGWATI 00415 SBIN0004641 2800 2800 Processed 15/05/2023 688289558 BHAGWATI STATE BANK OF INDIA(508548)
21 NIWAS MP-35-003-019-003/11
(SINGPUR) 		1735003019NRG24050520230042476 06/05/2023 Pancham 1735003019WL002178 Pancham 00415 SBIN0004641 1200 1200 Processed 15/05/2023 688289558 Pancham STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-019-003/117
(SINGPUR) 		1735003019NRG24050520230042477 06/05/2023 MAHESH SINGH 1735003019WL002178 MAHESH SINGH 00415 SBIN0004641 2800 2800 Processed 15/05/2023 688289558 MAHESHSINGH STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-019-003/117
(SINGPUR) 		1735003019NRG24050520230042478 06/05/2023 SHABHA BAI 1735003019WL002178 SHABHA BAI 00415 SBIN0004641 2800 2800 Processed 15/05/2023 688289558 SHABHABAI STATE BANK OF INDIA(508548)
24 NIWAS MP-35-003-019-003/131
(SINGPUR) 		1735003019NRG24050520230042479 06/05/2023 VIMLA BAI 1735003019WL002178 VIMLA BAI 00415 SBIN0004641 2000 2000 Processed 15/05/2023 688289558 VIMLABAI STATE BANK OF INDIA(508548)
25 NIWAS MP-35-003-019-003/149
(SINGPUR) 		1735003019NRG24050520230042480 06/05/2023 SUKLIYA 1735003019WL002178 SUKLIYA 00415 SBIN0004641 2000 2000 Processed 15/05/2023 688289558 SUKLIYA STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-019-003/161-A
(SINGPUR) 		1735003019NRG24050520230042481 06/05/2023 SANDHYA 1735003019WL002178 SANDHYA 00415 SBIN0004641 2000 2000 Processed 15/05/2023 688289558 SANDHYA STATE BANK OF INDIA(508548)
27 NIWAS MP-35-003-019-003/22-C
(SINGPUR) 		1735003019NRG24050520230042482 06/05/2023 ANIL KUMAR 1735003019WL002178 ANIL KUMAR 00415 SBIN0004641 2000 2000 Processed 15/05/2023 688289558 ANILKUMAR STATE BANK OF INDIA(508548)
28 NIWAS MP-35-003-019-003/28
(SINGPUR) 		1735003019NRG24050520230042483 06/05/2023 Kota bai 1735003019WL002178 Kota bai 00415 SBIN0004641 2000 2000 Processed 15/05/2023 688289558 Kotabai STATE BANK OF INDIA(508548)
29 NIWAS MP-35-003-019-003/35
(SINGPUR) 		1735003019NRG24050520230042484 06/05/2023 NANHE LAL 1735003019WL002178 NANHE LAL 00415 SBIN0004641 1600 1600 Processed 15/05/2023 688289558 NANHELAL STATE BANK OF INDIA(508548)
30 NIWAS MP-35-003-019-003/36
(SINGPUR) 		1735003019NRG24050520230042485 06/05/2023 KAMLA BAI 1735003019WL002178 KAMLA BAI 00415 SBIN0004641 2800 2800 Processed 15/05/2023 688289558 KAMLABAI STATE BANK OF INDIA(508548)
31 NIWAS MP-35-003-019-003/47
(SINGPUR) 		1735003019NRG24050520230042486 06/05/2023 JEET KALA 1735003019WL002178 JEET KALA 00415 SBIN0004641 2000 2000 Processed 16/05/2023 688289558 JEETKALA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NIWAS MP-35-003-019-003/48
(SINGPUR) 		1735003019NRG24050520230042487 06/05/2023 DHAMNI 1735003019WL002178 DHAMNI 00415 SBIN0004641 1600 1600 Processed 15/05/2023 688289558 DHAMNI STATE BANK OF INDIA(508548)
33 NIWAS MP-35-003-019-003/48-B
(SINGPUR) 		1735003019NRG24050520230042490 06/05/2023 Krishna Gangeshwar 1735003019WL002178 Krishna Gangeshwar 00415 SBIN0004641 2800 2800 Processed 15/05/2023 688289558 KrishnaGangeshwar STATE BANK OF INDIA(508548)
34 NIWAS MP-35-003-019-003/48-B
(SINGPUR) 		1735003019NRG24050520230042489 06/05/2023 RATAN DAS 1735003019WL002178 RATAN DAS 00415 SBIN0004641 2800 2800 Processed 15/05/2023 688289558 RATANDAS STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-019-003/48-B
(SINGPUR) 		1735003019NRG24050520230042488 06/05/2023 SELOHANA 1735003019WL002178 SELOHANA 00415 SBIN0004641 2800 2800 Processed 15/05/2023 688289558 SELOHANA STATE BANK OF INDIA(508548)
36 NIWAS MP-35-003-019-003/5
(SINGPUR) 		1735003019NRG24050520230042491 06/05/2023 PRAHALD 1735003019WL002178 PRAHALD 00415 SBIN0004641 2800 2800 Processed 15/05/2023 688289558 PRAHALD STATE BANK OF INDIA(508548)
37 NIWAS MP-35-003-019-003/63-B
(SINGPUR) 		1735003019NRG24050520230042493 06/05/2023 Suseela 1735003019WL002178 Suseela 00415 SBIN0004641 1600 1600 Processed 15/05/2023 688289558 Suseela STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-019-003/82-A
(SINGPUR) 		1735003019NRG24050520230042495 06/05/2023 Dasrath 1735003019WL002178 Dasrath 00415 SBIN0004641 2000 2000 Processed 15/05/2023 688289558 Dasrath STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-019-003/82-A
(SINGPUR) 		1735003019NRG24050520230042494 06/05/2023 vidaya 1735003019WL002178 vidaya 00415 SBIN0004641 2000 2000 Processed 16/05/2023 688289558 vidaya INDIA POST PAYMENTS BANK LIMITED(508528)
40 NIWAS MP-35-003-025-004/106
(JEWEBDHA) 		1735003000NRG24050520230041716 06/05/2023 jay singh 1735003WL002150 jay singh 00415 SBIN0004641 1836 1836 Processed 15/05/2023 688289558 jaysingh STATE BANK OF INDIA(508548)
41 NIWAS MP-35-003-025-004/106
(JEWEBDHA) 		1735003000NRG24050520230041715 06/05/2023 Soniya bai 1735003WL002150 Soniya bai 00415 SBIN0004641 1836 1836 Processed 15/05/2023 688289558 Soniyabai STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-025-004/107
(JEWEBDHA) 		1735003000NRG24050520230041717 06/05/2023 SUMNTRI 1735003WL002150 SUMNTRI 00415 SBIN0004641 1632 1632 Processed 15/05/2023 688289558 SUMNTRI STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-025-004/23
(JEWEBDHA) 		1735003000NRG24050520230041718 06/05/2023 HER PRASAD 1735003WL002150 HER PRASAD 00415 SBIN0004641 1836 1836 Processed 15/05/2023 688289558 HERPRASAD STATE BANK OF INDIA(508548)
44 NIWAS MP-35-003-025-004/52-A
(JEWEBDHA) 		1735003000NRG24050520230041719 06/05/2023 guhala singh 1735003WL002150 guhala singh 00415 SBIN0004641 1632 1632 Processed 15/05/2023 688289558 guhalasingh STATE BANK OF INDIA(508548)
SubTotal 64841 64841
45 NIWAS MP-35-003-019-003/1030-A
(SINGPUR) 		1735003019NRG24050520230042473 06/05/2023 ANKIT MANIKPURI 1735003019WL002178 ANKIT MANIKPURI 00691 IPOS0000001 2800 2800 Processed 16/05/2023 688289558 ANKITMANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NIWAS MP-35-003-019-003/53
(SINGPUR) 		1735003019NRG24050520230042492 06/05/2023 Krishna Bai vishvakarma 1735003019WL002178 Krishna Bai vishvakarma 00691 IPOS0000001 2800 2800 Processed 16/05/2023 688289558 KrishnaBaivishvakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5600 5600
Total 88197 88197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_060523APB_FTO_31457 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1632
2 NIWAS MP1735003_060523APB_FTO_31457 Indian Bank IDIB000D070 DINDORI 1400
3 NIWAS MP1735003_060523APB_FTO_31457 Indian Bank IDIB000H555 Hathitara 14724
4 NIWAS MP1735003_060523APB_FTO_31457 State Bank of India SBIN0004641 NIWAS 64841
5 NIWAS MP1735003_060523APB_FTO_31457 India Post Payments Bank IPOS0000001 Mandla 5600

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