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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:44:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_270623APB_FTO_129588
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-35-003-022-001/104
(SARASWAHI RAI) 		1735003022NRG24260620230415944 27/06/2023 BUDHAIYA 1735003022WL020067 BUDHAIYA 00415 SBIN0004641 1290 1290 Processed 06/07/2023 702142699 BUDHAIYA STATE BANK OF INDIA(508548)
2 NIWAS MP-35-003-022-001/115-A
(SARASWAHI RAI) 		1735003022NRG24260620230415952 27/06/2023 BALKESH MARKO 1735003022WL020067 BALKESH MARKO 00415 SBIN0004641 1290 1290 Processed 06/07/2023 702142699 BALKESHMARKO STATE BANK OF INDIA(508548)
3 NIWAS MP-35-003-022-001/115-A
(SARASWAHI RAI) 		1735003022NRG24260620230415953 27/06/2023 BIMLA BAI 1735003022WL020067 BIMLA BAI 00415 SBIN0004641 1075 1075 Processed 06/07/2023 702142699 BIMLABAI STATE BANK OF INDIA(508548)
4 NIWAS MP-35-003-022-001/127
(SARASWAHI RAI) 		1735003022NRG24260620230415958 27/06/2023 LAMMU SINGH 1735003022WL020067 LAMMU SINGH 00415 SBIN0004641 1075 1075 Processed 06/07/2023 702142699 LAMMUSINGH STATE BANK OF INDIA(508548)
5 NIWAS MP-35-003-022-001/133
(SARASWAHI RAI) 		1735003022NRG24260620230415960 27/06/2023 PRBHA WARKADE 1735003022WL020067 PRBHA WARKADE 00415 SBIN0004641 1290 1290 Processed 06/07/2023 702142699 PRBHAWARKADE STATE BANK OF INDIA(508548)
6 NIWAS MP-35-003-022-001/134
(SARASWAHI RAI) 		1735003022NRG24260620230415962 27/06/2023 HIRIYA BAI 1735003022WL020067 HIRIYA BAI 00415 SBIN0004641 1290 1290 Processed 06/07/2023 702142699 HIRIYABAI STATE BANK OF INDIA(508548)
7 NIWAS MP-35-003-022-001/134
(SARASWAHI RAI) 		1735003022NRG24260620230415961 27/06/2023 TEK RAM 1735003022WL020067 TEK RAM 00415 SBIN0004641 1290 1290 Processed 06/07/2023 702142699 TEKRAM STATE BANK OF INDIA(508548)
8 NIWAS MP-35-003-022-001/136
(SARASWAHI RAI) 		1735003022NRG24260620230415963 27/06/2023 PREHLAD 1735003022WL020067 PREHLAD 00415 SBIN0004641 1290 1290 Processed 06/07/2023 702142699 PREHLAD STATE BANK OF INDIA(508548)
9 NIWAS MP-35-003-022-001/136
(SARASWAHI RAI) 		1735003022NRG24260620230415964 27/06/2023 RUKKI BAI 1735003022WL020067 RUKKI BAI 00415 SBIN0004641 1290 1290 Processed 06/07/2023 702142699 RUKKIBAI STATE BANK OF INDIA(508548)
10 NIWAS MP-35-003-022-001/14
(SARASWAHI RAI) 		1735003022NRG24260620230415965 27/06/2023 CHOUR KALI 1735003022WL020067 CHOUR KALI 00415 SBIN0004641 1075 1075 Processed 06/07/2023 702142699 CHOURKALI STATE BANK OF INDIA(508548)
11 NIWAS MP-35-003-022-001/147
(SARASWAHI RAI) 		1735003022NRG24260620230415967 27/06/2023 MANEESH MARKO 1735003022WL020067 MANEESH MARKO 00415 SBIN0004641 1290 1290 Processed 06/07/2023 702142699 MANEESHMARKO STATE BANK OF INDIA(508548)
12 NIWAS MP-35-003-022-001/15
(SARASWAHI RAI) 		1735003022NRG24260620230415968 27/06/2023 OMKAR 1735003022WL020067 OMKAR 00415 SBIN0004641 1290 1290 Processed 06/07/2023 702142699 OMKAR STATE BANK OF INDIA(508548)
13 NIWAS MP-35-003-022-001/26
(SARASWAHI RAI) 		1735003022NRG24260620230415973 27/06/2023 SINDHIYA 1735003022WL020067 SINDHIYA 00415 SBIN0004641 860 860 Processed 06/07/2023 702142699 SINDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWAS MP-35-003-022-001/28
(SARASWAHI RAI) 		1735003022NRG24260620230415974 27/06/2023 NARAYAN SINGH 1735003022WL020067 NARAYAN SINGH 00415 SBIN0004641 1290 1290 Rejected 06/07/2023 702142699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 NIWAS MP-35-003-022-001/37
(SARASWAHI RAI) 		1735003022NRG24260620230415982 27/06/2023 ANJALI 1735003022WL020067 ANJALI 00415 SBIN0004641 1290 1290 Processed 06/07/2023 702142699 ANJALI STATE BANK OF INDIA(508548)
16 NIWAS MP-35-003-022-001/37
(SARASWAHI RAI) 		1735003022NRG24260620230415981 27/06/2023 SANJIV 1735003022WL020067 SANJIV 00415 SBIN0004641 1290 1290 Processed 06/07/2023 702142699 SANJIV STATE BANK OF INDIA(508548)
17 NIWAS MP-35-003-022-001/39
(SARASWAHI RAI) 		1735003022NRG24260620230415983 27/06/2023 MILANVATI 1735003022WL020067 MILANVATI 00415 SBIN0004641 1075 1075 Processed 06/07/2023 702142699 MILANVATI STATE BANK OF INDIA(508548)
18 NIWAS MP-35-003-022-001/49
(SARASWAHI RAI) 		1735003022NRG24260620230415988 27/06/2023 VISNATH 1735003022WL020067 VISNATH 00415 SBIN0004641 1290 1290 Processed 06/07/2023 702142699 VISNATH STATE BANK OF INDIA(508548)
19 NIWAS MP-35-003-022-001/76
(SARASWAHI RAI) 		1735003022NRG24260620230416007 27/06/2023 PHAGU SINGH 1735003022WL020067 PHAGU SINGH 00415 SBIN0004641 1000 1000 Processed 06/07/2023 702142699 PHAGUSINGH STATE BANK OF INDIA(508548)
20 NIWAS MP-35-003-022-001/8-A
(SARASWAHI RAI) 		1735003022NRG24260620230416008 27/06/2023 CHAMRI 1735003022WL020067 CHAMRI 00415 SBIN0004641 1000 1000 Processed 06/07/2023 702142699 CHAMRI STATE BANK OF INDIA(508548)
21 NIWAS MP-35-003-022-001/88
(SARASWAHI RAI) 		1735003022NRG24260620230416011 27/06/2023 BARATI 1735003022WL020067 BARATI 00415 SBIN0004641 1000 1000 Processed 06/07/2023 702142699 BARATI STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-022-001/88
(SARASWAHI RAI) 		1735003022NRG24260620230416010 27/06/2023 GOMTI BAI 1735003022WL020067 GOMTI BAI 00415 SBIN0004641 1000 1000 Processed 06/07/2023 702142699 GOMTIBAI STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-022-001/91
(SARASWAHI RAI) 		1735003022NRG24260620230416012 27/06/2023 RAMVATI 1735003022WL020067 RAMVATI 00415 SBIN0004641 1000 1000 Processed 06/07/2023 702142699 RAMVATI STATE BANK OF INDIA(508548)
SubTotal 26930 26930
Total 26930 26930

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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_129588 State Bank of India SBIN0004641 Niwas 26930

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