Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:04:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_170823APB_FTO_223791
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-35-003-011-003/188
(THANAMGAON) 		1735003000NRG24170820230597686 17/08/2023 CHEETA BAI MARAVI 1735003WL035108 CHEETA BAI MARAVI 00048 BKID0009490 1290 1290 Processed 25/08/2023 729087373 CHEETABAIMARAVI INDIAN BANK(607105)
2 NIWAS MP-35-003-011-003/309
(THANAMGAON) 		1735003000NRG24170820230597698 17/08/2023 Arvind Singh Soyam 1735003WL035108 Arvind Singh Soyam 00048 BKID0009490 1435 1435 Processed 25/08/2023 729087373 ArvindSinghSoyam BANK OF INDIA(508505)
SubTotal 2725 2725
3 NIWAS MP-35-003-011-003/104
(THANAMGAON) 		1735003000NRG24170820230597679 17/08/2023 sob singh 1735003WL035108 sob singh 00176 IDIB000H555 1290 1290 Processed 25/08/2023 729087373 sobsingh INDIAN BANK(607105)
4 NIWAS MP-35-003-011-003/138
(THANAMGAON) 		1735003000NRG24170820230597681 17/08/2023 HIRONDA BAI 1735003WL035108 HIRONDA BAI 00176 IDIB000H555 1290 1290 Processed 25/08/2023 729087373 HIRONDABAI INDIAN BANK(607105)
5 NIWAS MP-35-003-011-003/138
(THANAMGAON) 		1735003000NRG24170820230597680 17/08/2023 SHUHADRA 1735003WL035108 SHUHADRA 00176 IDIB000H555 1290 1290 Processed 25/08/2023 729087373 SHUHADRA INDIAN BANK(607105)
6 NIWAS MP-35-003-011-003/188
(THANAMGAON) 		1735003000NRG24170820230597685 17/08/2023 LAMMU 1735003WL035108 LAMMU 00176 IDIB000H555 1290 1290 Processed 25/08/2023 729087373 LAMMU INDIAN BANK(607105)
7 NIWAS MP-35-003-011-003/191
(THANAMGAON) 		1735003000NRG24170820230597687 17/08/2023 KAILASH 1735003WL035108 KAILASH 00176 IDIB000H555 1435 1435 Processed 25/08/2023 729087373 KAILASH INDIAN BANK(607105)
8 NIWAS MP-35-003-011-003/211
(THANAMGAON) 		1735003000NRG24170820230597689 17/08/2023 champa bai 1735003WL035108 champa bai 00176 IDIB000H555 1435 1435 Processed 25/08/2023 729087373 champabai INDIAN BANK(607105)
9 NIWAS MP-35-003-011-003/211
(THANAMGAON) 		1735003000NRG24170820230597688 17/08/2023 laxman 1735003WL035108 laxman 00176 IDIB000H555 1435 1435 Processed 25/08/2023 729087373 laxman INDIAN BANK(607105)
10 NIWAS MP-35-003-011-003/26
(THANAMGAON) 		1735003000NRG24170820230597690 17/08/2023 BHADDE LAL 1735003WL035108 BHADDE LAL 00176 IDIB000H555 1435 1435 Processed 25/08/2023 729087373 BHADDELAL INDIAN BANK(607105)
11 NIWAS MP-35-003-011-003/266
(THANAMGAON) 		1735003000NRG24170820230597691 17/08/2023 JAGAT LAL 1735003WL035108 JAGAT LAL 00176 IDIB000H555 1435 1435 Processed 25/08/2023 729087373 JAGATLAL INDIAN BANK(607105)
12 NIWAS MP-35-003-011-003/267
(THANAMGAON) 		1735003000NRG24170820230597693 17/08/2023 JANKI BAI 1735003WL035108 JANKI BAI 00176 IDIB000H555 1435 1435 Processed 25/08/2023 729087373 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWAS MP-35-003-011-003/273
(THANAMGAON) 		1735003000NRG24170820230597695 17/08/2023 MEERA BAI 1735003WL035108 MEERA BAI 00176 IDIB000H555 1435 1435 Processed 25/08/2023 729087373 MEERABAI INDIAN BANK(607105)
14 NIWAS MP-35-003-011-003/29
(THANAMGAON) 		1735003000NRG24170820230597696 17/08/2023 SONA BAI 1735003WL035108 SONA BAI 00176 IDIB000H555 1435 1435 Processed 25/08/2023 729087373 SONABAI INDIAN BANK(607105)
15 NIWAS MP-35-003-011-003/309
(THANAMGAON) 		1735003000NRG24170820230597697 17/08/2023 BALSINGH 1735003WL035108 BALSINGH 00176 IDIB000H555 1435 1435 Processed 25/08/2023 729087373 BALSINGH INDIAN BANK(607105)
16 NIWAS MP-35-003-011-003/310
(THANAMGAON) 		1735003000NRG24170820230597700 17/08/2023 TARENDRA KUMAR PARASTE 1735003WL035108 TARENDRA KUMAR PARASTE 00176 IDIB000H555 1435 1435 Processed 25/08/2023 729087373 TARENDRAKUMARPARASTE INDIAN BANK(607105)
17 NIWAS MP-35-003-011-003/337
(THANAMGAON) 		1735003000NRG24170820230597703 17/08/2023 JEERA BAI 1735003WL035108 JEERA BAI 00176 IDIB000H555 410 410 Processed 25/08/2023 729087373 JEERABAI INDIAN BANK(607105)
18 NIWAS MP-35-003-011-003/337
(THANAMGAON) 		1735003000NRG24170820230597702 17/08/2023 SUKHDEV SINGH 1735003WL035108 SUKHDEV SINGH 00176 IDIB000H555 1435 1435 Processed 25/08/2023 729087373 SUKHDEVSINGH INDIAN BANK(607105)
19 NIWAS MP-35-003-011-003/60
(THANAMGAON) 		1735003000NRG24170820230597706 17/08/2023 KALI BAI 1735003WL035108 KALI BAI 00176 IDIB000H555 1435 1435 Processed 25/08/2023 729087373 KALIBAI INDIAN BANK(607105)
20 NIWAS MP-35-003-011-003/75
(THANAMGAON) 		1735003000NRG24170820230597707 17/08/2023 BALMAT 1735003WL035108 BALMAT 00176 IDIB000H555 1435 1435 Processed 25/08/2023 729087373 BALMAT INDIAN BANK(607105)
21 NIWAS MP-35-003-011-003/75
(THANAMGAON) 		1735003000NRG24170820230597708 17/08/2023 KRISHNA BAI 1735003WL035108 KRISHNA BAI 00176 IDIB000H555 1435 1435 Processed 25/08/2023 729087373 KRISHNABAI INDIAN BANK(607105)
22 NIWAS MP-35-003-011-003/91
(THANAMGAON) 		1735003000NRG24170820230597709 17/08/2023 BHOORA SINGH 1735003WL035108 BHOORA SINGH 00176 IDIB000H555 1435 1435 Processed 25/08/2023 729087373 BHOORASINGH INDIAN BANK(607105)
SubTotal 27095 27095
23 NIWAS MP-35-003-011-001/7
(THANAMGAON) 		1735003000NRG24170820230597678 17/08/2023 URMILA 1735003WL035108 URMILA 00415 SBIN0004641 1290 1290 Processed 25/08/2023 729087373 URMILA CENTRAL BANK OF INDIA(607115)
24 NIWAS MP-35-003-011-003/186-A
(THANAMGAON) 		1735003000NRG24170820230597683 17/08/2023 Rajeshwari Narreti 1735003WL035108 Rajeshwari Narreti 00415 SBIN0004641 1290 1290 Processed 25/08/2023 729087373 RajeshwariNarreti STATE BANK OF INDIA(508548)
25 NIWAS MP-35-003-011-003/266
(THANAMGAON) 		1735003000NRG24170820230597692 17/08/2023 JITENDRA 1735003WL035108 JITENDRA 00415 SBIN0004641 1435 1435 Processed 25/08/2023 729087373 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIWAS MP-35-003-011-003/93
(THANAMGAON) 		1735003000NRG24170820230597711 17/08/2023 TILAK SINGH KUNJAM 1735003WL035108 TILAK SINGH KUNJAM 00415 SBIN0004641 1435 1435 Processed 25/08/2023 729087373 TILAKSINGHKUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 NIWAS MP-35-003-039-002/12-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24170820230597724 17/08/2023 gagendra kumar 1735003WL035109 gagendra kumar 00415 SBIN0004641 1400 1400 Processed 25/08/2023 729087373 gagendrakumar STATE BANK OF INDIA(508548)
28 NIWAS MP-35-003-039-002/13-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24170820230597725 17/08/2023 NARESH KUMAR Maravi 1735003WL035109 NARESH KUMAR Maravi 00415 SBIN0004641 1400 1400 Processed 25/08/2023 729087373 NARESHKUMARMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIWAS MP-35-003-039-002/25
(MASUR GHOOGHRI MAL) 		1735003000NRG24170820230597726 17/08/2023 indra lal 1735003WL035109 indra lal 00415 SBIN0004641 1400 1400 Processed 25/08/2023 729087373 indralal STATE BANK OF INDIA(508548)
30 NIWAS MP-35-003-039-002/274
(MASUR GHOOGHRI MAL) 		1735003000NRG24170820230597727 17/08/2023 chota singh 1735003WL035109 chota singh 00415 SBIN0004641 1400 1400 Processed 25/08/2023 729087373 chotasingh STATE BANK OF INDIA(508548)
31 NIWAS MP-35-003-039-002/274
(MASUR GHOOGHRI MAL) 		1735003000NRG24170820230597728 17/08/2023 SAKUNTLA BAI 1735003WL035109 SAKUNTLA BAI 00415 SBIN0004641 1400 1400 Processed 25/08/2023 729087373 SAKUNTLABAI STATE BANK OF INDIA(508548)
32 NIWAS MP-35-003-039-002/275
(MASUR GHOOGHRI MAL) 		1735003000NRG24170820230597729 17/08/2023 suklal 1735003WL035109 suklal 00415 SBIN0004641 1200 1200 Processed 25/08/2023 729087373 suklal STATE BANK OF INDIA(508548)
33 NIWAS MP-35-003-039-002/276
(MASUR GHOOGHRI MAL) 		1735003000NRG24170820230597730 17/08/2023 patiram 1735003WL035109 patiram 00415 SBIN0004641 1400 1400 Processed 25/08/2023 729087373 patiram STATE BANK OF INDIA(508548)
34 NIWAS MP-35-003-039-002/28
(MASUR GHOOGHRI MAL) 		1735003000NRG24170820230597731 17/08/2023 CHAIN SINGH 1735003WL035109 CHAIN SINGH 00415 SBIN0004641 1000 1000 Processed 25/08/2023 729087373 CHAINSINGH STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-039-002/4-C
(MASUR GHOOGHRI MAL) 		1735003000NRG24170820230597732 17/08/2023 BHAG SINGH 1735003WL035109 BHAG SINGH 00415 SBIN0004641 1400 1400 Processed 25/08/2023 729087373 BHAGSINGH STATE BANK OF INDIA(508548)
36 NIWAS MP-35-003-039-002/7-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24170820230597733 17/08/2023 sundar lal 1735003WL035109 sundar lal 00415 SBIN0004641 1200 1200 Processed 25/08/2023 729087373 sundarlal STATE BANK OF INDIA(508548)
37 NIWAS MP-35-003-039-002/9-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24170820230597734 17/08/2023 GEND SINGH 1735003WL035109 GEND SINGH 00415 SBIN0004641 1400 1400 Processed 25/08/2023 729087373 GENDSINGH STATE BANK OF INDIA(508548)
SubTotal 20050 20050
38 NIWAS MP-35-003-011-003/186-A
(THANAMGAON) 		1735003000NRG24170820230597684 17/08/2023 Rameshwari Narreti 1735003WL035108 Rameshwari Narreti 00691 IPOS0000001 1290 1290 Processed 25/08/2023 729087373 RameshwariNarreti INDIA POST PAYMENTS BANK LIMITED(508528)
39 NIWAS MP-35-003-011-003/413
(THANAMGAON) 		1735003000NRG24170820230597705 17/08/2023 Mahendra Singh Poosam 1735003WL035108 Mahendra Singh Poosam 00691 IPOS0000001 1435 1435 Processed 25/08/2023 729087373 MahendraSinghPoosam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2725 2725
Total 52595 52595

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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_223791 Bank of India BKID0009490 Bijadandi 2725
2 NIWAS MP1735003_170823APB_FTO_223791 Indian Bank IDIB000H555 Hathitara 27095
3 NIWAS MP1735003_170823APB_FTO_223791 State Bank of India SBIN0004641 NIWAS 20050
4 NIWAS MP1735003_170823APB_FTO_223791 India Post Payments Bank IPOS0000001 Mandla 2725

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