Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_270623APB_FTO_129586
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-35-003-022-001/114-A
(SARASWAHI RAI) 		1735003022NRG24260620230415950 27/06/2023 GYANCHAND 1735003022WL020067 GYANCHAND 00415 SBIN0004641 1000 1000 Processed 06/07/2023 702139718 GYANCHAND STATE BANK OF INDIA(508548)
2 NIWAS MP-35-003-022-001/114-A
(SARASWAHI RAI) 		1735003022NRG24260620230415951 27/06/2023 SEEMA BAI 1735003022WL020067 SEEMA BAI 00415 SBIN0004641 1000 1000 Processed 06/07/2023 702139718 SEEMABAI STATE BANK OF INDIA(508548)
3 NIWAS MP-35-003-022-001/119
(SARASWAHI RAI) 		1735003022NRG24260620230415954 27/06/2023 Shankar 1735003022WL020067 Shankar 00415 SBIN0004641 1000 1000 Processed 06/07/2023 702139718 Shankar STATE BANK OF INDIA(508548)
4 NIWAS MP-35-003-022-001/120
(SARASWAHI RAI) 		1735003022NRG24260620230415956 27/06/2023 BABU LAL 1735003022WL020067 BABU LAL 00415 SBIN0004641 1000 1000 Processed 06/07/2023 702139718 BABULAL STATE BANK OF INDIA(508548)
5 NIWAS MP-35-003-022-001/120
(SARASWAHI RAI) 		1735003022NRG24260620230415955 27/06/2023 SIVKALI 1735003022WL020067 SIVKALI 00415 SBIN0004641 1000 1000 Processed 06/07/2023 702139718 SIVKALI STATE BANK OF INDIA(508548)
6 NIWAS MP-35-003-022-001/122-A
(SARASWAHI RAI) 		1735003022NRG24260620230415957 27/06/2023 BISARTI BAI 1735003022WL020067 BISARTI BAI 00415 SBIN0004641 1000 1000 Processed 06/07/2023 702139718 BISARTIBAI STATE BANK OF INDIA(508548)
7 NIWAS MP-35-003-022-001/13
(SARASWAHI RAI) 		1735003022NRG24260620230415959 27/06/2023 DASUNDHIYA 1735003022WL020067 DASUNDHIYA 00415 SBIN0004641 1000 1000 Processed 06/07/2023 702139718 DASUNDHIYA STATE BANK OF INDIA(508548)
8 NIWAS MP-35-003-022-001/2
(SARASWAHI RAI) 		1735003022NRG24260620230415970 27/06/2023 RADHA BAI 1735003022WL020067 RADHA BAI 00415 SBIN0004641 1000 1000 Processed 06/07/2023 702139718 RADHABAI STATE BANK OF INDIA(508548)
9 NIWAS MP-35-003-022-001/2
(SARASWAHI RAI) 		1735003022NRG24260620230415971 27/06/2023 RATAN SINGH 1735003022WL020067 RATAN SINGH 00415 SBIN0004641 1000 1000 Processed 06/07/2023 702139718 RATANSINGH STATE BANK OF INDIA(508548)
10 NIWAS MP-35-003-022-001/20-A
(SARASWAHI RAI) 		1735003022NRG24260620230415972 27/06/2023 LALIYA BAI 1735003022WL020067 LALIYA BAI 00415 SBIN0004641 800 800 Processed 06/07/2023 702139718 LALIYABAI STATE BANK OF INDIA(508548)
11 NIWAS MP-35-003-022-001/29
(SARASWAHI RAI) 		1735003022NRG24260620230415975 27/06/2023 RUKMADI BAI 1735003022WL020067 RUKMADI BAI 00415 SBIN0004641 1000 1000 Processed 06/07/2023 702139718 RUKMADIBAI STATE BANK OF INDIA(508548)
12 NIWAS MP-35-003-022-001/31-A
(SARASWAHI RAI) 		1735003022NRG24260620230415976 27/06/2023 SUKKAL SINGH 1735003022WL020067 SUKKAL SINGH 00415 SBIN0004641 1000 1000 Processed 06/07/2023 702139718 SUKKALSINGH STATE BANK OF INDIA(508548)
13 NIWAS MP-35-003-022-001/31-A
(SARASWAHI RAI) 		1735003022NRG24260620230415977 27/06/2023 SUNITA BAI 1735003022WL020067 SUNITA BAI 00415 SBIN0004641 800 800 Processed 06/07/2023 702139718 SUNITABAI STATE BANK OF INDIA(508548)
14 NIWAS MP-35-003-022-001/32
(SARASWAHI RAI) 		1735003022NRG24260620230415978 27/06/2023 CHAMRI BAI 1735003022WL020067 CHAMRI BAI 00415 SBIN0004641 1000 1000 Processed 06/07/2023 702139718 CHAMRIBAI STATE BANK OF INDIA(508548)
15 NIWAS MP-35-003-022-001/33
(SARASWAHI RAI) 		1735003022NRG24260620230415980 27/06/2023 BHAGVATI 1735003022WL020067 BHAGVATI 00415 SBIN0004641 1000 1000 Processed 06/07/2023 702139718 BHAGVATI STATE BANK OF INDIA(508548)
16 NIWAS MP-35-003-022-001/33
(SARASWAHI RAI) 		1735003022NRG24260620230415979 27/06/2023 PUHAP SINGH 1735003022WL020067 PUHAP SINGH 00415 SBIN0004641 800 800 Processed 06/07/2023 702139718 PUHAPSINGH STATE BANK OF INDIA(508548)
17 NIWAS MP-35-003-022-001/41
(SARASWAHI RAI) 		1735003022NRG24260620230415984 27/06/2023 SAHMA BAI 1735003022WL020067 SAHMA BAI 00415 SBIN0004641 1000 1000 Processed 06/07/2023 702139718 SAHMABAI STATE BANK OF INDIA(508548)
18 NIWAS MP-35-003-022-001/42
(SARASWAHI RAI) 		1735003022NRG24260620230415985 27/06/2023 SATTO BAI 1735003022WL020067 SATTO BAI 00415 SBIN0004641 1000 1000 Processed 06/07/2023 702139718 SATTOBAI STATE BANK OF INDIA(508548)
19 NIWAS MP-35-003-022-001/47
(SARASWAHI RAI) 		1735003022NRG24260620230415987 27/06/2023 DHARMI BAI 1735003022WL020067 DHARMI BAI 00415 SBIN0004641 1000 1000 Processed 06/07/2023 702139718 DHARMIBAI STATE BANK OF INDIA(508548)
20 NIWAS MP-35-003-022-001/47
(SARASWAHI RAI) 		1735003022NRG24260620230415986 27/06/2023 MADHAV SINGH 1735003022WL020067 MADHAV SINGH 00415 SBIN0004641 1000 1000 Processed 06/07/2023 702139718 MADHAVSINGH STATE BANK OF INDIA(508548)
21 NIWAS MP-35-003-022-001/57
(SARASWAHI RAI) 		1735003022NRG24260620230415992 27/06/2023 CHAMRI BAI 1735003022WL020067 CHAMRI BAI 00415 SBIN0004641 1000 1000 Processed 06/07/2023 702139718 CHAMRIBAI STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-022-001/68
(SARASWAHI RAI) 		1735003022NRG24260620230416000 27/06/2023 SUKMANTI 1735003022WL020067 SUKMANTI 00415 SBIN0004641 1000 1000 Processed 06/07/2023 702139718 SUKMANTI STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-022-001/69
(SARASWAHI RAI) 		1735003022NRG24260620230416002 27/06/2023 MAMTA BAI 1735003022WL020067 MAMTA BAI 00415 SBIN0004641 800 800 Processed 06/07/2023 702139718 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIWAS MP-35-003-022-001/69
(SARASWAHI RAI) 		1735003022NRG24260620230416001 27/06/2023 SUNIYA BAI 1735003022WL020067 SUNIYA BAI 00415 SBIN0004641 800 800 Processed 06/07/2023 702139718 SUNIYABAI STATE BANK OF INDIA(508548)
25 NIWAS MP-35-003-022-001/7
(SARASWAHI RAI) 		1735003022NRG24260620230416003 27/06/2023 DASIYA BAI 1735003022WL020067 DASIYA BAI 00415 SBIN0004641 1000 1000 Processed 06/07/2023 702139718 DASIYABAI STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-022-001/7
(SARASWAHI RAI) 		1735003022NRG24260620230416004 27/06/2023 NANHE LAL 1735003022WL020067 NANHE LAL 00415 SBIN0004641 1000 1000 Processed 06/07/2023 702139718 NANHELAL STATE BANK OF INDIA(508548)
SubTotal 25000 25000
27 NIWAS MP-35-003-022-001/145
(SARASWAHI RAI) 		1735003022NRG24260620230415966 27/06/2023 SARASWATI MARKO 1735003022WL020067 SARASWATI MARKO 00415 SBIN0007717 1000 1000 Processed 06/07/2023 702139718 SARASWATIMARKO STATE BANK OF INDIA(508548)
SubTotal 1000 1000
28 NIWAS MP-35-003-022-001/19-A
(SARASWAHI RAI) 		1735003022NRG24260620230415969 27/06/2023 MAALTI BAI 1735003022WL020067 MAALTI BAI 00697 BKID0MG1354 1000 1000 Processed 06/07/2023 702139718 MAALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
Total 27000 27000

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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_129586 State Bank of India SBIN0004641 NIWAS 25000
2 NIWAS MP1735003_270623APB_FTO_129586 State Bank of India SBIN0007717 CHOURAI 1000
3 NIWAS MP1735003_270623APB_FTO_129586 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 1000

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