Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:28:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_210823APB_FTO_229373
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-35-003-023-002/160-B
(MOHGAON) 		1735003000NRG24210820230606010 21/08/2023 Devendra Maravi 1735003WL035913 Devendra Maravi 00048 BKID0009490 200 200 Processed 28/08/2023 765072028 DevendraMaravi BANK OF INDIA(508505)
2 NIWAS MP-35-003-023-002/203
(MOHGAON) 		1735003000NRG24210820230605774 21/08/2023 sevkumari 1735003WL035901 sevkumari 00048 BKID0009490 1000 1000 Processed 28/08/2023 765072028 sevkumari STATE BANK OF INDIA(508548)
3 NIWAS MP-35-003-023-002/234
(MOHGAON) 		1735003000NRG24210820230605775 21/08/2023 NARMADA 1735003WL035901 NARMADA 00048 BKID0009490 1000 1000 Processed 28/08/2023 765072028 NARMADA BANK OF INDIA(508505)
4 NIWAS MP-35-003-023-002/238-A
(MOHGAON) 		1735003000NRG24210820230605776 21/08/2023 mukesh kumar 1735003WL035901 mukesh kumar 00048 BKID0009490 1000 1000 Processed 28/08/2023 765072028 mukeshkumar BANK OF INDIA(508505)
5 NIWAS MP-35-003-023-002/26
(MOHGAON) 		1735003000NRG24210820230605779 21/08/2023 Sem shingh maravi 1735003WL035901 Sem shingh maravi 00048 BKID0009490 1000 1000 Processed 28/08/2023 765072028 Semshinghmaravi STATE BANK OF INDIA(508548)
SubTotal 4200 4200
6 NIWAS MP-35-003-006-001/103
(HATHITARA MAL) 		1735003006NRG24210820230604413 21/08/2023 AJAy MARK 1735003006WL035819 AJAy MARK 00176 IDIB000H555 1105 1105 Processed 28/08/2023 765072028 AJAyMARK INDIAN BANK(607105)
7 NIWAS MP-35-003-006-001/110
(HATHITARA MAL) 		1735003006NRG24210820230604414 21/08/2023 Doumire bai 1735003006WL035819 Doumire bai 00176 IDIB000H555 1105 1105 Processed 28/08/2023 765072028 Doumirebai INDIAN BANK(607105)
8 NIWAS MP-35-003-006-001/112
(HATHITARA MAL) 		1735003006NRG24210820230604415 21/08/2023 JAYANTI 1735003006WL035819 JAYANTI 00176 IDIB000H555 1105 1105 Processed 28/08/2023 765072028 JAYANTI INDIAN BANK(607105)
9 NIWAS MP-35-003-006-001/134
(HATHITARA MAL) 		1735003006NRG24210820230604418 21/08/2023 Santoshi 1735003006WL035819 Santoshi 00176 IDIB000H555 1547 1547 Processed 28/08/2023 765072028 Santoshi INDIAN BANK(607105)
10 NIWAS MP-35-003-006-001/142
(HATHITARA MAL) 		1735003006NRG24210820230604420 21/08/2023 MULLO BAI 1735003006WL035819 MULLO BAI 00176 IDIB000H555 1105 1105 Processed 28/08/2023 765072028 MULLOBAI INDIAN BANK(607105)
11 NIWAS MP-35-003-006-001/155
(HATHITARA MAL) 		1735003006NRG24210820230604421 21/08/2023 Kamla bai 1735003006WL035819 Kamla bai 00176 IDIB000H555 1105 1105 Processed 28/08/2023 765072028 Kamlabai INDIAN BANK(607105)
12 NIWAS MP-35-003-006-001/58
(HATHITARA MAL) 		1735003006NRG24210820230604422 21/08/2023 INDRA KHURSENGA 1735003006WL035819 INDRA KHURSENGA 00176 IDIB000H555 1547 1547 Processed 28/08/2023 765072028 INDRAKHURSENGA INDIAN BANK(607105)
13 NIWAS MP-35-003-006-001/66
(HATHITARA MAL) 		1735003006NRG24210820230604423 21/08/2023 NIKHIL UDDE 1735003006WL035819 NIKHIL UDDE 00176 IDIB000H555 1105 1105 Processed 28/08/2023 765072028 NIKHILUDDE INDIAN BANK(607105)
14 NIWAS MP-35-003-006-001/86
(HATHITARA MAL) 		1735003006NRG24210820230604424 21/08/2023 mamta 1735003006WL035819 mamta 00176 IDIB000H555 1105 1105 Processed 28/08/2023 765072028 mamta INDIAN BANK(607105)
15 NIWAS MP-35-003-006-001/90
(HATHITARA MAL) 		1735003006NRG24210820230604425 21/08/2023 YAMUNA BAI 1735003006WL035819 YAMUNA BAI 00176 IDIB000H555 1105 1105 Processed 28/08/2023 765072028 YAMUNABAI INDIAN BANK(607105)
SubTotal 11934 11934
16 NIWAS MP-35-003-004-001/266
(JHURKI) 		1735003000NRG24210820230604382 21/08/2023 Laxmi Bai 1735003WL035812 Laxmi Bai 00176 IDIB000M602 221 221 Processed 28/08/2023 765072028 LaxmiBai INDIAN BANK(607105)
SubTotal 221 221
17 NIWAS MP-35-003-019-002/105
(SINGPUR) 		1735003000NRG24210820230604406 21/08/2023 GEETA BAI OYAM 1735003WL035818 GEETA BAI OYAM 00415 SBIN0004641 204 204 Rejected 28/08/2023 765072028 A/c Blocked or Frozen
18 NIWAS MP-35-003-019-002/105-A
(SINGPUR) 		1735003000NRG24210820230604408 21/08/2023 Durgesh 1735003WL035818 Durgesh 00415 SBIN0004641 204 204 Rejected 28/08/2023 765072028 A/c Blocked or Frozen
19 NIWAS MP-35-003-019-002/105-A
(SINGPUR) 		1735003000NRG24210820230604407 21/08/2023 PARVAT 1735003WL035818 PARVAT 00415 SBIN0004641 204 204 Processed 28/08/2023 765072028 PARVAT STATE BANK OF INDIA(508548)
20 NIWAS MP-35-003-019-002/122
(SINGPUR) 		1735003000NRG24210820230604409 21/08/2023 VIJAY KUMAR 1735003WL035818 VIJAY KUMAR 00415 SBIN0004641 221 221 Processed 28/08/2023 765072028 VIJAYKUMAR STATE BANK OF INDIA(508548)
21 NIWAS MP-35-003-019-002/6-D
(SINGPUR) 		1735003000NRG24210820230605600 21/08/2023 RAJKUMAR 1735003WL035893 RAJKUMAR 00415 SBIN0004641 170 170 Processed 28/08/2023 765072028 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIWAS MP-35-003-019-003/124-A
(SINGPUR) 		1735003000NRG24210820230604427 21/08/2023 ASHOK 1735003WL035820 ASHOK 00415 SBIN0004641 1680 1680 Processed 28/08/2023 765072028 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIWAS MP-35-003-019-003/19
(SINGPUR) 		1735003000NRG24210820230604428 21/08/2023 Seema 1735003WL035820 Seema 00415 SBIN0004641 630 630 Processed 28/08/2023 765072028 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIWAS MP-35-003-019-003/200
(SINGPUR) 		1735003000NRG24210820230604430 21/08/2023 Hitesh 1735003WL035820 Hitesh 00415 SBIN0004641 1680 1680 Processed 28/08/2023 765072028 Hitesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIWAS MP-35-003-019-003/44
(SINGPUR) 		1735003000NRG24210820230604432 21/08/2023 jhank 1735003WL035820 jhank 00415 SBIN0004641 1680 1680 Processed 28/08/2023 765072028 jhank STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-019-003/503
(SINGPUR) 		1735003000NRG24210820230604433 21/08/2023 POONAM PARASTE 1735003WL035820 POONAM PARASTE 00415 SBIN0004641 630 630 Processed 28/08/2023 765072028 POONAMPARASTE BANK OF INDIA(508505)
27 NIWAS MP-35-003-019-003/54
(SINGPUR) 		1735003000NRG24210820230604434 21/08/2023 VIDIYA BAI 1735003WL035820 VIDIYA BAI 00415 SBIN0004641 1680 1680 Processed 28/08/2023 765072028 VIDIYABAI STATE BANK OF INDIA(508548)
28 NIWAS MP-35-003-019-003/81
(SINGPUR) 		1735003000NRG24210820230604436 21/08/2023 DALI BAI 1735003WL035820 DALI BAI 00415 SBIN0004641 1680 1680 Processed 28/08/2023 765072028 DALIBAI STATE BANK OF INDIA(508548)
29 NIWAS MP-35-003-023-002/14-B
(MOHGAON) 		1735003000NRG24210820230606008 21/08/2023 ANUSEYA BAI 1735003WL035913 ANUSEYA BAI 00415 SBIN0004641 200 200 Processed 28/08/2023 765072028 ANUSEYABAI STATE BANK OF INDIA(508548)
30 NIWAS MP-35-003-023-002/14-B
(MOHGAON) 		1735003000NRG24210820230606007 21/08/2023 nanhe lal 1735003WL035913 nanhe lal 00415 SBIN0004641 200 200 Processed 28/08/2023 765072028 nanhelal STATE BANK OF INDIA(508548)
31 NIWAS MP-35-003-023-002/157-A
(MOHGAON) 		1735003000NRG24210820230605772 21/08/2023 SONAM BAI 1735003WL035901 SONAM BAI 00415 SBIN0004641 1000 1000 Processed 28/08/2023 765072028 SONAMBAI STATE BANK OF INDIA(508548)
32 NIWAS MP-35-003-023-002/160-B
(MOHGAON) 		1735003000NRG24210820230606009 21/08/2023 ANUSUIYA 1735003WL035913 ANUSUIYA 00415 SBIN0004641 200 200 Processed 28/08/2023 765072028 ANUSUIYA STATE BANK OF INDIA(508548)
33 NIWAS MP-35-003-023-002/19
(MOHGAON) 		1735003000NRG24210820230605773 21/08/2023 matto bai 1735003WL035901 matto bai 00415 SBIN0004641 1000 1000 Processed 28/08/2023 765072028 mattobai STATE BANK OF INDIA(508548)
34 NIWAS MP-35-003-023-002/190-B
(MOHGAON) 		1735003000NRG24210820230606011 21/08/2023 anup singh 1735003WL035913 anup singh 00415 SBIN0004641 200 200 Processed 28/08/2023 765072028 anupsingh STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-023-002/25
(MOHGAON) 		1735003000NRG24210820230605778 21/08/2023 BLIRAM 1735003WL035901 BLIRAM 00415 SBIN0004641 1000 1000 Processed 28/08/2023 765072028 BLIRAM STATE BANK OF INDIA(508548)
36 NIWAS MP-35-003-023-002/34
(MOHGAON) 		1735003000NRG24210820230605781 21/08/2023 pramod kumar 1735003WL035901 pramod kumar 00415 SBIN0004641 1000 1000 Processed 28/08/2023 765072028 pramodkumar STATE BANK OF INDIA(508548)
37 NIWAS MP-35-003-023-002/43
(MOHGAON) 		1735003000NRG24210820230605783 21/08/2023 HOM SINGH 1735003WL035901 HOM SINGH 00415 SBIN0004641 1000 1000 Processed 28/08/2023 765072028 HOMSINGH STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-023-002/44
(MOHGAON) 		1735003000NRG24210820230605784 21/08/2023 mamta bai 1735003WL035901 mamta bai 00415 SBIN0004641 1000 1000 Processed 28/08/2023 765072028 mamtabai STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-023-002/46
(MOHGAON) 		1735003000NRG24210820230606013 21/08/2023 JEENA BAI 1735003WL035913 JEENA BAI 00415 SBIN0004641 200 200 Processed 28/08/2023 765072028 JEENABAI STATE BANK OF INDIA(508548)
40 NIWAS MP-35-003-023-002/61
(MOHGAON) 		1735003000NRG24210820230605786 21/08/2023 GOMATI BAI 1735003WL035901 GOMATI BAI 00415 SBIN0004641 1000 1000 Processed 28/08/2023 765072028 GOMATIBAI STATE BANK OF INDIA(508548)
41 NIWAS MP-35-003-023-002/63
(MOHGAON) 		1735003000NRG24210820230606014 21/08/2023 VEDIKA ULADI 1735003WL035913 VEDIKA ULADI 00415 SBIN0004641 200 200 Processed 28/08/2023 765072028 VEDIKAULADI STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-023-002/72
(MOHGAON) 		1735003000NRG24210820230606015 21/08/2023 jagat singh 1735003WL035913 jagat singh 00415 SBIN0004641 200 200 Processed 28/08/2023 765072028 jagatsingh STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-023-002/75
(MOHGAON) 		1735003000NRG24210820230606016 21/08/2023 SONA BAI 1735003WL035913 SONA BAI 00415 SBIN0004641 200 200 Processed 28/08/2023 765072028 SONABAI CANARA BANK(508532)
44 NIWAS MP-35-003-023-002/87-A
(MOHGAON) 		1735003000NRG24210820230605788 21/08/2023 jhamiya bai 1735003WL035901 jhamiya bai 00415 SBIN0004641 600 600 Processed 28/08/2023 765072028 jhamiyabai STATE BANK OF INDIA(508548)
45 NIWAS MP-35-003-023-002/91
(MOHGAON) 		1735003000NRG24210820230606017 21/08/2023 ashok 1735003WL035913 ashok 00415 SBIN0004641 200 200 Processed 28/08/2023 765072028 ashok STATE BANK OF INDIA(508548)
46 NIWAS MP-35-003-039-001/76
(MASUR GHOOGHRI MAL) 		1735003039NRG24210820230604475 21/08/2023 munna singh 1735003039WL035823 munna singh 00415 SBIN0004641 442 442 Processed 28/08/2023 765072028 munnasingh STATE BANK OF INDIA(508548)
SubTotal 20505 20505
47 NIWAS MP-35-003-019-003/19-B
(SINGPUR) 		1735003000NRG24210820230604429 21/08/2023 Prasram 1735003WL035820 Prasram 00691 IPOS0000001 1680 1680 Processed 28/08/2023 765072028 Prasram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
48 NIWAS MP-35-003-034-002/11
(MAJHGAON) 		1735003000NRG24210820230604386 21/08/2023 AMBIKA PRASAD 1735003WL035814 AMBIKA PRASAD 00697 BKID0MG1354 170 170 Processed 28/08/2023 765072028 AMBIKAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 170 170
49 NIWAS MP-35-003-028-002/70-A
(KOHKA) 		1735003000NRG24210820230604383 21/08/2023 Mirkhoo yadav 1735003WL035813 Mirkhoo yadav 00697 BKID0NAMRGB 612 612 Processed 28/08/2023 765072028 Mirkhooyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 612 612
Total 39322 39322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_210823APB_FTO_229373 Bank of India BKID0009490 Bijadandi 4200
2 NIWAS MP1735003_210823APB_FTO_229373 Indian Bank IDIB000H555 Hathitara 11934
3 NIWAS MP1735003_210823APB_FTO_229373 Indian Bank IDIB000M602 Maneri 221
4 NIWAS MP1735003_210823APB_FTO_229373 State Bank of India SBIN0004641 NIWAS 20505
5 NIWAS MP1735003_210823APB_FTO_229373 India Post Payments Bank IPOS0000001 Mandla 1680
6 NIWAS MP1735003_210823APB_FTO_229373 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 170
7 NIWAS MP1735003_210823APB_FTO_229373 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 612

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