Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_280623APB_FTO_134799
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-35-003-027-003/120-A
(AMGAWAN) 		1735003000NRG24280620230435814 28/06/2023 ANITA SINGRORE 1735003WL020871 ANITA SINGRORE 00045 BARB0JABALP 1547 1547 Processed 05/07/2023 702358110 ANITASINGRORE BANK OF BARODA(606985)
SubTotal 1547 1547
2 NIWAS MP-35-003-002-002/109-A
(GADRA) 		1735003000NRG24280620230434282 28/06/2023 GOURAV DHURVE 1735003WL020817 GOURAV DHURVE 00048 BKID0009485 1400 1400 Processed 05/07/2023 702358110 GOURAVDHURVE BANK OF INDIA(508505)
SubTotal 1400 1400
3 NIWAS MP-35-003-027-003/39
(AMGAWAN) 		1735003000NRG24280620230435810 28/06/2023 kiran 1735003WL020870 kiran 00048 BKID0009490 1050 1050 Processed 05/07/2023 702358110 kiran BANK OF INDIA(508505)
SubTotal 1050 1050
4 NIWAS MP-35-003-002-001/92-B
(GADRA) 		1735003000NRG24280620230434338 28/06/2023 BHAGVANDAS UIKEY 1735003WL020819 BHAGVANDAS UIKEY 00176 IDIB000M602 1760 1760 Processed 06/07/2023 702358110 BHAGVANDASUIKEY INDIAN BANK(607105)
5 NIWAS MP-35-003-002-002/106
(GADRA) 		1735003000NRG24280620230434280 28/06/2023 JANKI BAI 1735003WL020817 JANKI BAI 00176 IDIB000M602 1400 1400 Processed 06/07/2023 702358110 JANKIBAI INDIAN BANK(607105)
6 NIWAS MP-35-003-002-002/106
(GADRA) 		1735003000NRG24280620230434279 28/06/2023 RAMDAYAL DHURVEY 1735003WL020817 RAMDAYAL DHURVEY 00176 IDIB000M602 1400 1400 Processed 05/07/2023 702358110 RAMDAYALDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
7 NIWAS MP-35-003-002-002/109
(GADRA) 		1735003000NRG24280620230434281 28/06/2023 LAVKESH 1735003WL020817 LAVKESH 00176 IDIB000M602 1400 1400 Processed 06/07/2023 702358110 LAVKESH INDIAN BANK(607105)
8 NIWAS MP-35-003-002-002/121
(GADRA) 		1735003002NRG24280620230433668 28/06/2023 BHAGAN BAI 1735003002WL020782 BHAGAN BAI 00176 IDIB000M602 1170 1170 Processed 05/07/2023 702358110 BHAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWAS MP-35-003-002-002/198
(GADRA) 		1735003002NRG24280620230433670 28/06/2023 GUDDI TEKAM 1735003002WL020782 GUDDI TEKAM 00176 IDIB000M602 1170 1170 Processed 06/07/2023 702358110 GUDDITEKAM INDIAN BANK(607105)
10 NIWAS MP-35-003-002-002/199
(GADRA) 		1735003002NRG24280620230433671 28/06/2023 KOOSHAL BAI 1735003002WL020782 KOOSHAL BAI 00176 IDIB000M602 1170 1170 Processed 06/07/2023 702358110 KOOSHALBAI INDIAN BANK(607105)
11 NIWAS MP-35-003-002-002/205
(GADRA) 		1735003000NRG24280620230434285 28/06/2023 MUNNI BAI 1735003WL020817 MUNNI BAI 00176 IDIB000M602 1400 1400 Processed 06/07/2023 702358110 MUNNIBAI INDIAN BANK(607105)
12 NIWAS MP-35-003-002-002/222
(GADRA) 		1735003000NRG24280620230434286 28/06/2023 Chamar Singh 1735003WL020817 Chamar Singh 00176 IDIB000M602 1400 1400 Processed 05/07/2023 702358110 ChamarSingh NARMADA JHABUA GRAMIN BANK(508515)
13 NIWAS MP-35-003-002-002/223
(GADRA) 		1735003000NRG24280620230434287 28/06/2023 RAM KUMAR 1735003WL020817 RAM KUMAR 00176 IDIB000M602 1400 1400 Processed 06/07/2023 702358110 RAMKUMAR INDIAN BANK(607105)
14 NIWAS MP-35-003-002-002/242
(GADRA) 		1735003000NRG24280620230434288 28/06/2023 DEVSINGH 1735003WL020817 DEVSINGH 00176 IDIB000M602 1000 1000 Processed 06/07/2023 702358110 DEVSINGH INDIAN BANK(607105)
15 NIWAS MP-35-003-002-002/351
(GADRA) 		1735003000NRG24280620230434289 28/06/2023 BHADDU 1735003WL020817 BHADDU 00176 IDIB000M602 1400 1400 Processed 05/07/2023 702358110 BHADDU NARMADA JHABUA GRAMIN BANK(508515)
16 NIWAS MP-35-003-002-002/38
(GADRA) 		1735003002NRG24280620230433673 28/06/2023 SIYA BAI 1735003002WL020782 SIYA BAI 00176 IDIB000M602 1170 1170 Processed 06/07/2023 702358110 SIYABAI INDIAN BANK(607105)
17 NIWAS MP-35-003-002-002/5
(GADRA) 		1735003000NRG24280620230434292 28/06/2023 RAMVATI BAI 1735003WL020817 RAMVATI BAI 00176 IDIB000M602 1400 1400 Processed 06/07/2023 702358110 RAMVATIBAI INDIAN BANK(607105)
18 NIWAS MP-35-003-002-002/74
(GADRA) 		1735003000NRG24280620230434295 28/06/2023 MANGAL SINGH 1735003WL020817 MANGAL SINGH 00176 IDIB000M602 1400 1400 Processed 05/07/2023 702358110 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 NIWAS MP-35-003-002-002/74
(GADRA) 		1735003000NRG24280620230434296 28/06/2023 TITRI BAI 1735003WL020817 TITRI BAI 00176 IDIB000M602 1400 1400 Processed 06/07/2023 702358110 TITRIBAI INDIAN BANK(607105)
20 NIWAS MP-35-003-002-002/86
(GADRA) 		1735003002NRG24280620230433674 28/06/2023 RAMDEEN 1735003002WL020782 RAMDEEN 00176 IDIB000M602 1170 1170 Processed 06/07/2023 702358110 RAMDEEN INDIAN BANK(607105)
SubTotal 22610 22610
21 NIWAS MP-35-003-002-002/442-A
(GADRA) 		1735003002NRG24280620230434169 28/06/2023 MAHESH KUMAR MARKO 1735003002WL020807 MAHESH KUMAR MARKO 00415 SBIN0004641 3094 3094 Processed 05/07/2023 702358110 MAHESHKUMARMARKO STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-019-001/101
(SINGPUR) 		1735003000NRG24280620230434299 28/06/2023 sohan 1735003WL020818 sohan 00415 SBIN0004641 1680 1680 Processed 05/07/2023 702358110 sohan STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-019-001/102
(SINGPUR) 		1735003000NRG24280620230434300 28/06/2023 Santu 1735003WL020818 Santu 00415 SBIN0004641 630 630 Processed 05/07/2023 702358110 Santu STATE BANK OF INDIA(508548)
24 NIWAS MP-35-003-019-001/106-A
(SINGPUR) 		1735003000NRG24280620230434301 28/06/2023 munibai 1735003WL020818 munibai 00415 SBIN0004641 630 630 Processed 05/07/2023 702358110 munibai STATE BANK OF INDIA(508548)
25 NIWAS MP-35-003-019-001/107
(SINGPUR) 		1735003000NRG24280620230434303 28/06/2023 Ramkali bai 1735003WL020818 Ramkali bai 00415 SBIN0004641 630 630 Processed 05/07/2023 702358110 Ramkalibai STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-019-001/107
(SINGPUR) 		1735003000NRG24280620230434302 28/06/2023 RAMKALI BAI 1735003WL020818 RAMKALI BAI 00415 SBIN0004641 630 630 Processed 05/07/2023 702358110 RAMKALIBAI STATE BANK OF INDIA(508548)
27 NIWAS MP-35-003-019-001/108-A
(SINGPUR) 		1735003000NRG24280620230434304 28/06/2023 AITTO BAI 1735003WL020818 AITTO BAI 00415 SBIN0004641 630 630 Processed 05/07/2023 702358110 AITTOBAI STATE BANK OF INDIA(508548)
28 NIWAS MP-35-003-019-001/109-A
(SINGPUR) 		1735003000NRG24280620230434305 28/06/2023 Raju 1735003WL020818 Raju 00415 SBIN0004641 630 630 Processed 05/07/2023 702358110 Raju STATE BANK OF INDIA(508548)
29 NIWAS MP-35-003-019-001/117
(SINGPUR) 		1735003000NRG24280620230434307 28/06/2023 SHIV KUMAR 1735003WL020818 SHIV KUMAR 00415 SBIN0004641 1680 1680 Processed 05/07/2023 702358110 SHIVKUMAR STATE BANK OF INDIA(508548)
30 NIWAS MP-35-003-019-001/12-A
(SINGPUR) 		1735003000NRG24280620230434308 28/06/2023 JHAMMI BAI 1735003WL020818 JHAMMI BAI 00415 SBIN0004641 630 630 Processed 05/07/2023 702358110 JHAMMIBAI STATE BANK OF INDIA(508548)
31 NIWAS MP-35-003-019-001/120-A
(SINGPUR) 		1735003000NRG24280620230434310 28/06/2023 Rampyari 1735003WL020818 Rampyari 00415 SBIN0004641 630 630 Processed 05/07/2023 702358110 Rampyari STATE BANK OF INDIA(508548)
32 NIWAS MP-35-003-019-001/120-A
(SINGPUR) 		1735003000NRG24280620230434309 28/06/2023 Savroop 1735003WL020818 Savroop 00415 SBIN0004641 630 630 Processed 05/07/2023 702358110 Savroop STATE BANK OF INDIA(508548)
33 NIWAS MP-35-003-019-001/123-A
(SINGPUR) 		1735003000NRG24280620230434311 28/06/2023 Suneeta 1735003WL020818 Suneeta 00415 SBIN0004641 630 630 Processed 05/07/2023 702358110 Suneeta STATE BANK OF INDIA(508548)
34 NIWAS MP-35-003-019-001/128-B
(SINGPUR) 		1735003000NRG24280620230434312 28/06/2023 Manoj 1735003WL020818 Manoj 00415 SBIN0004641 630 630 Processed 05/07/2023 702358110 Manoj STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-019-001/13-A
(SINGPUR) 		1735003000NRG24280620230434313 28/06/2023 Santosh 1735003WL020818 Santosh 00415 SBIN0004641 630 630 Processed 05/07/2023 702358110 Santosh STATE BANK OF INDIA(508548)
36 NIWAS MP-35-003-019-001/130
(SINGPUR) 		1735003000NRG24280620230434314 28/06/2023 FOOL BATI 1735003WL020818 FOOL BATI 00415 SBIN0004641 630 630 Processed 05/07/2023 702358110 FOOLBATI STATE BANK OF INDIA(508548)
37 NIWAS MP-35-003-019-001/134-A
(SINGPUR) 		1735003000NRG24280620230434315 28/06/2023 CHAMRI BAI 1735003WL020818 CHAMRI BAI 00415 SBIN0004641 630 630 Processed 05/07/2023 702358110 CHAMRIBAI STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-019-001/137
(SINGPUR) 		1735003000NRG24280620230434316 28/06/2023 MOLAN SINGH 1735003WL020818 MOLAN SINGH 00415 SBIN0004641 630 630 Processed 05/07/2023 702358110 MOLANSINGH STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-019-001/158
(SINGPUR) 		1735003000NRG24280620230434318 28/06/2023 DASSHI LAL 1735003WL020818 DASSHI LAL 00415 SBIN0004641 630 630 Processed 05/07/2023 702358110 DASSHILAL STATE BANK OF INDIA(508548)
40 NIWAS MP-35-003-019-001/163
(SINGPUR) 		1735003000NRG24280620230434319 28/06/2023 MOTI LAL 1735003WL020818 MOTI LAL 00415 SBIN0004641 630 630 Processed 05/07/2023 702358110 MOTILAL STATE BANK OF INDIA(508548)
41 NIWAS MP-35-003-019-001/164
(SINGPUR) 		1735003000NRG24280620230434320 28/06/2023 BHADUWA SINGH 1735003WL020818 BHADUWA SINGH 00415 SBIN0004641 1680 1680 Processed 05/07/2023 702358110 BHADUWASINGH STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-019-001/184-A
(SINGPUR) 		1735003000NRG24280620230434321 28/06/2023 Sangeeta 1735003WL020818 Sangeeta 00415 SBIN0004641 630 630 Processed 05/07/2023 702358110 Sangeeta STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-019-001/189
(SINGPUR) 		1735003000NRG24280620230434322 28/06/2023 Ramprasd 1735003WL020818 Ramprasd 00415 SBIN0004641 630 630 Processed 05/07/2023 702358110 Ramprasd STATE BANK OF INDIA(508548)
44 NIWAS MP-35-003-019-001/38-A
(SINGPUR) 		1735003000NRG24280620230434325 28/06/2023 Naresh 1735003WL020818 Naresh 00415 SBIN0004641 630 630 Processed 05/07/2023 702358110 Naresh STATE BANK OF INDIA(508548)
45 NIWAS MP-35-003-019-001/53
(SINGPUR) 		1735003000NRG24280620230434327 28/06/2023 chando 1735003WL020818 chando 00415 SBIN0004641 630 630 Processed 05/07/2023 702358110 chando STATE BANK OF INDIA(508548)
46 NIWAS MP-35-003-019-001/55-A
(SINGPUR) 		1735003000NRG24280620230434328 28/06/2023 BUDHNA 1735003WL020818 BUDHNA 00415 SBIN0004641 630 630 Processed 05/07/2023 702358110 BUDHNA STATE BANK OF INDIA(508548)
47 NIWAS MP-35-003-019-001/65
(SINGPUR) 		1735003000NRG24280620230434329 28/06/2023 HALKO BAI 1735003WL020818 HALKO BAI 00415 SBIN0004641 630 630 Processed 05/07/2023 702358110 HALKOBAI STATE BANK OF INDIA(508548)
48 NIWAS MP-35-003-019-001/6570
(SINGPUR) 		1735003000NRG24280620230434331 28/06/2023 BABU LAL 1735003WL020818 BABU LAL 00415 SBIN0004641 1680 1680 Processed 05/07/2023 702358110 BABULAL STATE BANK OF INDIA(508548)
49 NIWAS MP-35-003-019-001/6572
(SINGPUR) 		1735003000NRG24280620230434332 28/06/2023 BAJAREE 1735003WL020818 BAJAREE 00415 SBIN0004641 630 630 Processed 05/07/2023 702358110 BAJAREE STATE BANK OF INDIA(508548)
50 NIWAS MP-35-003-019-001/6572
(SINGPUR) 		1735003000NRG24280620230434333 28/06/2023 jayanti bai yadav 1735003WL020818 jayanti bai yadav 00415 SBIN0004641 630 630 Processed 05/07/2023 702358110 jayantibaiyadav STATE BANK OF INDIA(508548)
51 NIWAS MP-35-003-019-001/6578-A
(SINGPUR) 		1735003000NRG24280620230434334 28/06/2023 rajesh 1735003WL020818 rajesh 00415 SBIN0004641 630 630 Processed 05/07/2023 702358110 rajesh STATE BANK OF INDIA(508548)
52 NIWAS MP-35-003-019-001/6578-B
(SINGPUR) 		1735003000NRG24280620230434335 28/06/2023 RAVISHANKAR UIKE 1735003WL020818 RAVISHANKAR UIKE 00415 SBIN0004641 1680 1680 Processed 05/07/2023 702358110 RAVISHANKARUIKE STATE BANK OF INDIA(508548)
53 NIWAS MP-35-003-019-001/7
(SINGPUR) 		1735003000NRG24280620230434337 28/06/2023 nanhu singh 1735003WL020818 nanhu singh 00415 SBIN0004641 630 630 Processed 05/07/2023 702358110 nanhusingh STATE BANK OF INDIA(508548)
54 NIWAS MP-35-003-019-003/1015-A
(SINGPUR) 		1735003019NRG24280620230433675 28/06/2023 SAKUNTLA 1735003019WL020783 SAKUNTLA 00415 SBIN0004641 1547 1547 Processed 05/07/2023 702358110 SAKUNTLA STATE BANK OF INDIA(508548)
55 NIWAS MP-35-003-019-003/103
(SINGPUR) 		1735003019NRG24280620230433676 28/06/2023 NANDU SINGH 1735003019WL020783 NANDU SINGH 00415 SBIN0004641 1547 1547 Processed 05/07/2023 702358110 NANDUSINGH STATE BANK OF INDIA(508548)
56 NIWAS MP-35-003-024-001/173
(HIRNACHHAPER) 		1735003000NRG24280620230435816 28/06/2023 SUKKAL 1735003WL020872 SUKKAL 00415 SBIN0004641 3094 3094 Processed 05/07/2023 702358110 SUKKAL STATE BANK OF INDIA(508548)
57 NIWAS MP-35-003-024-001/57
(HIRNACHHAPER) 		1735003000NRG24280620230435817 28/06/2023 Sarita bai 1735003WL020872 Sarita bai 00415 SBIN0004641 3094 3094 Processed 05/07/2023 702358110 Saritabai STATE BANK OF INDIA(508548)
58 NIWAS MP-35-003-025-004/162
(JEWEBDHA) 		1735003000NRG24280620230435818 28/06/2023 bai singh 1735003WL020872 bai singh 00415 SBIN0004641 3094 3094 Processed 05/07/2023 702358110 baisingh STATE BANK OF INDIA(508548)
59 NIWAS MP-35-003-025-004/162
(JEWEBDHA) 		1735003000NRG24280620230435819 28/06/2023 koushal 1735003WL020872 koushal 00415 SBIN0004641 3094 3094 Processed 05/07/2023 702358110 koushal STATE BANK OF INDIA(508548)
60 NIWAS MP-35-003-027-003/135
(AMGAWAN) 		1735003000NRG24280620230435815 28/06/2023 vandna 1735003WL020871 vandna 00415 SBIN0004641 1547 1547 Rejected 05/07/2023 702358110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 NIWAS MP-35-003-027-003/18-A
(AMGAWAN) 		1735003000NRG24280620230435809 28/06/2023 NISHA 1735003WL020870 NISHA 00415 SBIN0004641 750 750 Processed 05/07/2023 702358110 NISHA STATE BANK OF INDIA(508548)
62 NIWAS MP-35-003-027-003/39
(AMGAWAN) 		1735003000NRG24280620230435811 28/06/2023 kailash 1735003WL020870 kailash 00415 SBIN0004641 1050 1050 Processed 05/07/2023 702358110 kailash STATE BANK OF INDIA(508548)
63 NIWAS MP-35-003-034-001/242
(MAJHGAON) 		1735003000NRG24280620230435847 28/06/2023 santosh kumar 1735003WL020875 santosh kumar 00415 SBIN0004641 3536 3536 Processed 05/07/2023 702358110 santoshkumar STATE BANK OF INDIA(508548)
SubTotal 50857 50857
64 NIWAS MP-35-003-002-001/92-B
(GADRA) 		1735003000NRG24280620230434339 28/06/2023 KAILASH 1735003WL020819 KAILASH 00691 IPOS0000001 1760 1760 Processed 06/07/2023 702358110 KAILASH INDIAN BANK(607105)
SubTotal 1760 1760
65 NIWAS MP-35-003-002-002/219
(GADRA) 		1735003002NRG24280620230433672 28/06/2023 REVATI BAI 1735003002WL020782 REVATI BAI 00697 BKID0MG1348 1170 1170 Processed 06/07/2023 702358110 REVATIBAI INDIAN BANK(607105)
66 NIWAS MP-35-003-002-002/442
(GADRA) 		1735003002NRG24280620230434194 28/06/2023 BENIRAM MARKO 1735003002WL020809 BENIRAM MARKO 00697 BKID0MG1348 2652 2652 Processed 06/07/2023 702358110 BENIRAMMARKO INDIAN BANK(607105)
67 NIWAS MP-35-003-002-002/86-A
(GADRA) 		1735003000NRG24280620230434297 28/06/2023 SUKALIYA BAI 1735003WL020817 SUKALIYA BAI 00697 BKID0MG1348 1000 1000 Processed 05/07/2023 702358110 SUKALIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4822 4822
68 NIWAS MP-35-003-027-002/162
(AMGAWAN) 		1735003000NRG24280620230435812 28/06/2023 Shashi Jhariya 1735003WL020871 Shashi Jhariya 00697 BKID0MG1354 1547 1547 Processed 05/07/2023 702358110 ShashiJhariya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
69 NIWAS MP-35-003-002-002/95-A
(GADRA) 		1735003002NRG24280620230434171 28/06/2023 BHAV SINGH MARKO 1735003002WL020807 BHAV SINGH MARKO 00697 BKID0NAMRGB 3094 3094 Processed 05/07/2023 702358110 BHAVSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
70 NIWAS MP-35-003-032-001/124
(PAYALIBAHUR) 		1735003032NRG24280620230435172 28/06/2023 SUKARIYA 1735003032WL020852 SUKARIYA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702358110 SUKARIYA NARMADA JHABUA GRAMIN BANK(508515)
71 NIWAS MP-35-003-032-001/356
(PAYALIBAHUR) 		1735003032NRG24280620230435173 28/06/2023 rajeev singh 1735003032WL020852 rajeev singh 00697 BKID0NAMRGB 3094 3094 Processed 05/07/2023 702358110 rajeevsingh STATE BANK OF INDIA(508548)
SubTotal 7514 7514
Total 93107 93107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_280623APB_FTO_134799 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1547
2 NIWAS MP1735003_280623APB_FTO_134799 Bank of India BKID0009485 MANDLA 1400
3 NIWAS MP1735003_280623APB_FTO_134799 Bank of India BKID0009490 Bijadandi 1050
4 NIWAS MP1735003_280623APB_FTO_134799 Indian Bank IDIB000M602 Maneri 22610
5 NIWAS MP1735003_280623APB_FTO_134799 State Bank of India SBIN0004641 NIWAS 50857
6 NIWAS MP1735003_280623APB_FTO_134799 India Post Payments Bank IPOS0000001 Mandla 1760
7 NIWAS MP1735003_280623APB_FTO_134799 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 4822
8 NIWAS MP1735003_280623APB_FTO_134799 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 1547
9 NIWAS MP1735003_280623APB_FTO_134799 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 7514

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