Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:37:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_270623APB_FTO_131793
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-35-003-020-002/45
(KATANGSEONI) 		1735003020NRG24270620230418700 27/06/2023 KAILASH KUMAR 1735003020WL020208 KAILASH KUMAR 00176 IDIB000H555 1330 1330 Processed 06/07/2023 702614446 KAILASHKUMAR INDIAN BANK(607105)
SubTotal 1330 1330
2 NIWAS MP-35-003-002-001/85
(GADRA) 		1735003002NRG24270620230421986 27/06/2023 LEKHA BAI 1735003002WL020348 LEKHA BAI 00176 IDIB000M602 560 560 Processed 06/07/2023 702614446 LEKHABAI INDIAN BANK(607105)
3 NIWAS MP-35-003-002-001/87
(GADRA) 		1735003002NRG24270620230421987 27/06/2023 PARMI BAI 1735003002WL020348 PARMI BAI 00176 IDIB000M602 560 560 Processed 05/07/2023 702614446 PARMIBAI STATE BANK OF INDIA(508548)
4 NIWAS MP-35-003-002-001/89
(GADRA) 		1735003002NRG24270620230421988 27/06/2023 SUDAMA 1735003002WL020348 SUDAMA 00176 IDIB000M602 560 560 Processed 06/07/2023 702614446 SUDAMA INDIAN BANK(607105)
5 NIWAS MP-35-003-002-001/9
(GADRA) 		1735003002NRG24270620230421989 27/06/2023 BISRTI BAI 1735003002WL020348 BISRTI BAI 00176 IDIB000M602 560 560 Processed 06/07/2023 702614446 BISRTIBAI INDIAN BANK(607105)
6 NIWAS MP-35-003-002-001/92
(GADRA) 		1735003002NRG24270620230421990 27/06/2023 MULKI BAI 1735003002WL020348 MULKI BAI 00176 IDIB000M602 560 560 Processed 06/07/2023 702614446 MULKIBAI INDIAN BANK(607105)
7 NIWAS MP-35-003-002-001/94
(GADRA) 		1735003000NRG24270620230421270 27/06/2023 ASIM 1735003WL020315 ASIM 00176 IDIB000M602 840 840 Processed 05/07/2023 702614446 ASIM INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIWAS MP-35-003-002-001/94
(GADRA) 		1735003000NRG24270620230421271 27/06/2023 CHAMELI 1735003WL020315 CHAMELI 00176 IDIB000M602 840 840 Processed 06/07/2023 702614446 CHAMELI INDIAN BANK(607105)
9 NIWAS MP-35-003-002-001/95
(GADRA) 		1735003000NRG24270620230421272 27/06/2023 SANGUNIYA BAI 1735003WL020315 SANGUNIYA BAI 00176 IDIB000M602 840 840 Processed 06/07/2023 702614446 SANGUNIYABAI INDIAN BANK(607105)
10 NIWAS MP-35-003-002-001/99
(GADRA) 		1735003000NRG24270620230421273 27/06/2023 LAMIYA BAI 1735003WL020315 LAMIYA BAI 00176 IDIB000M602 840 840 Rejected 05/07/2023 702614446 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6160 6160
11 NIWAS MP-35-003-020-002/106
(KATANGSEONI) 		1735003020NRG24270620230418684 27/06/2023 MANGU SINGH 1735003020WL020208 MANGU SINGH 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702614446 MANGUSINGH STATE BANK OF INDIA(508548)
12 NIWAS MP-35-003-020-002/108
(KATANGSEONI) 		1735003000NRG24270620230425019 27/06/2023 NAYAN KUMAR 1735003WL020464 NAYAN KUMAR 00415 SBIN0004641 612 612 Processed 05/07/2023 702614446 NAYANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWAS MP-35-003-020-002/121
(KATANGSEONI) 		1735003000NRG24270620230425020 27/06/2023 PACHAM 1735003WL020464 PACHAM 00415 SBIN0004641 612 612 Processed 05/07/2023 702614446 PACHAM STATE BANK OF INDIA(508548)
14 NIWAS MP-35-003-020-002/121
(KATANGSEONI) 		1735003000NRG24270620230425021 27/06/2023 SUSHMA 1735003WL020464 SUSHMA 00415 SBIN0004641 612 612 Processed 05/07/2023 702614446 SUSHMA STATE BANK OF INDIA(508548)
15 NIWAS MP-35-003-020-002/124
(KATANGSEONI) 		1735003020NRG24270620230418685 27/06/2023 RAKESH KUMAR 1735003020WL020208 RAKESH KUMAR 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702614446 RAKESHKUMAR FINO PAYMENTS BANK LTD(608001)
16 NIWAS MP-35-003-020-002/125
(KATANGSEONI) 		1735003020NRG24270620230418686 27/06/2023 Rambati 1735003020WL020208 Rambati 00415 SBIN0004641 1428 1428 Processed 05/07/2023 702614446 Rambati STATE BANK OF INDIA(508548)
17 NIWAS MP-35-003-020-002/127
(KATANGSEONI) 		1735003020NRG24270620230418688 27/06/2023 MOHAN LAL 1735003020WL020208 MOHAN LAL 00415 SBIN0004641 1428 1428 Processed 05/07/2023 702614446 MOHANLAL STATE BANK OF INDIA(508548)
18 NIWAS MP-35-003-020-002/131
(KATANGSEONI) 		1735003020NRG24270620230418690 27/06/2023 SAVITA BAI 1735003020WL020208 SAVITA BAI 00415 SBIN0004641 1428 1428 Processed 05/07/2023 702614446 SAVITABAI STATE BANK OF INDIA(508548)
19 NIWAS MP-35-003-020-002/131
(KATANGSEONI) 		1735003020NRG24270620230418689 27/06/2023 SURAJ 1735003020WL020208 SURAJ 00415 SBIN0004641 1428 1428 Processed 05/07/2023 702614446 SURAJ STATE BANK OF INDIA(508548)
20 NIWAS MP-35-003-020-002/145-A
(KATANGSEONI) 		1735003000NRG24270620230425022 27/06/2023 SUMAT RANI 1735003WL020464 SUMAT RANI 00415 SBIN0004641 816 816 Processed 05/07/2023 702614446 SUMATRANI STATE BANK OF INDIA(508548)
21 NIWAS MP-35-003-020-002/154
(KATANGSEONI) 		1735003000NRG24270620230425024 27/06/2023 HEMWATI BAI 1735003WL020464 HEMWATI BAI 00415 SBIN0004641 816 816 Processed 05/07/2023 702614446 HEMWATIBAI STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-020-002/154
(KATANGSEONI) 		1735003000NRG24270620230425023 27/06/2023 MAHESH 1735003WL020464 MAHESH 00415 SBIN0004641 816 816 Processed 05/07/2023 702614446 MAHESH STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-020-002/180-A
(KATANGSEONI) 		1735003020NRG24270620230418691 27/06/2023 HAMALIYA BAI 1735003020WL020208 HAMALIYA BAI 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702614446 HAMALIYABAI STATE BANK OF INDIA(508548)
24 NIWAS MP-35-003-020-002/185
(KATANGSEONI) 		1735003000NRG24270620230425025 27/06/2023 CHENVATI 1735003WL020464 CHENVATI 00415 SBIN0004641 612 612 Processed 05/07/2023 702614446 CHENVATI STATE BANK OF INDIA(508548)
25 NIWAS MP-35-003-020-002/190
(KATANGSEONI) 		1735003020NRG24270620230418693 27/06/2023 BISHAN SINGH 1735003020WL020208 BISHAN SINGH 00415 SBIN0004641 1140 1140 Processed 05/07/2023 702614446 BISHANSINGH STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-020-002/190
(KATANGSEONI) 		1735003020NRG24270620230418692 27/06/2023 PARWATI BAI 1735003020WL020208 PARWATI BAI 00415 SBIN0004641 1140 1140 Processed 05/07/2023 702614446 PARWATIBAI STATE BANK OF INDIA(508548)
27 NIWAS MP-35-003-020-002/197-A
(KATANGSEONI) 		1735003000NRG24270620230425027 27/06/2023 OM BAI 1735003WL020464 OM BAI 00415 SBIN0004641 816 816 Processed 05/07/2023 702614446 OMBAI STATE BANK OF INDIA(508548)
28 NIWAS MP-35-003-020-002/197-A
(KATANGSEONI) 		1735003000NRG24270620230425026 27/06/2023 SHIV CHARAN 1735003WL020464 SHIV CHARAN 00415 SBIN0004641 816 816 Processed 05/07/2023 702614446 SHIVCHARAN STATE BANK OF INDIA(508548)
29 NIWAS MP-35-003-020-002/215
(KATANGSEONI) 		1735003020NRG24270620230418697 27/06/2023 INDRA BAI 1735003020WL020208 INDRA BAI 00415 SBIN0004641 1140 1140 Processed 05/07/2023 702614446 INDRABAI STATE BANK OF INDIA(508548)
30 NIWAS MP-35-003-020-002/215
(KATANGSEONI) 		1735003020NRG24270620230418696 27/06/2023 SAMANA SINGH 1735003020WL020208 SAMANA SINGH 00415 SBIN0004641 1140 1140 Processed 05/07/2023 702614446 SAMANASINGH STATE BANK OF INDIA(508548)
31 NIWAS MP-35-003-020-002/25
(KATANGSEONI) 		1735003020NRG24270620230418698 27/06/2023 DASHWANTI KULASTE 1735003020WL020208 DASHWANTI KULASTE 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702614446 DASHWANTIKULASTE BANK OF BARODA(606985)
32 NIWAS MP-35-003-020-002/39
(KATANGSEONI) 		1735003000NRG24270620230425028 27/06/2023 AASHARAM 1735003WL020464 AASHARAM 00415 SBIN0004641 816 816 Processed 05/07/2023 702614446 AASHARAM STATE BANK OF INDIA(508548)
33 NIWAS MP-35-003-020-002/39
(KATANGSEONI) 		1735003000NRG24270620230425029 27/06/2023 RAM WATI 1735003WL020464 RAM WATI 00415 SBIN0004641 816 816 Processed 05/07/2023 702614446 RAMWATI STATE BANK OF INDIA(508548)
34 NIWAS MP-35-003-020-002/40
(KATANGSEONI) 		1735003020NRG24270620230418699 27/06/2023 SUNDAR LAL 1735003020WL020208 SUNDAR LAL 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702614446 SUNDARLAL STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-020-002/42
(KATANGSEONI) 		1735003000NRG24270620230425030 27/06/2023 ENDR KUMAR 1735003WL020464 ENDR KUMAR 00415 SBIN0004641 612 612 Processed 05/07/2023 702614446 ENDRKUMAR STATE BANK OF INDIA(508548)
36 NIWAS MP-35-003-020-002/47
(KATANGSEONI) 		1735003020NRG24270620230418701 27/06/2023 SEM SINGH 1735003020WL020208 SEM SINGH 00415 SBIN0004641 1428 1428 Processed 05/07/2023 702614446 SEMSINGH STATE BANK OF INDIA(508548)
37 NIWAS MP-35-003-020-002/56
(KATANGSEONI) 		1735003000NRG24270620230425031 27/06/2023 RAM KUMAR 1735003WL020464 RAM KUMAR 00415 SBIN0004641 816 816 Processed 05/07/2023 702614446 RAMKUMAR STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-020-002/56
(KATANGSEONI) 		1735003000NRG24270620230425032 27/06/2023 SUMAN BAI 1735003WL020464 SUMAN BAI 00415 SBIN0004641 816 816 Processed 05/07/2023 702614446 SUMANBAI STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-020-002/58
(KATANGSEONI) 		1735003020NRG24270620230418702 27/06/2023 CHOODHAR 1735003020WL020208 CHOODHAR 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702614446 CHOODHAR STATE BANK OF INDIA(508548)
40 NIWAS MP-35-003-020-002/58
(KATANGSEONI) 		1735003020NRG24270620230418703 27/06/2023 MULRIYA BAI 1735003020WL020208 MULRIYA BAI 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702614446 MULRIYABAI STATE BANK OF INDIA(508548)
41 NIWAS MP-35-003-020-002/59-A
(KATANGSEONI) 		1735003000NRG24270620230425033 27/06/2023 BHADDU LAL 1735003WL020464 BHADDU LAL 00415 SBIN0004641 816 816 Processed 05/07/2023 702614446 BHADDULAL STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-020-002/72
(KATANGSEONI) 		1735003020NRG24270620230418704 27/06/2023 DAYARAM 1735003020WL020208 DAYARAM 00415 SBIN0004641 1140 1140 Processed 05/07/2023 702614446 DAYARAM STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-020-002/75
(KATANGSEONI) 		1735003020NRG24270620230418705 27/06/2023 BIMLA BAI 1735003020WL020208 BIMLA BAI 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702614446 BIMLABAI STATE BANK OF INDIA(508548)
44 NIWAS MP-35-003-020-002/9-A
(KATANGSEONI) 		1735003020NRG24270620230418706 27/06/2023 NARESH KUMAR 1735003020WL020208 NARESH KUMAR 00415 SBIN0004641 1140 1140 Processed 05/07/2023 702614446 NARESHKUMAR STATE BANK OF INDIA(508548)
45 NIWAS MP-35-003-020-002/91
(KATANGSEONI) 		1735003020NRG24270620230418707 27/06/2023 SHYAM LAL 1735003020WL020208 SHYAM LAL 00415 SBIN0004641 1020 1020 Processed 05/07/2023 702614446 SHYAMLAL STATE BANK OF INDIA(508548)
46 NIWAS MP-35-003-020-002/96
(KATANGSEONI) 		1735003020NRG24270620230418708 27/06/2023 KISHAN LAL 1735003020WL020208 KISHAN LAL 00415 SBIN0004641 1140 1140 Processed 05/07/2023 702614446 KISHANLAL STATE BANK OF INDIA(508548)
47 NIWAS MP-35-003-020-002/96
(KATANGSEONI) 		1735003020NRG24270620230418709 27/06/2023 YASHODA BAI 1735003020WL020208 YASHODA BAI 00415 SBIN0004641 1140 1140 Processed 05/07/2023 702614446 YASHODABAI FINO PAYMENTS BANK LTD(608001)
48 NIWAS MP-35-003-025-004/1-A
(JEWEBDHA) 		1735003025NRG24270620230419917 27/06/2023 faguwa 1735003025WL020263 faguwa 00415 SBIN0004641 1000 1000 Processed 05/07/2023 702614446 faguwa STATE BANK OF INDIA(508548)
49 NIWAS MP-35-003-025-004/101
(JEWEBDHA) 		1735003025NRG24270620230419918 27/06/2023 EMANTI BAI 1735003025WL020263 EMANTI BAI 00415 SBIN0004641 1000 1000 Processed 05/07/2023 702614446 EMANTIBAI STATE BANK OF INDIA(508548)
50 NIWAS MP-35-003-025-004/102
(JEWEBDHA) 		1735003025NRG24270620230419919 27/06/2023 DASVAN 1735003025WL020263 DASVAN 00415 SBIN0004641 1000 1000 Processed 05/07/2023 702614446 DASVAN STATE BANK OF INDIA(508548)
51 NIWAS MP-35-003-025-004/106
(JEWEBDHA) 		1735003025NRG24270620230419920 27/06/2023 jay singh 1735003025WL020263 jay singh 00415 SBIN0004641 1000 1000 Processed 05/07/2023 702614446 jaysingh STATE BANK OF INDIA(508548)
52 NIWAS MP-35-003-025-004/106-A
(JEWEBDHA) 		1735003025NRG24270620230419921 27/06/2023 Teerath singh 1735003025WL020263 Teerath singh 00415 SBIN0004641 1000 1000 Processed 05/07/2023 702614446 Teerathsingh STATE BANK OF INDIA(508548)
53 NIWAS MP-35-003-025-004/107
(JEWEBDHA) 		1735003025NRG24270620230419922 27/06/2023 SUMNTRI 1735003025WL020263 SUMNTRI 00415 SBIN0004641 1000 1000 Processed 05/07/2023 702614446 SUMNTRI STATE BANK OF INDIA(508548)
54 NIWAS MP-35-003-025-004/107
(JEWEBDHA) 		1735003025NRG24270620230419923 27/06/2023 UTTAM 1735003025WL020263 UTTAM 00415 SBIN0004641 1000 1000 Processed 05/07/2023 702614446 UTTAM STATE BANK OF INDIA(508548)
55 NIWAS MP-35-003-025-004/110
(JEWEBDHA) 		1735003025NRG24270620230419924 27/06/2023 MOHWATI BAI 1735003025WL020263 MOHWATI BAI 00415 SBIN0004641 1000 1000 Processed 05/07/2023 702614446 MOHWATIBAI STATE BANK OF INDIA(508548)
56 NIWAS MP-35-003-025-004/119
(JEWEBDHA) 		1735003025NRG24270620230419925 27/06/2023 GEETA BAI 1735003025WL020263 GEETA BAI 00415 SBIN0004641 1000 1000 Processed 05/07/2023 702614446 GEETABAI STATE BANK OF INDIA(508548)
57 NIWAS MP-35-003-025-004/129
(JEWEBDHA) 		1735003025NRG24270620230419926 27/06/2023 MAHENDR SINGH 1735003025WL020263 MAHENDR SINGH 00415 SBIN0004641 1000 1000 Processed 05/07/2023 702614446 MAHENDRSINGH STATE BANK OF INDIA(508548)
58 NIWAS MP-35-003-025-004/129
(JEWEBDHA) 		1735003025NRG24270620230419927 27/06/2023 sevkali bai 1735003025WL020263 sevkali bai 00415 SBIN0004641 1000 1000 Processed 05/07/2023 702614446 sevkalibai STATE BANK OF INDIA(508548)
59 NIWAS MP-35-003-025-004/130
(JEWEBDHA) 		1735003025NRG24270620230419928 27/06/2023 sumiya 1735003025WL020263 sumiya 00415 SBIN0004641 1000 1000 Processed 05/07/2023 702614446 sumiya STATE BANK OF INDIA(508548)
60 NIWAS MP-35-003-025-004/142
(JEWEBDHA) 		1735003025NRG24270620230419929 27/06/2023 pralad singh 1735003025WL020263 pralad singh 00415 SBIN0004641 1000 1000 Processed 05/07/2023 702614446 praladsingh STATE BANK OF INDIA(508548)
61 NIWAS MP-35-003-025-004/143
(JEWEBDHA) 		1735003025NRG24270620230419930 27/06/2023 KOMEL 1735003025WL020263 KOMEL 00415 SBIN0004641 1000 1000 Processed 05/07/2023 702614446 KOMEL STATE BANK OF INDIA(508548)
62 NIWAS MP-35-003-025-004/156-B
(JEWEBDHA) 		1735003025NRG24270620230419931 27/06/2023 meera bai 1735003025WL020263 meera bai 00415 SBIN0004641 1000 1000 Processed 05/07/2023 702614446 meerabai STATE BANK OF INDIA(508548)
63 NIWAS MP-35-003-025-004/157
(JEWEBDHA) 		1735003025NRG24270620230419932 27/06/2023 nanhe lal 1735003025WL020263 nanhe lal 00415 SBIN0004641 1000 1000 Processed 05/07/2023 702614446 nanhelal STATE BANK OF INDIA(508548)
SubTotal 52660 52660
64 NIWAS MP-35-003-020-005/63
(KATANGSEONI) 		1735003020NRG24270620230418710 27/06/2023 CHARAN LAL TEKAM 1735003020WL020208 CHARAN LAL TEKAM 00688 FINO0001446 1020 1020 Processed 05/07/2023 702614446 CHARANLALTEKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
Total 61170 61170

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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_131793 Indian Bank IDIB000H555 Hathitara 1330
2 NIWAS MP1735003_270623APB_FTO_131793 Indian Bank IDIB000M602 Maneri 6160
3 NIWAS MP1735003_270623APB_FTO_131793 State Bank of India SBIN0004641 NIWAS 52660
4 NIWAS MP1735003_270623APB_FTO_131793 Fino Payments Bank Ltd FINO0001446 MP RO 1020

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