Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_270623APB_FTO_129572
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-35-003-040-001/267
(BAHMANI MAL) 		1735003040NRG24260620230415722 27/06/2023 Snoop singh 1735003040WL020062 Snoop singh 00048 BKID0009490 1680 1680 Processed 06/07/2023 702698709 Snoopsingh BANK OF INDIA(508505)
2 NIWAS MP-35-003-040-001/59
(BAHMANI MAL) 		1735003040NRG24260620230415739 27/06/2023 MUKESH SINGH 1735003040WL020062 MUKESH SINGH 00048 BKID0009490 1680 1680 Processed 06/07/2023 702698709 MUKESHSINGH BANK OF INDIA(508505)
SubTotal 3360 3360
3 NIWAS MP-35-003-016-001/105
(HARISINGORI MAL) 		1735003000NRG24260620230413383 27/06/2023 GEETA BAI 1735003WL019950 GEETA BAI 00176 IDIB000H555 1400 1400 Processed 07/07/2023 702698709 GEETABAI INDIAN BANK(607105)
4 NIWAS MP-35-003-016-001/105
(HARISINGORI MAL) 		1735003000NRG24260620230413384 27/06/2023 HALKU SINGH 1735003WL019950 HALKU SINGH 00176 IDIB000H555 1200 1200 Processed 07/07/2023 702698709 HALKUSINGH INDIAN BANK(607105)
5 NIWAS MP-35-003-016-001/106
(HARISINGORI MAL) 		1735003000NRG24260620230413387 27/06/2023 SAHMATIYA 1735003WL019950 SAHMATIYA 00176 IDIB000H555 1400 1400 Processed 07/07/2023 702698709 SAHMATIYA INDIAN BANK(607105)
6 NIWAS MP-35-003-016-001/107
(HARISINGORI MAL) 		1735003000NRG24260620230413388 27/06/2023 JHAMMI BAI 1735003WL019950 JHAMMI BAI 00176 IDIB000H555 1400 1400 Processed 07/07/2023 702698709 JHAMMIBAI INDIAN BANK(607105)
7 NIWAS MP-35-003-016-001/107
(HARISINGORI MAL) 		1735003000NRG24260620230413389 27/06/2023 RAMLAL 1735003WL019950 RAMLAL 00176 IDIB000H555 1400 1400 Processed 06/07/2023 702698709 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
8 NIWAS MP-35-003-016-001/110
(HARISINGORI MAL) 		1735003000NRG24260620230413391 27/06/2023 NANKU SINGH 1735003WL019950 NANKU SINGH 00176 IDIB000H555 1600 1600 Processed 07/07/2023 702698709 NANKUSINGH INDIAN BANK(607105)
9 NIWAS MP-35-003-016-001/110
(HARISINGORI MAL) 		1735003000NRG24260620230413392 27/06/2023 SUSHILA BAI 1735003WL019950 SUSHILA BAI 00176 IDIB000H555 1400 1400 Processed 06/07/2023 702698709 SUSHILABAI BANK OF BARODA(606985)
10 NIWAS MP-35-003-016-001/12
(HARISINGORI MAL) 		1735003000NRG24260620230413393 27/06/2023 Budhiya Bai 1735003WL019950 Budhiya Bai 00176 IDIB000H555 1400 1400 Processed 07/07/2023 702698709 BudhiyaBai INDIAN BANK(607105)
11 NIWAS MP-35-003-016-001/142
(HARISINGORI MAL) 		1735003000NRG24260620230413394 27/06/2023 BUDHIYA BAI 1735003WL019950 BUDHIYA BAI 00176 IDIB000H555 1600 1600 Processed 06/07/2023 702698709 BUDHIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
12 NIWAS MP-35-003-016-001/146
(HARISINGORI MAL) 		1735003000NRG24260620230413395 27/06/2023 GOMTI BAI 1735003WL019950 GOMTI BAI 00176 IDIB000H555 1400 1400 Processed 07/07/2023 702698709 GOMTIBAI INDIAN BANK(607105)
13 NIWAS MP-35-003-016-001/147
(HARISINGORI MAL) 		1735003000NRG24260620230413397 27/06/2023 PHUL BAI 1735003WL019950 PHUL BAI 00176 IDIB000H555 1600 1600 Processed 07/07/2023 702698709 PHULBAI INDIAN BANK(607105)
14 NIWAS MP-35-003-016-001/243
(HARISINGORI MAL) 		1735003000NRG24260620230413402 27/06/2023 MAHINTA UIKEY 1735003WL019950 MAHINTA UIKEY 00176 IDIB000H555 1400 1400 Processed 06/07/2023 702698709 MAHINTAUIKEY STATE BANK OF INDIA(508548)
15 NIWAS MP-35-003-016-001/243
(HARISINGORI MAL) 		1735003000NRG24260620230413401 27/06/2023 RAJKUMAR UIKEY 1735003WL019950 RAJKUMAR UIKEY 00176 IDIB000H555 1400 1400 Processed 06/07/2023 702698709 RAJKUMARUIKEY CENTRAL BANK OF INDIA(607115)
16 NIWAS MP-35-003-016-001/245
(HARISINGORI MAL) 		1735003000NRG24260620230413403 27/06/2023 DEVENDRA SINGH MARAVI 1735003WL019950 DEVENDRA SINGH MARAVI 00176 IDIB000H555 1600 1600 Processed 06/07/2023 702698709 DEVENDRASINGHMARAVI FINO PAYMENTS BANK LTD(608001)
17 NIWAS MP-35-003-016-001/3
(HARISINGORI MAL) 		1735003000NRG24260620230413406 27/06/2023 SUNEETA 1735003WL019950 SUNEETA 00176 IDIB000H555 1400 1400 Processed 07/07/2023 702698709 SUNEETA INDIAN BANK(607105)
18 NIWAS MP-35-003-016-001/44
(HARISINGORI MAL) 		1735003000NRG24260620230413414 27/06/2023 BHAGWATI BAI 1735003WL019950 BHAGWATI BAI 00176 IDIB000H555 200 200 Processed 07/07/2023 702698709 BHAGWATIBAI INDIAN BANK(607105)
19 NIWAS MP-35-003-016-001/44
(HARISINGORI MAL) 		1735003000NRG24260620230413413 27/06/2023 BHURSHA 1735003WL019950 BHURSHA 00176 IDIB000H555 1400 1400 Processed 07/07/2023 702698709 BHURSHA INDIAN BANK(607105)
20 NIWAS MP-35-003-016-001/64
(HARISINGORI MAL) 		1735003000NRG24260620230413426 27/06/2023 BETI BAI 1735003WL019950 BETI BAI 00176 IDIB000H555 1400 1400 Processed 07/07/2023 702698709 BETIBAI INDIAN BANK(607105)
21 NIWAS MP-35-003-016-001/64
(HARISINGORI MAL) 		1735003000NRG24260620230413425 27/06/2023 PARSADSINGH 1735003WL019950 PARSADSINGH 00176 IDIB000H555 1400 1400 Processed 07/07/2023 702698709 PARSADSINGH INDIAN BANK(607105)
22 NIWAS MP-35-003-016-001/65
(HARISINGORI MAL) 		1735003000NRG24260620230413427 27/06/2023 PHAGNI BAI 1735003WL019950 PHAGNI BAI 00176 IDIB000H555 1400 1400 Processed 07/07/2023 702698709 PHAGNIBAI INDIAN BANK(607105)
23 NIWAS MP-35-003-016-001/66
(HARISINGORI MAL) 		1735003000NRG24260620230413428 27/06/2023 CHHOTELAL 1735003WL019950 CHHOTELAL 00176 IDIB000H555 1000 1000 Processed 07/07/2023 702698709 CHHOTELAL INDIAN BANK(607105)
24 NIWAS MP-35-003-016-001/66
(HARISINGORI MAL) 		1735003000NRG24260620230413429 27/06/2023 SUMANTRI 1735003WL019950 SUMANTRI 00176 IDIB000H555 1600 1600 Processed 07/07/2023 702698709 SUMANTRI INDIAN BANK(607105)
25 NIWAS MP-35-003-016-001/90
(HARISINGORI MAL) 		1735003000NRG24260620230413430 27/06/2023 Gend Singh 1735003WL019950 Gend Singh 00176 IDIB000H555 1600 1600 Processed 07/07/2023 702698709 GendSingh INDIAN BANK(607105)
26 NIWAS MP-35-003-016-001/90
(HARISINGORI MAL) 		1735003000NRG24260620230413431 27/06/2023 JEERA BAI 1735003WL019950 JEERA BAI 00176 IDIB000H555 1600 1600 Processed 07/07/2023 702698709 JEERABAI INDIAN BANK(607105)
SubTotal 33200 33200
27 NIWAS MP-35-003-016-001/146
(HARISINGORI MAL) 		1735003000NRG24260620230413396 27/06/2023 KANTI UIKEY 1735003WL019950 KANTI UIKEY 00415 SBIN0004641 1400 1400 Processed 06/07/2023 702698709 KANTIUIKEY STATE BANK OF INDIA(508548)
28 NIWAS MP-35-003-016-001/245
(HARISINGORI MAL) 		1735003000NRG24260620230413404 27/06/2023 Radha singh 1735003WL019950 Radha singh 00415 SBIN0004641 1400 1400 Processed 06/07/2023 702698709 Radhasingh STATE BANK OF INDIA(508548)
29 NIWAS MP-35-003-016-001/480
(HARISINGORI MAL) 		1735003000NRG24260620230413418 27/06/2023 PRABHA MARAVI 1735003WL019950 PRABHA MARAVI 00415 SBIN0004641 1600 1600 Processed 06/07/2023 702698709 PRABHAMARAVI STATE BANK OF INDIA(508548)
30 NIWAS MP-35-003-039-001/36
(MASUR GHOOGHRI MAL) 		1735003039NRG24260620230415658 27/06/2023 BHARIYA 1735003039WL020061 BHARIYA 00415 SBIN0004641 1400 1400 Processed 06/07/2023 702698709 BHARIYA STATE BANK OF INDIA(508548)
31 NIWAS MP-35-003-039-004/10-B
(MASUR GHOOGHRI MAL) 		1735003039NRG24260620230415659 27/06/2023 KESH LAL 1735003039WL020061 KESH LAL 00415 SBIN0004641 1400 1400 Processed 06/07/2023 702698709 KESHLAL STATE BANK OF INDIA(508548)
32 NIWAS MP-35-003-039-004/101
(MASUR GHOOGHRI MAL) 		1735003039NRG24260620230415662 27/06/2023 KAVITA 1735003039WL020061 KAVITA 00415 SBIN0004641 1400 1400 Processed 06/07/2023 702698709 KAVITA STATE BANK OF INDIA(508548)
33 NIWAS MP-35-003-039-004/166-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24260620230415663 27/06/2023 RAMESH SINGH 1735003039WL020061 RAMESH SINGH 00415 SBIN0004641 1400 1400 Processed 06/07/2023 702698709 RAMESHSINGH STATE BANK OF INDIA(508548)
34 NIWAS MP-35-003-039-004/182
(MASUR GHOOGHRI MAL) 		1735003039NRG24260620230415664 27/06/2023 DEVKI TEKAM 1735003039WL020061 DEVKI TEKAM 00415 SBIN0004641 1400 1400 Processed 06/07/2023 702698709 DEVKITEKAM STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-039-004/21
(MASUR GHOOGHRI MAL) 		1735003039NRG24260620230415665 27/06/2023 MEKI BAI 1735003039WL020061 MEKI BAI 00415 SBIN0004641 1400 1400 Processed 06/07/2023 702698709 MEKIBAI STATE BANK OF INDIA(508548)
36 NIWAS MP-35-003-040-001/205
(BAHMANI MAL) 		1735003040NRG24260620230415709 27/06/2023 Bhavani Tekam 1735003040WL020062 Bhavani Tekam 00415 SBIN0004641 1680 1680 Processed 06/07/2023 702698709 BhavaniTekam STATE BANK OF INDIA(508548)
37 NIWAS MP-35-003-040-001/207
(BAHMANI MAL) 		1735003040NRG24260620230415710 27/06/2023 kavita 1735003040WL020062 kavita 00415 SBIN0004641 1680 1680 Processed 06/07/2023 702698709 kavita STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-040-001/207
(BAHMANI MAL) 		1735003040NRG24260620230415711 27/06/2023 SUDAMA KUSRAM 1735003040WL020062 SUDAMA KUSRAM 00415 SBIN0004641 1680 1680 Processed 06/07/2023 702698709 SUDAMAKUSRAM STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-040-001/275
(BAHMANI MAL) 		1735003040NRG24260620230415723 27/06/2023 LAXMI BAI TEKAM 1735003040WL020062 LAXMI BAI TEKAM 00415 SBIN0004641 1680 1680 Processed 06/07/2023 702698709 LAXMIBAITEKAM STATE BANK OF INDIA(508548)
40 NIWAS MP-35-003-040-001/285
(BAHMANI MAL) 		1735003040NRG24260620230415724 27/06/2023 saroop singh 1735003040WL020062 saroop singh 00415 SBIN0004641 1680 1680 Processed 06/07/2023 702698709 saroopsingh STATE BANK OF INDIA(508548)
41 NIWAS MP-35-003-040-001/285-A
(BAHMANI MAL) 		1735003040NRG24260620230415725 27/06/2023 Chandravati 1735003040WL020062 Chandravati 00415 SBIN0004641 1680 1680 Processed 06/07/2023 702698709 Chandravati STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-040-001/319
(BAHMANI MAL) 		1735003040NRG24260620230415727 27/06/2023 sushila 1735003040WL020062 sushila 00415 SBIN0004641 1680 1680 Processed 06/07/2023 702698709 sushila STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-040-001/33a
(BAHMANI MAL) 		1735003040NRG24260620230415728 27/06/2023 AMIT KURRAM 1735003040WL020062 AMIT KURRAM 00415 SBIN0004641 1680 1680 Processed 06/07/2023 702698709 AMITKURRAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 NIWAS MP-35-003-040-001/358
(BAHMANI MAL) 		1735003040NRG24260620230415734 27/06/2023 Gomti Bai Tekam 1735003040WL020062 Gomti Bai Tekam 00415 SBIN0004641 1680 1680 Processed 06/07/2023 702698709 GomtiBaiTekam STATE BANK OF INDIA(508548)
45 NIWAS MP-35-003-040-001/59
(BAHMANI MAL) 		1735003040NRG24260620230415738 27/06/2023 gudda 1735003040WL020062 gudda 00415 SBIN0004641 1680 1680 Processed 06/07/2023 702698709 gudda STATE BANK OF INDIA(508548)
SubTotal 29600 29600
46 NIWAS MP-35-003-039-004/10-D
(MASUR GHOOGHRI MAL) 		1735003039NRG24260620230415660 27/06/2023 Ammi 1735003039WL020061 Ammi 00691 IPOS0000001 1400 1400 Processed 06/07/2023 702698709 Ammi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
Total 67560 67560

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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_129572 Bank of India BKID0009490 Bijadandi 3360
2 NIWAS MP1735003_270623APB_FTO_129572 Indian Bank IDIB000H555 Hathitara 33200
3 NIWAS MP1735003_270623APB_FTO_129572 State Bank of India SBIN0004641 NIWAS 29600
4 NIWAS MP1735003_270623APB_FTO_129572 India Post Payments Bank IPOS0000001 Mandla 1400

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