Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_210623APB_FTO_115469
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-35-003-018-001/25
(BASTARI) 		1735003018NRG24210620230356250 21/06/2023 PUNIYA BAI 1735003018WL017313 PUNIYA BAI 00415 SBIN0004641 860 860 Processed 27/06/2023 574875817 PUNIYABAI STATE BANK OF INDIA(508548)
2 NIWAS MP-35-003-019-001/1035
(SINGPUR) 		1735003019NRG24210620230361712 21/06/2023 TIRLOK SINNGH SAIYAM 1735003019WL017621 TIRLOK SINNGH SAIYAM 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574875817 TIRLOKSINNGHSAIYAM STATE BANK OF INDIA(508548)
3 NIWAS MP-35-003-019-001/160
(SINGPUR) 		1735003019NRG24210620230361719 21/06/2023 BHURA 1735003019WL017621 BHURA 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574875817 BHURA STATE BANK OF INDIA(508548)
4 NIWAS MP-35-003-019-001/20
(SINGPUR) 		1735003019NRG24210620230361721 21/06/2023 SEVWATI BAI YADAV 1735003019WL017621 SEVWATI BAI YADAV 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574875817 SEVWATIBAIYADAV STATE BANK OF INDIA(508548)
5 NIWAS MP-35-003-019-001/21
(SINGPUR) 		1735003019NRG24210620230361722 21/06/2023 DHARAM SINGH 1735003019WL017621 DHARAM SINGH 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574875817 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIWAS MP-35-003-019-001/34
(SINGPUR) 		1735003019NRG24210620230361724 21/06/2023 Sahshi 1735003019WL017621 Sahshi 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574875817 Sahshi STATE BANK OF INDIA(508548)
7 NIWAS MP-35-003-019-001/37
(SINGPUR) 		1735003019NRG24210620230361725 21/06/2023 Anita 1735003019WL017621 Anita 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574875817 Anita STATE BANK OF INDIA(508548)
8 NIWAS MP-35-003-019-001/49
(SINGPUR) 		1735003019NRG24210620230361727 21/06/2023 Sukhru 1735003019WL017621 Sukhru 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574875817 Sukhru STATE BANK OF INDIA(508548)
9 NIWAS MP-35-003-019-001/50
(SINGPUR) 		1735003019NRG24210620230361728 21/06/2023 BICHHOO BAI 1735003019WL017621 BICHHOO BAI 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574875817 BICHHOOBAI STATE BANK OF INDIA(508548)
10 NIWAS MP-35-003-019-001/60-D
(SINGPUR) 		1735003019NRG24210620230361732 21/06/2023 Sumantri 1735003019WL017621 Sumantri 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574875817 Sumantri STATE BANK OF INDIA(508548)
11 NIWAS MP-35-003-019-001/6576
(SINGPUR) 		1735003019NRG24210620230361735 21/06/2023 GOMTI BAI 1735003019WL017621 GOMTI BAI 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574875817 GOMTIBAI STATE BANK OF INDIA(508548)
12 NIWAS MP-35-003-019-001/71
(SINGPUR) 		1735003019NRG24210620230361738 21/06/2023 KISAN SINGH 1735003019WL017621 KISAN SINGH 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574875817 KISANSINGH STATE BANK OF INDIA(508548)
13 NIWAS MP-35-003-019-001/72-A
(SINGPUR) 		1735003019NRG24210620230361740 21/06/2023 Anusiya 1735003019WL017621 Anusiya 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574875817 Anusiya STATE BANK OF INDIA(508548)
14 NIWAS MP-35-003-019-001/80
(SINGPUR) 		1735003019NRG24210620230361694 21/06/2023 SUNITA 1735003019WL017620 SUNITA 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574875817 SUNITA STATE BANK OF INDIA(508548)
15 NIWAS MP-35-003-019-001/81
(SINGPUR) 		1735003019NRG24210620230361695 21/06/2023 RAMSHING 1735003019WL017620 RAMSHING 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574875817 RAMSHING STATE BANK OF INDIA(508548)
16 NIWAS MP-35-003-019-001/84
(SINGPUR) 		1735003019NRG24210620230361741 21/06/2023 GANGARAM 1735003019WL017621 GANGARAM 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574875817 GANGARAM STATE BANK OF INDIA(508548)
17 NIWAS MP-35-003-019-001/84-A
(SINGPUR) 		1735003019NRG24210620230361743 21/06/2023 YASHWANT PARASTE 1735003019WL017621 YASHWANT PARASTE 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574875817 YASHWANTPARASTE STATE BANK OF INDIA(508548)
18 NIWAS MP-35-003-019-001/85
(SINGPUR) 		1735003019NRG24210620230361744 21/06/2023 SAMNU LAL 1735003019WL017621 SAMNU LAL 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574875817 SAMNULAL STATE BANK OF INDIA(508548)
19 NIWAS MP-35-003-019-001/92
(SINGPUR) 		1735003019NRG24210620230361698 21/06/2023 LALSINGH 1735003019WL017620 LALSINGH 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574875817 LALSINGH STATE BANK OF INDIA(508548)
20 NIWAS MP-35-003-019-001/96
(SINGPUR) 		1735003019NRG24210620230361702 21/06/2023 SUKHMANTI BAI 1735003019WL017620 SUKHMANTI BAI 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574875817 SUKHMANTIBAI STATE BANK OF INDIA(508548)
21 NIWAS MP-35-003-019-001/96-D
(SINGPUR) 		1735003019NRG24210620230361703 21/06/2023 ROSHANI 1735003019WL017620 ROSHANI 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574875817 ROSHANI STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-019-001/97
(SINGPUR) 		1735003019NRG24210620230361748 21/06/2023 JANKI BAI 1735003019WL017621 JANKI BAI 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574875817 JANKIBAI STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-019-001/97
(SINGPUR) 		1735003019NRG24210620230361704 21/06/2023 SEM SINGH 1735003019WL017620 SEM SINGH 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574875817 SEMSINGH STATE BANK OF INDIA(508548)
24 NIWAS MP-35-003-019-001/97-D
(SINGPUR) 		1735003019NRG24210620230361705 21/06/2023 Anil 1735003019WL017620 Anil 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574875817 Anil STATE BANK OF INDIA(508548)
25 NIWAS MP-35-003-019-001/97-D
(SINGPUR) 		1735003019NRG24210620230361706 21/06/2023 Saroj 1735003019WL017620 Saroj 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574875817 Saroj STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-019-001/98
(SINGPUR) 		1735003019NRG24210620230361707 21/06/2023 CHANDER SINGH 1735003019WL017620 CHANDER SINGH 00415 SBIN0004641 1680 1680 Processed 27/06/2023 574875817 CHANDERSINGH STATE BANK OF INDIA(508548)
27 NIWAS MP-35-003-019-003/1015-A
(SINGPUR) 		1735003019NRG24210620230361709 21/06/2023 SAKUNTLA 1735003019WL017620 SAKUNTLA 00415 SBIN0004641 1470 1470 Processed 27/06/2023 574875817 SAKUNTLA STATE BANK OF INDIA(508548)
SubTotal 44330 44330
Total 44330 44330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_210623APB_FTO_115469 State Bank of India SBIN0004641 niwas 44330

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