Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:16:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_200623APB_FTO_113260
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-35-003-040-001/130-A
(BAHMANI MAL) 		1735003040NRG24190620230333763 20/06/2023 Sandhya Tekam 1735003040WL016323 Sandhya Tekam 00048 BKID0009490 2200 2200 Processed 27/06/2023 574930958 SandhyaTekam BANK OF INDIA(508505)
2 NIWAS MP-35-003-040-001/165
(BAHMANI MAL) 		1735003040NRG24190620230333766 20/06/2023 kamlo bai 1735003040WL016323 kamlo bai 00048 BKID0009490 2800 2800 Processed 27/06/2023 574930958 kamlobai BANK OF INDIA(508505)
3 NIWAS MP-35-003-040-001/197
(BAHMANI MAL) 		1735003040NRG24190620230333772 20/06/2023 Guddi bai 1735003040WL016323 Guddi bai 00048 BKID0009490 2800 2800 Processed 27/06/2023 574930958 Guddibai BANK OF INDIA(508505)
4 NIWAS MP-35-003-040-001/334
(BAHMANI MAL) 		1735003040NRG24190620230333785 20/06/2023 Dhanesh 1735003040WL016323 Dhanesh 00048 BKID0009490 2200 2200 Processed 27/06/2023 574930958 Dhanesh BANK OF INDIA(508505)
SubTotal 10000 10000
5 NIWAS MP-35-003-002-001/101
(GADRA) 		1735003000NRG24200620230345482 20/06/2023 RAM KISHAN 1735003WL016824 RAM KISHAN 00176 IDIB000M602 2800 2800 Processed 27/06/2023 574930958 RAMKISHAN INDIAN BANK(607105)
6 NIWAS MP-35-003-002-001/106
(GADRA) 		1735003000NRG24200620230345483 20/06/2023 SEV WATI 1735003WL016824 SEV WATI 00176 IDIB000M602 2400 2400 Processed 27/06/2023 574930958 SEVWATI INDIAN BANK(607105)
7 NIWAS MP-35-003-002-001/132
(GADRA) 		1735003000NRG24200620230345484 20/06/2023 NEERAJ 1735003WL016824 NEERAJ 00176 IDIB000M602 2400 2400 Processed 27/06/2023 574930958 NEERAJ INDIAN BANK(607105)
8 NIWAS MP-35-003-002-001/139-A
(GADRA) 		1735003000NRG24200620230345486 20/06/2023 Kaushal Bai 1735003WL016824 Kaushal Bai 00176 IDIB000M602 2800 2800 Processed 27/06/2023 574930958 KaushalBai INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWAS MP-35-003-002-001/139-A
(GADRA) 		1735003000NRG24200620230345485 20/06/2023 Rup Singh 1735003WL016824 Rup Singh 00176 IDIB000M602 2800 2800 Processed 27/06/2023 574930958 RupSingh INDIAN BANK(607105)
10 NIWAS MP-35-003-002-001/141
(GADRA) 		1735003000NRG24200620230345488 20/06/2023 HANSI BAI 1735003WL016824 HANSI BAI 00176 IDIB000M602 2800 2800 Processed 27/06/2023 574930958 HANSIBAI INDIAN BANK(607105)
11 NIWAS MP-35-003-002-001/142
(GADRA) 		1735003000NRG24200620230345489 20/06/2023 JAMNA 1735003WL016824 JAMNA 00176 IDIB000M602 2800 2800 Processed 27/06/2023 574930958 JAMNA INDIAN BANK(607105)
12 NIWAS MP-35-003-002-001/145
(GADRA) 		1735003000NRG24200620230345490 20/06/2023 LALTA TEKAM 1735003WL016824 LALTA TEKAM 00176 IDIB000M602 2800 2800 Processed 27/06/2023 574930958 LALTATEKAM INDIAN BANK(607105)
13 NIWAS MP-35-003-002-001/148
(GADRA) 		1735003000NRG24200620230345491 20/06/2023 SUKKO BAI 1735003WL016824 SUKKO BAI 00176 IDIB000M602 2800 2800 Processed 27/06/2023 574930958 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
14 NIWAS MP-35-003-002-001/160
(GADRA) 		1735003000NRG24200620230345492 20/06/2023 SAMMU LAL 1735003WL016824 SAMMU LAL 00176 IDIB000M602 2800 2800 Processed 27/06/2023 574930958 SAMMULAL INDIAN BANK(607105)
15 NIWAS MP-35-003-002-001/162
(GADRA) 		1735003000NRG24200620230345494 20/06/2023 HIMMAT SINGH 1735003WL016824 HIMMAT SINGH 00176 IDIB000M602 2800 2800 Processed 27/06/2023 574930958 HIMMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 NIWAS MP-35-003-002-001/162
(GADRA) 		1735003000NRG24200620230345495 20/06/2023 JANKI BAI ARMO 1735003WL016824 JANKI BAI ARMO 00176 IDIB000M602 2800 2800 Processed 27/06/2023 574930958 JANKIBAIARMO INDIAN BANK(607105)
17 NIWAS MP-35-003-002-001/164
(GADRA) 		1735003000NRG24200620230345496 20/06/2023 NANHE LAL 1735003WL016824 NANHE LAL 00176 IDIB000M602 2800 2800 Processed 27/06/2023 574930958 NANHELAL INDIAN BANK(607105)
18 NIWAS MP-35-003-002-001/165
(GADRA) 		1735003000NRG24200620230345497 20/06/2023 BHAGO 1735003WL016824 BHAGO 00176 IDIB000M602 2800 2800 Processed 27/06/2023 574930958 BHAGO NARMADA JHABUA GRAMIN BANK(508515)
19 NIWAS MP-35-003-002-001/17
(GADRA) 		1735003000NRG24200620230345499 20/06/2023 Anita 1735003WL016824 Anita 00176 IDIB000M602 2400 2400 Processed 27/06/2023 574930958 Anita INDIAN BANK(607105)
20 NIWAS MP-35-003-002-001/178
(GADRA) 		1735003000NRG24200620230345500 20/06/2023 DILEEP SINGH 1735003WL016824 DILEEP SINGH 00176 IDIB000M602 2800 2800 Processed 27/06/2023 574930958 DILEEPSINGH INDIAN BANK(607105)
21 NIWAS MP-35-003-002-001/180
(GADRA) 		1735003000NRG24200620230345502 20/06/2023 SUKAL 1735003WL016824 SUKAL 00176 IDIB000M602 2800 2800 Processed 27/06/2023 574930958 SUKAL INDIAN BANK(607105)
22 NIWAS MP-35-003-002-001/183
(GADRA) 		1735003000NRG24200620230345503 20/06/2023 NAWAL SINGH 1735003WL016824 NAWAL SINGH 00176 IDIB000M602 2800 2800 Processed 27/06/2023 574930958 NAWALSINGH INDIAN BANK(607105)
23 NIWAS MP-35-003-002-001/201
(GADRA) 		1735003000NRG24200620230345504 20/06/2023 Gangaram 1735003WL016824 Gangaram 00176 IDIB000M602 2800 2800 Processed 27/06/2023 574930958 Gangaram INDIAN BANK(607105)
24 NIWAS MP-35-003-002-001/25
(GADRA) 		1735003000NRG24200620230345505 20/06/2023 NANHE LAL 1735003WL016824 NANHE LAL 00176 IDIB000M602 1800 1800 Processed 27/06/2023 574930958 NANHELAL INDIAN BANK(607105)
25 NIWAS MP-35-003-002-001/26-A
(GADRA) 		1735003000NRG24200620230345506 20/06/2023 ANITA ARMO 1735003WL016824 ANITA ARMO 00176 IDIB000M602 2800 2800 Processed 27/06/2023 574930958 ANITAARMO INDIAN BANK(607105)
26 NIWAS MP-35-003-002-001/27
(GADRA) 		1735003000NRG24200620230345507 20/06/2023 KASHIRAM 1735003WL016824 KASHIRAM 00176 IDIB000M602 2600 2600 Processed 27/06/2023 574930958 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
27 NIWAS MP-35-003-002-001/34
(GADRA) 		1735003000NRG24200620230345508 20/06/2023 PHAGNI BAI 1735003WL016824 PHAGNI BAI 00176 IDIB000M602 1800 1800 Processed 27/06/2023 574930958 PHAGNIBAI INDIAN BANK(607105)
28 NIWAS MP-35-003-002-001/4
(GADRA) 		1735003000NRG24200620230345509 20/06/2023 Saroj 1735003WL016824 Saroj 00176 IDIB000M602 2800 2800 Processed 27/06/2023 574930958 Saroj INDIAN BANK(607105)
29 NIWAS MP-35-003-002-001/46
(GADRA) 		1735003000NRG24200620230345510 20/06/2023 SOM BAI 1735003WL016824 SOM BAI 00176 IDIB000M602 2400 2400 Processed 27/06/2023 574930958 SOMBAI INDIAN BANK(607105)
30 NIWAS MP-35-003-002-001/48
(GADRA) 		1735003000NRG24200620230345511 20/06/2023 RAMA 1735003WL016824 RAMA 00176 IDIB000M602 2800 2800 Processed 27/06/2023 574930958 RAMA INDIAN BANK(607105)
31 NIWAS MP-35-003-002-001/57
(GADRA) 		1735003000NRG24200620230345513 20/06/2023 Sukhiya bai 1735003WL016824 Sukhiya bai 00176 IDIB000M602 2600 2600 Processed 27/06/2023 574930958 Sukhiyabai INDIAN BANK(607105)
32 NIWAS MP-35-003-002-001/58
(GADRA) 		1735003000NRG24200620230345514 20/06/2023 SUKHKHI BAI 1735003WL016824 SUKHKHI BAI 00176 IDIB000M602 2400 2400 Processed 27/06/2023 574930958 SUKHKHIBAI INDIAN BANK(607105)
33 NIWAS MP-35-003-002-001/61
(GADRA) 		1735003000NRG24200620230345515 20/06/2023 Rajju 1735003WL016824 Rajju 00176 IDIB000M602 2400 2400 Processed 27/06/2023 574930958 Rajju INDIAN BANK(607105)
34 NIWAS MP-35-003-002-001/62
(GADRA) 		1735003000NRG24200620230345516 20/06/2023 karam singh 1735003WL016824 karam singh 00176 IDIB000M602 2400 2400 Processed 27/06/2023 574930958 karamsingh INDIAN BANK(607105)
35 NIWAS MP-35-003-002-001/70
(GADRA) 		1735003000NRG24200620230345518 20/06/2023 GOPAL 1735003WL016824 GOPAL 00176 IDIB000M602 2800 2800 Processed 27/06/2023 574930958 GOPAL INDIAN BANK(607105)
36 NIWAS MP-35-003-002-001/74
(GADRA) 		1735003000NRG24200620230345519 20/06/2023 Rampayari 1735003WL016824 Rampayari 00176 IDIB000M602 2800 2800 Processed 27/06/2023 574930958 Rampayari INDIAN BANK(607105)
37 NIWAS MP-35-003-002-001/97
(GADRA) 		1735003000NRG24200620230345520 20/06/2023 KANTA BAI 1735003WL016824 KANTA BAI 00176 IDIB000M602 2800 2800 Processed 27/06/2023 574930958 KANTABAI INDIAN BANK(607105)
SubTotal 87200 87200
38 NIWAS MP-35-003-002-001/165
(GADRA) 		1735003000NRG24200620230345498 20/06/2023 KAMLESH SINGH PARSTE 1735003WL016824 KAMLESH SINGH PARSTE 00415 SBIN0004641 2800 2800 Processed 27/06/2023 574930958 KAMLESHSINGHPARSTE STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-024-002/159
(HIRNACHHAPER) 		1735003000NRG24190620230341178 20/06/2023 RATTI BAI 1735003WL016595 RATTI BAI 00415 SBIN0004641 2652 2652 Processed 27/06/2023 574930958 RATTIBAI STATE BANK OF INDIA(508548)
40 NIWAS MP-35-003-024-002/193
(HIRNACHHAPER) 		1735003000NRG24190620230341180 20/06/2023 Puhap singh 1735003WL016595 Puhap singh 00415 SBIN0004641 3536 3536 Processed 27/06/2023 574930958 Puhapsingh STATE BANK OF INDIA(508548)
41 NIWAS MP-35-003-024-002/193
(HIRNACHHAPER) 		1735003000NRG24190620230341179 20/06/2023 Rampiyari 1735003WL016595 Rampiyari 00415 SBIN0004641 3536 3536 Processed 27/06/2023 574930958 Rampiyari STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-040-001/113-A
(BAHMANI MAL) 		1735003040NRG24190620230333756 20/06/2023 DHOKAL 1735003040WL016323 DHOKAL 00415 SBIN0004641 2400 2400 Processed 27/06/2023 574930958 DHOKAL STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-040-001/130
(BAHMANI MAL) 		1735003040NRG24190620230333762 20/06/2023 CHARRI BAI 1735003040WL016323 CHARRI BAI 00415 SBIN0004641 2800 2800 Processed 27/06/2023 574930958 CHARRIBAI STATE BANK OF INDIA(508548)
44 NIWAS MP-35-003-040-001/135
(BAHMANI MAL) 		1735003040NRG24190620230333764 20/06/2023 sonsingh 1735003040WL016323 sonsingh 00415 SBIN0004641 800 800 Processed 27/06/2023 574930958 sonsingh STATE BANK OF INDIA(508548)
45 NIWAS MP-35-003-040-001/137-A
(BAHMANI MAL) 		1735003040NRG24190620230333765 20/06/2023 SAMBHU 1735003040WL016323 SAMBHU 00415 SBIN0004641 2800 2800 Rejected 27/06/2023 574930958 Aadhaar Number not Mapped to Account Number
46 NIWAS MP-35-003-040-001/168
(BAHMANI MAL) 		1735003040NRG24190620230333767 20/06/2023 KUWAR LAL 1735003040WL016323 KUWAR LAL 00415 SBIN0004641 2800 2800 Processed 27/06/2023 574930958 KUWARLAL STATE BANK OF INDIA(508548)
47 NIWAS MP-35-003-040-001/197
(BAHMANI MAL) 		1735003040NRG24190620230333771 20/06/2023 jagdish singh 1735003040WL016323 jagdish singh 00415 SBIN0004641 2800 2800 Processed 27/06/2023 574930958 jagdishsingh STATE BANK OF INDIA(508548)
48 NIWAS MP-35-003-040-001/211
(BAHMANI MAL) 		1735003040NRG24190620230333773 20/06/2023 sureshsing 1735003040WL016323 sureshsing 00415 SBIN0004641 2800 2800 Processed 27/06/2023 574930958 sureshsing FINO PAYMENTS BANK LTD(608001)
49 NIWAS MP-35-003-040-001/248
(BAHMANI MAL) 		1735003040NRG24190620230333777 20/06/2023 pushpa 1735003040WL016323 pushpa 00415 SBIN0004641 2800 2800 Processed 27/06/2023 574930958 pushpa STATE BANK OF INDIA(508548)
50 NIWAS MP-35-003-040-001/268
(BAHMANI MAL) 		1735003040NRG24190620230333781 20/06/2023 Dev Singh Maravi 1735003040WL016323 Dev Singh Maravi 00415 SBIN0004641 2800 2800 Processed 27/06/2023 574930958 DevSinghMaravi STATE BANK OF INDIA(508548)
51 NIWAS MP-35-003-040-001/269
(BAHMANI MAL) 		1735003040NRG24190620230333782 20/06/2023 ghnki 1735003040WL016323 ghnki 00415 SBIN0004641 2800 2800 Processed 27/06/2023 574930958 ghnki STATE BANK OF INDIA(508548)
52 NIWAS MP-35-003-040-001/44
(BAHMANI MAL) 		1735003040NRG24190620230333790 20/06/2023 Dropti 1735003040WL016323 Dropti 00415 SBIN0004641 2000 2000 Processed 27/06/2023 574930958 Dropti STATE BANK OF INDIA(508548)
53 NIWAS MP-35-003-040-001/92
(BAHMANI MAL) 		1735003040NRG24190620230341713 20/06/2023 pradip singh 1735003040WL016620 pradip singh 00415 SBIN0004641 3200 3200 Processed 27/06/2023 574930958 pradipsingh STATE BANK OF INDIA(508548)
54 NIWAS MP-35-003-040-001/92
(BAHMANI MAL) 		1735003040NRG24190620230341714 20/06/2023 tilak singh 1735003040WL016620 tilak singh 00415 SBIN0004641 3200 3200 Processed 27/06/2023 574930958 tilaksingh STATE BANK OF INDIA(508548)
55 NIWAS MP-35-003-040-001/93
(BAHMANI MAL) 		1735003040NRG24190620230341715 20/06/2023 Khilona 1735003040WL016620 Khilona 00415 SBIN0004641 3200 3200 Processed 27/06/2023 574930958 Khilona STATE BANK OF INDIA(508548)
SubTotal 49724 49724
56 NIWAS MP-35-003-040-001/175-B
(BAHMANI MAL) 		1735003040NRG24190620230333769 20/06/2023 Sundariya 1735003040WL016323 Sundariya 00691 IPOS0000001 2800 2800 Processed 27/06/2023 574930958 Sundariya INDIA POST PAYMENTS BANK LIMITED(508528)
57 NIWAS MP-35-003-040-001/245
(BAHMANI MAL) 		1735003040NRG24190620230333775 20/06/2023 Naval Singh Maravi 1735003040WL016323 Naval Singh Maravi 00691 IPOS0000001 2800 2800 Processed 27/06/2023 574930958 NavalSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
58 NIWAS MP-35-003-040-001/251
(BAHMANI MAL) 		1735003040NRG24190620230333778 20/06/2023 Sarswati Bai 1735003040WL016323 Sarswati Bai 00691 IPOS0000001 2800 2800 Processed 27/06/2023 574930958 SarswatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
59 NIWAS MP-35-003-040-001/348
(BAHMANI MAL) 		1735003040NRG24190620230333787 20/06/2023 Dasiya 1735003040WL016323 Dasiya 00691 IPOS0000001 2800 2800 Processed 27/06/2023 574930958 Dasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11200 11200
60 NIWAS MP-35-003-002-001/178
(GADRA) 		1735003000NRG24200620230345501 20/06/2023 LALTA BAI 1735003WL016824 LALTA BAI 00697 BKID0MG1348 2800 2800 Processed 27/06/2023 574930958 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
Total 160924 160924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_200623APB_FTO_113260 Bank of India BKID0009490 Bijadandi 10000
2 NIWAS MP1735003_200623APB_FTO_113260 Indian Bank IDIB000M602 Maneri 87200
3 NIWAS MP1735003_200623APB_FTO_113260 State Bank of India SBIN0004641 NIWAS 49724
4 NIWAS MP1735003_200623APB_FTO_113260 India Post Payments Bank IPOS0000001 Mandla 11200
5 NIWAS MP1735003_200623APB_FTO_113260 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 2800

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