Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_050723APB_FTO_147390
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-35-003-011-003/385
(THANAMGAON) 		1735003011NRG24050720230487601 05/07/2023 RANJEET SINGH 1735003011WL023629 RANJEET SINGH 00045 BARB0MANDLA 1505 1505 Processed 11/07/2023 807050558 RANJEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1505 1505
2 NIWAS MP-35-003-020-002/69
(KATANGSEONI) 		1735003020NRG24040720230483219 05/07/2023 HUBBI LAL 1735003020WL023389 HUBBI LAL 00048 BKID0009490 204 204 Processed 11/07/2023 807050558 HUBBILAL BANK OF INDIA(508505)
SubTotal 204 204
3 NIWAS MP-35-003-011-002/92
(THANAMGAON) 		1735003011NRG24050720230487622 05/07/2023 Savita 1735003011WL023630 Savita 00051 MAHB0000775 1505 1505 Processed 11/07/2023 807050558 Savita BANK OF MAHARASHTRA(607387)
SubTotal 1505 1505
4 NIWAS MP-35-003-011-001/104
(THANAMGAON) 		1735003011NRG24050720230487611 05/07/2023 Miss MANKI bai 1735003011WL023630 Miss MANKI bai 00176 IDIB000D070 1505 1505 Processed 11/07/2023 807050558 MissMANKIbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1505 1505
5 NIWAS MP-35-003-011-001/104
(THANAMGAON) 		1735003011NRG24050720230487610 05/07/2023 RATAN SINGH 1735003011WL023630 RATAN SINGH 00176 IDIB000H555 1505 1505 Processed 11/07/2023 807050558 RATANSINGH INDIAN BANK(607105)
6 NIWAS MP-35-003-011-001/115-A
(THANAMGAON) 		1735003011NRG24050720230487565 05/07/2023 NAN BAI 1735003011WL023626 NAN BAI 00176 IDIB000H555 1547 1547 Processed 11/07/2023 807050558 NANBAI INDIAN BANK(607105)
7 NIWAS MP-35-003-011-001/126
(THANAMGAON) 		1735003011NRG24050720230487566 05/07/2023 NOHAR SINGH 1735003011WL023626 NOHAR SINGH 00176 IDIB000H555 1547 1547 Processed 11/07/2023 807050558 NOHARSINGH INDIAN BANK(607105)
8 NIWAS MP-35-003-011-001/126
(THANAMGAON) 		1735003011NRG24050720230487567 05/07/2023 PRASHANT 1735003011WL023626 PRASHANT 00176 IDIB000H555 1547 1547 Processed 11/07/2023 807050558 PRASHANT PUNJAB NATIONAL BANK(508568)
9 NIWAS MP-35-003-011-001/148
(THANAMGAON) 		1735003011NRG24050720230487568 05/07/2023 JOSHNA BHAVEDI 1735003011WL023626 JOSHNA BHAVEDI 00176 IDIB000H555 1547 1547 Processed 11/07/2023 807050558 JOSHNABHAVEDI INDIAN BANK(607105)
10 NIWAS MP-35-003-011-001/148
(THANAMGAON) 		1735003011NRG24050720230487569 05/07/2023 PRIYANKA BHAVEDI 1735003011WL023626 PRIYANKA BHAVEDI 00176 IDIB000H555 1547 1547 Processed 11/07/2023 807050558 PRIYANKABHAVEDI UNION BANK OF INDIA(508500)
11 NIWAS MP-35-003-011-001/67
(THANAMGAON) 		1735003011NRG24050720230487650 05/07/2023 saggi bai 1735003011WL023636 saggi bai 00176 IDIB000H555 1547 1547 Processed 11/07/2023 807050558 saggibai INDIAN BANK(607105)
12 NIWAS MP-35-003-011-003/13
(THANAMGAON) 		1735003011NRG24050720230487653 05/07/2023 DILEEP 1735003011WL023637 DILEEP 00176 IDIB000H555 1290 1290 Processed 11/07/2023 807050558 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWAS MP-35-003-011-003/13
(THANAMGAON) 		1735003011NRG24050720230487652 05/07/2023 MANNO BAI 1735003011WL023637 MANNO BAI 00176 IDIB000H555 1290 1290 Processed 11/07/2023 807050558 MANNOBAI INDIAN BANK(607105)
14 NIWAS MP-35-003-011-003/165
(THANAMGAON) 		1735003011NRG24050720230487626 05/07/2023 MEERA BAI 1735003011WL023630 MEERA BAI 00176 IDIB000H555 1105 1105 Processed 11/07/2023 807050558 MEERABAI INDIAN BANK(607105)
15 NIWAS MP-35-003-011-003/167
(THANAMGAON) 		1735003011NRG24050720230487627 05/07/2023 BHAGLO BAI 1735003011WL023630 BHAGLO BAI 00176 IDIB000H555 1505 1505 Processed 11/07/2023 807050558 BHAGLOBAI INDIAN BANK(607105)
16 NIWAS MP-35-003-011-003/180-A
(THANAMGAON) 		1735003011NRG24050720230487643 05/07/2023 ANUP SINGH 1735003011WL023633 ANUP SINGH 00176 IDIB000H555 1547 1547 Processed 11/07/2023 807050558 ANUPSINGH INDIAN BANK(607105)
17 NIWAS MP-35-003-011-003/180-A
(THANAMGAON) 		1735003011NRG24050720230487644 05/07/2023 GITA BAI 1735003011WL023633 GITA BAI 00176 IDIB000H555 1547 1547 Processed 11/07/2023 807050558 GITABAI INDIAN BANK(607105)
18 NIWAS MP-35-003-011-003/200
(THANAMGAON) 		1735003011NRG24050720230487585 05/07/2023 BUDHIYA BAI 1735003011WL023629 BUDHIYA BAI 00176 IDIB000H555 1505 1505 Processed 11/07/2023 807050558 BUDHIYABAI INDIAN BANK(607105)
19 NIWAS MP-35-003-011-003/217-A
(THANAMGAON) 		1735003011NRG24050720230487577 05/07/2023 GOVIND SINGH 1735003011WL023628 GOVIND SINGH 00176 IDIB000H555 1400 1400 Processed 11/07/2023 807050558 GOVINDSINGH INDIAN BANK(607105)
20 NIWAS MP-35-003-011-003/243
(THANAMGAON) 		1735003011NRG24050720230487578 05/07/2023 MUNNA 1735003011WL023628 MUNNA 00176 IDIB000H555 1400 1400 Processed 11/07/2023 807050558 MUNNA INDIAN BANK(607105)
21 NIWAS MP-35-003-011-003/243
(THANAMGAON) 		1735003011NRG24050720230487579 05/07/2023 SANTI BAI 1735003011WL023628 SANTI BAI 00176 IDIB000H555 1400 1400 Processed 11/07/2023 807050558 SANTIBAI INDIAN BANK(607105)
22 NIWAS MP-35-003-011-003/314
(THANAMGAON) 		1735003011NRG24050720230487589 05/07/2023 MAIYKI BAI 1735003011WL023629 MAIYKI BAI 00176 IDIB000H555 1547 1547 Processed 11/07/2023 807050558 MAIYKIBAI INDIAN BANK(607105)
23 NIWAS MP-35-003-011-003/319
(THANAMGAON) 		1735003011NRG24050720230487629 05/07/2023 CHANDRAVATI 1735003011WL023630 CHANDRAVATI 00176 IDIB000H555 1547 1547 Processed 11/07/2023 807050558 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIWAS MP-35-003-011-003/33-A
(THANAMGAON) 		1735003011NRG24050720230487631 05/07/2023 Nandu 1735003011WL023630 Nandu 00176 IDIB000H555 1547 1547 Processed 11/07/2023 807050558 Nandu STATE BANK OF INDIA(508548)
25 NIWAS MP-35-003-011-003/335
(THANAMGAON) 		1735003011NRG24050720230487633 05/07/2023 BASHNTI BAI 1735003011WL023630 BASHNTI BAI 00176 IDIB000H555 1505 1505 Processed 11/07/2023 807050558 BASHNTIBAI INDIAN BANK(607105)
26 NIWAS MP-35-003-011-003/46
(THANAMGAON) 		1735003011NRG24050720230487603 05/07/2023 kushum 1735003011WL023629 kushum 00176 IDIB000H555 1105 1105 Processed 11/07/2023 807050558 kushum INDIAN BANK(607105)
27 NIWAS MP-35-003-011-003/70-A
(THANAMGAON) 		1735003011NRG24050720230487605 05/07/2023 BISARTI BAI 1735003011WL023629 BISARTI BAI 00176 IDIB000H555 1505 1505 Processed 11/07/2023 807050558 BISARTIBAI INDIAN BANK(607105)
28 NIWAS MP-35-003-011-004/7
(THANAMGAON) 		1735003011NRG24050720230487574 05/07/2023 ANEETA 1735003011WL023627 ANEETA 00176 IDIB000H555 1105 1105 Processed 11/07/2023 807050558 ANEETA INDIAN BANK(607105)
29 NIWAS MP-35-003-011-004/7
(THANAMGAON) 		1735003011NRG24050720230487575 05/07/2023 MANGAL SINGH 1735003011WL023627 MANGAL SINGH 00176 IDIB000H555 1105 1105 Processed 11/07/2023 807050558 MANGALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
30 NIWAS MP-35-003-011-004/7
(THANAMGAON) 		1735003011NRG24050720230487576 05/07/2023 SATISH 1735003011WL023627 SATISH 00176 IDIB000H555 1547 1547 Processed 11/07/2023 807050558 SATISH INDIAN BANK(607105)
SubTotal 37289 37289
31 NIWAS MP-35-003-011-001/159
(THANAMGAON) 		1735003011NRG24050720230487613 05/07/2023 Manglo Bai 1735003011WL023630 Manglo Bai 00176 IDIB000I543 1547 1547 Processed 11/07/2023 807050558 MangloBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
32 NIWAS MP-35-003-011-001/158
(THANAMGAON) 		1735003011NRG24050720230487612 05/07/2023 saraswati warkade 1735003011WL023630 saraswati warkade 00415 SBIN0004641 1505 1505 Processed 11/07/2023 807050558 saraswatiwarkade INDIAN BANK(607105)
33 NIWAS MP-35-003-011-003/376
(THANAMGAON) 		1735003011NRG24050720230487599 05/07/2023 Surendra singh oyam 1735003011WL023629 Surendra singh oyam 00415 SBIN0004641 1547 1547 Processed 11/07/2023 807050558 Surendrasinghoyam STATE BANK OF INDIA(508548)
34 NIWAS MP-35-003-020-001/14
(KATANGSEONI) 		1735003020NRG24040720230483214 05/07/2023 MANGLIYA 1735003020WL023389 MANGLIYA 00415 SBIN0004641 204 204 Processed 11/07/2023 807050558 MANGLIYA STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-020-002/135
(KATANGSEONI) 		1735003020NRG24040720230483215 05/07/2023 VIRENDARA 1735003020WL023389 VIRENDARA 00415 SBIN0004641 204 204 Processed 11/07/2023 807050558 VIRENDARA STATE BANK OF INDIA(508548)
36 NIWAS MP-35-003-020-002/213
(KATANGSEONI) 		1735003020NRG24040720230483217 05/07/2023 DROPTI 1735003020WL023389 DROPTI 00415 SBIN0004641 204 204 Processed 11/07/2023 807050558 DROPTI STATE BANK OF INDIA(508548)
37 NIWAS MP-35-003-020-002/213
(KATANGSEONI) 		1735003020NRG24040720230483216 05/07/2023 GOVIND SINGH 1735003020WL023389 GOVIND SINGH 00415 SBIN0004641 204 204 Processed 11/07/2023 807050558 GOVINDSINGH STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-020-002/37
(KATANGSEONI) 		1735003020NRG24040720230483218 05/07/2023 PUNA RAM 1735003020WL023389 PUNA RAM 00415 SBIN0004641 204 204 Processed 11/07/2023 807050558 PUNARAM STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-020-004/2
(KATANGSEONI) 		1735003020NRG24040720230483220 05/07/2023 DULARE SINGH 1735003020WL023389 DULARE SINGH 00415 SBIN0004641 204 204 Processed 11/07/2023 807050558 DULARESINGH STATE BANK OF INDIA(508548)
SubTotal 4276 4276
40 NIWAS MP-35-003-011-003/6-A
(THANAMGAON) 		1735003011NRG24050720230487604 05/07/2023 Guhiya Uladi 1735003011WL023629 Guhiya Uladi 00688 FINO0001446 1505 1505 Processed 11/07/2023 807050558 GuhiyaUladi FINO PAYMENTS BANK LTD(608001)
SubTotal 1505 1505
41 NIWAS MP-35-003-011-003/406
(THANAMGAON) 		1735003011NRG24050720230487636 05/07/2023 chaman lal maravi 1735003011WL023630 chaman lal maravi 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807050558 chamanlalmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 50883 50883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_050723APB_FTO_147390 Bank of Baroda BARB0MANDLA Mandla MP 1505
2 NIWAS MP1735003_050723APB_FTO_147390 Bank of India BKID0009490 Bijadandi 204
3 NIWAS MP1735003_050723APB_FTO_147390 Bank of Maharastra MAHB0000775 DHANPURI 1505
4 NIWAS MP1735003_050723APB_FTO_147390 Indian Bank IDIB000D070 DINDORI 1505
5 NIWAS MP1735003_050723APB_FTO_147390 Indian Bank IDIB000H555 Hathitara 37289
6 NIWAS MP1735003_050723APB_FTO_147390 Indian Bank IDIB000I543 ITARSI 1547
7 NIWAS MP1735003_050723APB_FTO_147390 State Bank of India SBIN0004641 NIWAS 4276
8 NIWAS MP1735003_050723APB_FTO_147390 Fino Payments Bank Ltd FINO0001446 MP RO 1505
9 NIWAS MP1735003_050723APB_FTO_147390 India Post Payments Bank IPOS0000001 Mandla 1547

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