Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:22:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_220623APB_FTO_118480
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-35-003-013-002/145
(MOHPANI) 		1735003013NRG24220620230371111 22/06/2023 PREETI TEKAM 1735003013WL018005 PREETI TEKAM 00045 BARB0JABALP 1470 1470 Processed 28/06/2023 591328717 PREETITEKAM STATE BANK OF INDIA(508548)
2 NIWAS MP-35-003-013-002/147-A
(MOHPANI) 		1735003013NRG24220620230371113 22/06/2023 RAJENDRA MARKO 1735003013WL018005 RAJENDRA MARKO 00045 BARB0JABALP 1470 1470 Processed 28/06/2023 591328717 RAJENDRAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
3 NIWAS MP-35-003-013-002/88
(MOHPANI) 		1735003013NRG24220620230371155 22/06/2023 BISARTI BAI 1735003013WL018005 BISARTI BAI 00048 BKID0009490 1470 1470 Processed 28/06/2023 591328717 BISARTIBAI BANK OF INDIA(508505)
SubTotal 1470 1470
4 NIWAS MP-35-003-013-002/104
(MOHPANI) 		1735003013NRG24220620230371105 22/06/2023 Arvind 1735003013WL018005 Arvind 00176 IDIB000H555 1470 1470 Processed 28/06/2023 591328717 Arvind INDIAN BANK(607105)
5 NIWAS MP-35-003-013-002/106-A
(MOHPANI) 		1735003013NRG24220620230371106 22/06/2023 SHILA BAI 1735003013WL018005 SHILA BAI 00176 IDIB000H555 1470 1470 Processed 28/06/2023 591328717 SHILABAI INDIAN BANK(607105)
6 NIWAS MP-35-003-013-002/150
(MOHPANI) 		1735003013NRG24220620230371114 22/06/2023 AMARTI BAI 1735003013WL018005 AMARTI BAI 00176 IDIB000H555 1470 1470 Processed 28/06/2023 591328717 AMARTIBAI INDIAN BANK(607105)
7 NIWAS MP-35-003-013-002/161
(MOHPANI) 		1735003013NRG24220620230371116 22/06/2023 GEETA BAI 1735003013WL018005 GEETA BAI 00176 IDIB000H555 1470 1470 Processed 28/06/2023 591328717 GEETABAI INDIAN BANK(607105)
8 NIWAS MP-35-003-013-002/174
(MOHPANI) 		1735003013NRG24220620230371119 22/06/2023 LOTAN SINGH 1735003013WL018005 LOTAN SINGH 00176 IDIB000H555 1470 1470 Processed 28/06/2023 591328717 LOTANSINGH INDIAN BANK(607105)
9 NIWAS MP-35-003-013-002/225
(MOHPANI) 		1735003013NRG24220620230371133 22/06/2023 RAJ KUMAR 1735003013WL018005 RAJ KUMAR 00176 IDIB000H555 1470 1470 Processed 28/06/2023 591328717 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIWAS MP-35-003-013-002/24
(MOHPANI) 		1735003013NRG24220620230371134 22/06/2023 SUNITA BAI Ahirwar 1735003013WL018005 SUNITA BAI Ahirwar 00176 IDIB000H555 1470 1470 Processed 28/06/2023 591328717 SUNITABAIAhirwar INDIAN BANK(607105)
11 NIWAS MP-35-003-013-002/29
(MOHPANI) 		1735003013NRG24220620230371137 22/06/2023 Pachali bai 1735003013WL018005 Pachali bai 00176 IDIB000H555 1470 1470 Processed 28/06/2023 591328717 Pachalibai INDIAN BANK(607105)
12 NIWAS MP-35-003-013-002/34-B
(MOHPANI) 		1735003013NRG24220620230371140 22/06/2023 KALIYA BAI 1735003013WL018005 KALIYA BAI 00176 IDIB000H555 1470 1470 Processed 28/06/2023 591328717 KALIYABAI INDIAN BANK(607105)
13 NIWAS MP-35-003-013-002/38
(MOHPANI) 		1735003013NRG24220620230371143 22/06/2023 RAGIYA BAI 1735003013WL018005 RAGIYA BAI 00176 IDIB000H555 1470 1470 Processed 28/06/2023 591328717 RAGIYABAI INDIAN BANK(607105)
14 NIWAS MP-35-003-013-002/4
(MOHPANI) 		1735003013NRG24220620230371144 22/06/2023 MIAKI BAI 1735003013WL018005 MIAKI BAI 00176 IDIB000H555 1470 1470 Processed 28/06/2023 591328717 MIAKIBAI INDIAN BANK(607105)
15 NIWAS MP-35-003-013-002/48
(MOHPANI) 		1735003013NRG24220620230371145 22/06/2023 NAINVATE 1735003013WL018005 NAINVATE 00176 IDIB000H555 1470 1470 Processed 28/06/2023 591328717 NAINVATE INDIAN BANK(607105)
16 NIWAS MP-35-003-013-002/60
(MOHPANI) 		1735003013NRG24220620230371149 22/06/2023 BUDDHO BAI 1735003013WL018005 BUDDHO BAI 00176 IDIB000H555 1470 1470 Processed 28/06/2023 591328717 BUDDHOBAI INDIAN BANK(607105)
SubTotal 19110 19110
17 NIWAS MP-35-003-013-002/117
(MOHPANI) 		1735003013NRG24220620230371107 22/06/2023 MANGAL SINGH 1735003013WL018005 MANGAL SINGH 00415 SBIN0004641 1470 1470 Processed 28/06/2023 591328717 MANGALSINGH STATE BANK OF INDIA(508548)
18 NIWAS MP-35-003-013-002/134
(MOHPANI) 		1735003013NRG24220620230371108 22/06/2023 HIRIYA BAI 1735003013WL018005 HIRIYA BAI 00415 SBIN0004641 1470 1470 Processed 28/06/2023 591328717 HIRIYABAI STATE BANK OF INDIA(508548)
19 NIWAS MP-35-003-013-002/14
(MOHPANI) 		1735003013NRG24220620230371109 22/06/2023 SAMNU SINGH 1735003013WL018005 SAMNU SINGH 00415 SBIN0004641 1470 1470 Processed 28/06/2023 591328717 SAMNUSINGH STATE BANK OF INDIA(508548)
20 NIWAS MP-35-003-013-002/144
(MOHPANI) 		1735003013NRG24220620230371110 22/06/2023 SUMANTRi BAI 1735003013WL018005 SUMANTRi BAI 00415 SBIN0004641 1470 1470 Processed 28/06/2023 591328717 SUMANTRiBAI STATE BANK OF INDIA(508548)
21 NIWAS MP-35-003-013-002/147
(MOHPANI) 		1735003013NRG24220620230371112 22/06/2023 TILOK SINGH 1735003013WL018005 TILOK SINGH 00415 SBIN0004641 1470 1470 Processed 28/06/2023 591328717 TILOKSINGH STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-013-002/152
(MOHPANI) 		1735003013NRG24220620230371115 22/06/2023 RAM SINGH 1735003013WL018005 RAM SINGH 00415 SBIN0004641 1470 1470 Processed 28/06/2023 591328717 RAMSINGH UNION BANK OF INDIA(508500)
23 NIWAS MP-35-003-013-002/169-A
(MOHPANI) 		1735003013NRG24220620230371117 22/06/2023 ROSHAN SINGH 1735003013WL018005 ROSHAN SINGH 00415 SBIN0004641 1470 1470 Processed 28/06/2023 591328717 ROSHANSINGH STATE BANK OF INDIA(508548)
24 NIWAS MP-35-003-013-002/170
(MOHPANI) 		1735003013NRG24220620230371118 22/06/2023 DURGESH KUMAR MARKO 1735003013WL018005 DURGESH KUMAR MARKO 00415 SBIN0004641 1470 1470 Processed 28/06/2023 591328717 DURGESHKUMARMARKO STATE BANK OF INDIA(508548)
25 NIWAS MP-35-003-013-002/177
(MOHPANI) 		1735003013NRG24220620230371120 22/06/2023 MOM BAI 1735003013WL018005 MOM BAI 00415 SBIN0004641 1470 1470 Processed 28/06/2023 591328717 MOMBAI STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-013-002/187
(MOHPANI) 		1735003013NRG24220620230371121 22/06/2023 SUKARTI 1735003013WL018005 SUKARTI 00415 SBIN0004641 1470 1470 Processed 28/06/2023 591328717 SUKARTI STATE BANK OF INDIA(508548)
27 NIWAS MP-35-003-013-002/188
(MOHPANI) 		1735003013NRG24220620230371122 22/06/2023 SHIV PRASAD 1735003013WL018005 SHIV PRASAD 00415 SBIN0004641 1470 1470 Processed 28/06/2023 591328717 SHIVPRASAD STATE BANK OF INDIA(508548)
28 NIWAS MP-35-003-013-002/189
(MOHPANI) 		1735003013NRG24220620230371123 22/06/2023 TEERATH SINGH MARKO 1735003013WL018005 TEERATH SINGH MARKO 00415 SBIN0004641 1470 1470 Processed 28/06/2023 591328717 TEERATHSINGHMARKO STATE BANK OF INDIA(508548)
29 NIWAS MP-35-003-013-002/195
(MOHPANI) 		1735003013NRG24220620230371124 22/06/2023 CHAMMI BAI 1735003013WL018005 CHAMMI BAI 00415 SBIN0004641 1470 1470 Processed 28/06/2023 591328717 CHAMMIBAI STATE BANK OF INDIA(508548)
30 NIWAS MP-35-003-013-002/200
(MOHPANI) 		1735003013NRG24220620230371125 22/06/2023 SUKALI 1735003013WL018005 SUKALI 00415 SBIN0004641 1470 1470 Processed 28/06/2023 591328717 SUKALI STATE BANK OF INDIA(508548)
31 NIWAS MP-35-003-013-002/203
(MOHPANI) 		1735003013NRG24220620230371126 22/06/2023 ANITA BAI 1735003013WL018005 ANITA BAI 00415 SBIN0004641 1470 1470 Processed 28/06/2023 591328717 ANITABAI STATE BANK OF INDIA(508548)
32 NIWAS MP-35-003-013-002/204
(MOHPANI) 		1735003013NRG24220620230371127 22/06/2023 UMA BAI 1735003013WL018005 UMA BAI 00415 SBIN0004641 1470 1470 Processed 28/06/2023 591328717 UMABAI STATE BANK OF INDIA(508548)
33 NIWAS MP-35-003-013-002/209
(MOHPANI) 		1735003013NRG24220620230371128 22/06/2023 SUNEETA BAI 1735003013WL018005 SUNEETA BAI 00415 SBIN0004641 840 840 Processed 28/06/2023 591328717 SUNEETABAI STATE BANK OF INDIA(508548)
34 NIWAS MP-35-003-013-002/214
(MOHPANI) 		1735003013NRG24220620230371129 22/06/2023 PAHAL SINGH 1735003013WL018005 PAHAL SINGH 00415 SBIN0004641 1470 1470 Processed 28/06/2023 591328717 PAHALSINGH STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-013-002/215
(MOHPANI) 		1735003013NRG24220620230371130 22/06/2023 RAMMI BAI 1735003013WL018005 RAMMI BAI 00415 SBIN0004641 1470 1470 Processed 28/06/2023 591328717 RAMMIBAI STATE BANK OF INDIA(508548)
36 NIWAS MP-35-003-013-002/216-A
(MOHPANI) 		1735003013NRG24220620230371131 22/06/2023 HANUMAT LAL 1735003013WL018005 HANUMAT LAL 00415 SBIN0004641 1470 1470 Processed 28/06/2023 591328717 HANUMATLAL STATE BANK OF INDIA(508548)
37 NIWAS MP-35-003-013-002/218
(MOHPANI) 		1735003013NRG24220620230371132 22/06/2023 ANOOP SINGH 1735003013WL018005 ANOOP SINGH 00415 SBIN0004641 1470 1470 Processed 28/06/2023 591328717 ANOOPSINGH STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-013-002/25
(MOHPANI) 		1735003013NRG24220620230371135 22/06/2023 RAM PRASAD 1735003013WL018005 RAM PRASAD 00415 SBIN0004641 1470 1470 Processed 28/06/2023 591328717 RAMPRASAD STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-013-002/27
(MOHPANI) 		1735003013NRG24220620230371136 22/06/2023 Balkesh maravi 1735003013WL018005 Balkesh maravi 00415 SBIN0004641 1470 1470 Processed 28/06/2023 591328717 Balkeshmaravi STATE BANK OF INDIA(508548)
40 NIWAS MP-35-003-013-002/3
(MOHPANI) 		1735003013NRG24220620230371138 22/06/2023 PYARI BAI 1735003013WL018005 PYARI BAI 00415 SBIN0004641 1470 1470 Processed 28/06/2023 591328717 PYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIWAS MP-35-003-013-002/33
(MOHPANI) 		1735003013NRG24220620230371139 22/06/2023 MAHITRAM 1735003013WL018005 MAHITRAM 00415 SBIN0004641 1470 1470 Processed 28/06/2023 591328717 MAHITRAM STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-013-002/35
(MOHPANI) 		1735003013NRG24220620230371141 22/06/2023 SAMPATIYA BAI 1735003013WL018005 SAMPATIYA BAI 00415 SBIN0004641 1470 1470 Processed 28/06/2023 591328717 SAMPATIYABAI STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-013-002/5
(MOHPANI) 		1735003013NRG24220620230371147 22/06/2023 SAMNI BAI 1735003013WL018005 SAMNI BAI 00415 SBIN0004641 1470 1470 Processed 28/06/2023 591328717 SAMNIBAI STATE BANK OF INDIA(508548)
44 NIWAS MP-35-003-013-002/6
(MOHPANI) 		1735003013NRG24220620230371148 22/06/2023 SAMMAL BAI 1735003013WL018005 SAMMAL BAI 00415 SBIN0004641 1470 1470 Processed 28/06/2023 591328717 SAMMALBAI STATE BANK OF INDIA(508548)
45 NIWAS MP-35-003-013-002/76
(MOHPANI) 		1735003013NRG24220620230371150 22/06/2023 SANTO BAI 1735003013WL018005 SANTO BAI 00415 SBIN0004641 1470 1470 Processed 28/06/2023 591328717 SANTOBAI STATE BANK OF INDIA(508548)
46 NIWAS MP-35-003-013-002/77
(MOHPANI) 		1735003013NRG24220620230371151 22/06/2023 JUGAL SINGH 1735003013WL018005 JUGAL SINGH 00415 SBIN0004641 1470 1470 Processed 28/06/2023 591328717 JUGALSINGH STATE BANK OF INDIA(508548)
47 NIWAS MP-35-003-013-002/78
(MOHPANI) 		1735003013NRG24220620230371152 22/06/2023 KALURAM BHAVEDI 1735003013WL018005 KALURAM BHAVEDI 00415 SBIN0004641 1470 1470 Processed 28/06/2023 591328717 KALURAMBHAVEDI STATE BANK OF INDIA(508548)
48 NIWAS MP-35-003-013-002/8
(MOHPANI) 		1735003013NRG24220620230371153 22/06/2023 HARI SINGH 1735003013WL018005 HARI SINGH 00415 SBIN0004641 1470 1470 Processed 28/06/2023 591328717 HARISINGH STATE BANK OF INDIA(508548)
49 NIWAS MP-35-003-013-002/8
(MOHPANI) 		1735003013NRG24220620230371154 22/06/2023 SIMA BAI 1735003013WL018005 SIMA BAI 00415 SBIN0004641 1470 1470 Processed 28/06/2023 591328717 SIMABAI STATE BANK OF INDIA(508548)
SubTotal 47880 47880
50 NIWAS MP-35-003-013-002/35-B
(MOHPANI) 		1735003013NRG24220620230371142 22/06/2023 SEV KUMAR TEKAM 1735003013WL018005 SEV KUMAR TEKAM 00697 BKID0NAMRGB 1470 1470 Processed 28/06/2023 591328717 SEVKUMARTEKAM STATE BANK OF INDIA(508548)
51 NIWAS MP-35-003-013-002/49
(MOHPANI) 		1735003013NRG24220620230371146 22/06/2023 PRAKASH KUSHRAM 1735003013WL018005 PRAKASH KUSHRAM 00697 BKID0NAMRGB 1470 1470 Processed 28/06/2023 591328717 PRAKASHKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2940 2940
Total 74340 74340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_220623APB_FTO_118480 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2940
2 NIWAS MP1735003_220623APB_FTO_118480 Bank of India BKID0009490 Bijadandi 1470
3 NIWAS MP1735003_220623APB_FTO_118480 Indian Bank IDIB000H555 Hathitara 19110
4 NIWAS MP1735003_220623APB_FTO_118480 State Bank of India SBIN0004641 NIWAS 47880
5 NIWAS MP1735003_220623APB_FTO_118480 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 2940

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