Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:48:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_270623APB_FTO_129535
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-35-003-013-001/154
(MOHPANI) 		1735003000NRG24260620230416212 27/06/2023 RAM BAI 1735003WL020073 RAM BAI 00045 BARB0JABALP 840 840 Processed 05/07/2023 702698812 RAMBAI BANK OF BARODA(606985)
2 NIWAS MP-35-003-013-001/41
(MOHPANI) 		1735003000NRG24260620230416262 27/06/2023 lakhan kulste 1735003WL020073 lakhan kulste 00045 BARB0JABALP 2940 2940 Processed 05/07/2023 702698812 lakhankulste BANK OF BARODA(606985)
3 NIWAS MP-35-003-013-001/85
(MOHPANI) 		1735003000NRG24260620230416279 27/06/2023 Harichand Dhurve 1735003WL020073 Harichand Dhurve 00045 BARB0JABALP 2940 2940 Processed 06/07/2023 702698812 HarichandDhurve INDIAN BANK(607105)
SubTotal 6720 6720
4 NIWAS MP-35-003-013-001/135
(MOHPANI) 		1735003000NRG24260620230416198 27/06/2023 SANGEETA BAI 1735003WL020073 SANGEETA BAI 00048 BKID0009490 2940 2940 Processed 05/07/2023 702698812 SANGEETABAI BANK OF INDIA(508505)
5 NIWAS MP-35-003-013-001/191
(MOHPANI) 		1735003000NRG24260620230416235 27/06/2023 RAJESH MARAVI 1735003WL020073 RAJESH MARAVI 00048 BKID0009490 2940 2940 Processed 05/07/2023 702698812 RAJESHMARAVI BANK OF INDIA(508505)
6 NIWAS MP-35-003-013-001/47
(MOHPANI) 		1735003000NRG24260620230416265 27/06/2023 Parvati Marko 1735003WL020073 Parvati Marko 00048 BKID0009490 2940 2940 Processed 05/07/2023 702698812 ParvatiMarko BANK OF INDIA(508505)
7 NIWAS MP-35-003-013-001/99
(MOHPANI) 		1735003000NRG24260620230416285 27/06/2023 SUHADREE DHURVE 1735003WL020073 SUHADREE DHURVE 00048 BKID0009490 2940 2940 Processed 05/07/2023 702698812 SUHADREEDHURVE BANK OF INDIA(508505)
SubTotal 11760 11760
8 NIWAS MP-35-003-013-001/14
(MOHPANI) 		1735003000NRG24260620230416203 27/06/2023 Dharmi bai 1735003WL020073 Dharmi bai 00176 IDIB000H555 2940 2940 Processed 06/07/2023 702698812 Dharmibai INDIAN BANK(607105)
9 NIWAS MP-35-003-013-001/200
(MOHPANI) 		1735003000NRG24260620230416237 27/06/2023 PAHALWATI 1735003WL020073 PAHALWATI 00176 IDIB000H555 2940 2940 Processed 06/07/2023 702698812 PAHALWATI INDIAN BANK(607105)
SubTotal 5880 5880
10 NIWAS MP-35-003-013-001/102
(MOHPANI) 		1735003000NRG24260620230416181 27/06/2023 Lakhan singh 1735003WL020073 Lakhan singh 00415 SBIN0004641 840 840 Processed 05/07/2023 702698812 Lakhansingh STATE BANK OF INDIA(508548)
11 NIWAS MP-35-003-013-001/128
(MOHPANI) 		1735003000NRG24260620230416195 27/06/2023 RAM BAI 1735003WL020073 RAM BAI 00415 SBIN0004641 2940 2940 Processed 05/07/2023 702698812 RAMBAI STATE BANK OF INDIA(508548)
12 NIWAS MP-35-003-013-001/130
(MOHPANI) 		1735003000NRG24260620230416196 27/06/2023 PREM BAI 1735003WL020073 PREM BAI 00415 SBIN0004641 840 840 Processed 05/07/2023 702698812 PREMBAI STATE BANK OF INDIA(508548)
13 NIWAS MP-35-003-013-001/135
(MOHPANI) 		1735003000NRG24260620230416197 27/06/2023 PADAM SINGH 1735003WL020073 PADAM SINGH 00415 SBIN0004641 2940 2940 Processed 05/07/2023 702698812 PADAMSINGH STATE BANK OF INDIA(508548)
14 NIWAS MP-35-003-013-001/138-A
(MOHPANI) 		1735003000NRG24260620230416199 27/06/2023 duliya singh 1735003WL020073 duliya singh 00415 SBIN0004641 2940 2940 Processed 05/07/2023 702698812 duliyasingh STATE BANK OF INDIA(508548)
15 NIWAS MP-35-003-013-001/138-A
(MOHPANI) 		1735003000NRG24260620230416200 27/06/2023 RAMLAL 1735003WL020073 RAMLAL 00415 SBIN0004641 2940 2940 Processed 05/07/2023 702698812 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
16 NIWAS MP-35-003-013-001/139
(MOHPANI) 		1735003000NRG24260620230416201 27/06/2023 CHAYTOO SINGH 1735003WL020073 CHAYTOO SINGH 00415 SBIN0004641 2940 2940 Processed 05/07/2023 702698812 CHAYTOOSINGH STATE BANK OF INDIA(508548)
17 NIWAS MP-35-003-013-001/14
(MOHPANI) 		1735003000NRG24260620230416202 27/06/2023 Syam lal 1735003WL020073 Syam lal 00415 SBIN0004641 2940 2940 Processed 05/07/2023 702698812 Syamlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
18 NIWAS MP-35-003-013-001/150
(MOHPANI) 		1735003000NRG24260620230416209 27/06/2023 RAMESH SINGH 1735003WL020073 RAMESH SINGH 00415 SBIN0004641 2940 2940 Processed 05/07/2023 702698812 RAMESHSINGH STATE BANK OF INDIA(508548)
19 NIWAS MP-35-003-013-001/151
(MOHPANI) 		1735003000NRG24260620230416210 27/06/2023 Rambati 1735003WL020073 Rambati 00415 SBIN0004641 840 840 Processed 05/07/2023 702698812 Rambati STATE BANK OF INDIA(508548)
20 NIWAS MP-35-003-013-001/152
(MOHPANI) 		1735003000NRG24260620230416211 27/06/2023 BUDDHA SINGH 1735003WL020073 BUDDHA SINGH 00415 SBIN0004641 2940 2940 Processed 05/07/2023 702698812 BUDDHASINGH STATE BANK OF INDIA(508548)
21 NIWAS MP-35-003-013-001/16
(MOHPANI) 		1735003000NRG24260620230416217 27/06/2023 PREM LAL 1735003WL020073 PREM LAL 00415 SBIN0004641 2940 2940 Processed 05/07/2023 702698812 PREMLAL STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-013-001/161-A
(MOHPANI) 		1735003000NRG24260620230416219 27/06/2023 AMARVTI 1735003WL020073 AMARVTI 00415 SBIN0004641 840 840 Processed 05/07/2023 702698812 AMARVTI STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-013-001/18
(MOHPANI) 		1735003000NRG24260620230416232 27/06/2023 MUNNI BAI 1735003WL020073 MUNNI BAI 00415 SBIN0004641 840 840 Processed 05/07/2023 702698812 MUNNIBAI STATE BANK OF INDIA(508548)
24 NIWAS MP-35-003-013-001/193
(MOHPANI) 		1735003000NRG24260620230416236 27/06/2023 CHANDRAWATI BAI 1735003WL020073 CHANDRAWATI BAI 00415 SBIN0004641 2940 2940 Processed 05/07/2023 702698812 CHANDRAWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIWAS MP-35-003-013-001/203
(MOHPANI) 		1735003000NRG24260620230416238 27/06/2023 KANTA BAI 1735003WL020073 KANTA BAI 00415 SBIN0004641 2940 2940 Processed 05/07/2023 702698812 KANTABAI STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-013-001/214
(MOHPANI) 		1735003000NRG24260620230416239 27/06/2023 manoj kumar warkade 1735003WL020073 manoj kumar warkade 00415 SBIN0004641 2940 2940 Processed 05/07/2023 702698812 manojkumarwarkade STATE BANK OF INDIA(508548)
27 NIWAS MP-35-003-013-001/24
(MOHPANI) 		1735003000NRG24260620230416248 27/06/2023 SUNEETA BAI 1735003WL020073 SUNEETA BAI 00415 SBIN0004641 2940 2940 Processed 05/07/2023 702698812 SUNEETABAI STATE BANK OF INDIA(508548)
28 NIWAS MP-35-003-013-001/28
(MOHPANI) 		1735003000NRG24260620230416252 27/06/2023 INDERVATI BAI 1735003WL020073 INDERVATI BAI 00415 SBIN0004641 2940 2940 Processed 05/07/2023 702698812 INDERVATIBAI STATE BANK OF INDIA(508548)
29 NIWAS MP-35-003-013-001/28
(MOHPANI) 		1735003000NRG24260620230416253 27/06/2023 Munna lal 1735003WL020073 Munna lal 00415 SBIN0004641 2940 2940 Processed 05/07/2023 702698812 Munnalal STATE BANK OF INDIA(508548)
30 NIWAS MP-35-003-013-001/41
(MOHPANI) 		1735003000NRG24260620230416261 27/06/2023 NANHE LAL 1735003WL020073 NANHE LAL 00415 SBIN0004641 2940 2940 Processed 05/07/2023 702698812 NANHELAL STATE BANK OF INDIA(508548)
31 NIWAS MP-35-003-013-001/68
(MOHPANI) 		1735003000NRG24260620230416272 27/06/2023 SHANTI BAI 1735003WL020073 SHANTI BAI 00415 SBIN0004641 2940 2940 Processed 05/07/2023 702698812 SHANTIBAI STATE BANK OF INDIA(508548)
32 NIWAS MP-35-003-013-001/78
(MOHPANI) 		1735003000NRG24260620230416274 27/06/2023 ANTRAM 1735003WL020073 ANTRAM 00415 SBIN0004641 1470 1470 Processed 05/07/2023 702698812 ANTRAM STATE BANK OF INDIA(508548)
33 NIWAS MP-35-003-013-001/79
(MOHPANI) 		1735003000NRG24260620230416275 27/06/2023 PHOOL SINGH 1735003WL020073 PHOOL SINGH 00415 SBIN0004641 1470 1470 Processed 05/07/2023 702698812 PHOOLSINGH STATE BANK OF INDIA(508548)
34 NIWAS MP-35-003-013-001/86
(MOHPANI) 		1735003000NRG24260620230416281 27/06/2023 MAYA BAI 1735003WL020073 MAYA BAI 00415 SBIN0004641 2940 2940 Processed 05/07/2023 702698812 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NIWAS MP-35-003-013-001/86
(MOHPANI) 		1735003000NRG24260620230416280 27/06/2023 SHOBHARAM 1735003WL020073 SHOBHARAM 00415 SBIN0004641 2940 2940 Processed 05/07/2023 702698812 SHOBHARAM STATE BANK OF INDIA(508548)
36 NIWAS MP-35-003-013-001/98
(MOHPANI) 		1735003000NRG24260620230416284 27/06/2023 MULLU SINGH 1735003WL020073 MULLU SINGH 00415 SBIN0004641 2940 2940 Processed 05/07/2023 702698812 MULLUSINGH STATE BANK OF INDIA(508548)
37 NIWAS MP-35-003-013-001/99
(MOHPANI) 		1735003000NRG24260620230416286 27/06/2023 SUKHSEN SINGH 1735003WL020073 SUKHSEN SINGH 00415 SBIN0004641 2940 2940 Processed 05/07/2023 702698812 SUKHSENSINGH STATE BANK OF INDIA(508548)
SubTotal 68880 68880
38 NIWAS MP-35-003-013-001/26
(MOHPANI) 		1735003000NRG24260620230416251 27/06/2023 Sukhmanti 1735003WL020073 Sukhmanti 00691 IPOS0000001 2940 2940 Processed 05/07/2023 702698812 Sukhmanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
Total 96180 96180

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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_129535 Bank of Baroda BARB0JABALP JABALPUR BRANCH 6720
2 NIWAS MP1735003_270623APB_FTO_129535 Bank of India BKID0009490 Bijadandi 11760
3 NIWAS MP1735003_270623APB_FTO_129535 Indian Bank IDIB000H555 Hathitara 5880
4 NIWAS MP1735003_270623APB_FTO_129535 State Bank of India SBIN0004641 NIWAS 68880
5 NIWAS MP1735003_270623APB_FTO_129535 India Post Payments Bank IPOS0000001 Mandla 2940

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