Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_210623APB_FTO_115310
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-35-003-011-003/302
(THANAMGAON) 		1735003011NRG24210620230357179 21/06/2023 SUNEETA 1735003011WL017368 SUNEETA 00048 BKID0009490 1400 1400 Processed 27/06/2023 574845660 SUNEETA BANK OF INDIA(508505)
2 NIWAS MP-35-003-011-003/317
(THANAMGAON) 		1735003011NRG24210620230357181 21/06/2023 LAXMI BAI 1735003011WL017368 LAXMI BAI 00048 BKID0009490 1400 1400 Processed 27/06/2023 574845660 LAXMIBAI BANK OF INDIA(508505)
3 NIWAS MP-35-003-012-002/61
(JANGALIYA) 		1735003000NRG24200620230349163 21/06/2023 sukhsen maravi 1735003WL016986 sukhsen maravi 00048 BKID0009490 1547 1547 Processed 27/06/2023 574845660 sukhsenmaravi BANK OF INDIA(508505)
SubTotal 4347 4347
4 NIWAS MP-35-003-011-001/104
(THANAMGAON) 		1735003000NRG24190620230337050 21/06/2023 MANKI 1735003WL016416 MANKI 00176 IDIB000H555 1000 1000 Rejected 27/06/2023 574845660 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 NIWAS MP-35-003-011-001/104
(THANAMGAON) 		1735003000NRG24190620230337049 21/06/2023 RATAN SINGH 1735003WL016416 RATAN SINGH 00176 IDIB000H555 1000 1000 Processed 27/06/2023 574845660 RATANSINGH INDIAN BANK(607105)
6 NIWAS MP-35-003-011-001/13
(THANAMGAON) 		1735003000NRG24190620230337055 21/06/2023 DEV SINGH 1735003WL016416 DEV SINGH 00176 IDIB000H555 1000 1000 Processed 27/06/2023 574845660 DEVSINGH INDIAN BANK(607105)
7 NIWAS MP-35-003-011-001/13
(THANAMGAON) 		1735003000NRG24190620230337056 21/06/2023 SAROJ 1735003WL016416 SAROJ 00176 IDIB000H555 1000 1000 Processed 27/06/2023 574845660 SAROJ INDIAN BANK(607105)
8 NIWAS MP-35-003-011-001/180
(THANAMGAON) 		1735003000NRG24190620230337063 21/06/2023 ANIL KUMAR 1735003WL016416 ANIL KUMAR 00176 IDIB000H555 1000 1000 Processed 27/06/2023 574845660 ANILKUMAR INDIAN BANK(607105)
9 NIWAS MP-35-003-011-001/21
(THANAMGAON) 		1735003000NRG24190620230337068 21/06/2023 GUDDI BAI BHAVEDI 1735003WL016416 GUDDI BAI BHAVEDI 00176 IDIB000H555 1000 1000 Processed 27/06/2023 574845660 GUDDIBAIBHAVEDI INDIAN BANK(607105)
10 NIWAS MP-35-003-011-001/39
(THANAMGAON) 		1735003000NRG24190620230337072 21/06/2023 GANESHA 1735003WL016416 GANESHA 00176 IDIB000H555 1000 1000 Processed 27/06/2023 574845660 GANESHA INDIAN BANK(607105)
11 NIWAS MP-35-003-011-001/44
(THANAMGAON) 		1735003000NRG24190620230337073 21/06/2023 punnu singh 1735003WL016416 punnu singh 00176 IDIB000H555 1000 1000 Processed 27/06/2023 574845660 punnusingh INDIAN BANK(607105)
12 NIWAS MP-35-003-011-001/76
(THANAMGAON) 		1735003000NRG24190620230337078 21/06/2023 bisarti bai 1735003WL016416 bisarti bai 00176 IDIB000H555 1000 1000 Processed 27/06/2023 574845660 bisartibai INDIAN BANK(607105)
13 NIWAS MP-35-003-011-001/76
(THANAMGAON) 		1735003000NRG24190620230337077 21/06/2023 pritam singh 1735003WL016416 pritam singh 00176 IDIB000H555 1000 1000 Processed 27/06/2023 574845660 pritamsingh INDIAN BANK(607105)
14 NIWAS MP-35-003-011-002/2
(THANAMGAON) 		1735003000NRG24190620230337079 21/06/2023 SEVARAM 1735003WL016416 SEVARAM 00176 IDIB000H555 1000 1000 Processed 27/06/2023 574845660 SEVARAM INDIAN BANK(607105)
15 NIWAS MP-35-003-011-003/298
(THANAMGAON) 		1735003011NRG24210620230357178 21/06/2023 CHANPABAI 1735003011WL017368 CHANPABAI 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574845660 CHANPABAI INDIAN BANK(607105)
16 NIWAS MP-35-003-011-003/298
(THANAMGAON) 		1735003011NRG24210620230357177 21/06/2023 JAGDEES 1735003011WL017368 JAGDEES 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574845660 JAGDEES INDIAN BANK(607105)
17 NIWAS MP-35-003-011-003/36
(THANAMGAON) 		1735003011NRG24210620230357183 21/06/2023 INDRAVATI 1735003011WL017368 INDRAVATI 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574845660 INDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIWAS MP-35-003-011-003/36
(THANAMGAON) 		1735003011NRG24210620230357184 21/06/2023 MAHENDRA SINGH PARASTE 1735003011WL017368 MAHENDRA SINGH PARASTE 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574845660 MAHENDRASINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIWAS MP-35-003-011-003/67
(THANAMGAON) 		1735003011NRG24210620230357188 21/06/2023 SUKARTI BAI 1735003011WL017368 SUKARTI BAI 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574845660 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWAS MP-35-003-011-003/81
(THANAMGAON) 		1735003011NRG24210620230357189 21/06/2023 DHARAM 1735003011WL017368 DHARAM 00176 IDIB000H555 1400 1400 Processed 27/06/2023 574845660 DHARAM INDIAN BANK(607105)
SubTotal 19400 19400
21 NIWAS MP-35-003-011-001/146
(THANAMGAON) 		1735003000NRG24190620230337058 21/06/2023 DHEERA SINGH 1735003WL016416 DHEERA SINGH 00176 IDIB000J007 1000 1000 Processed 27/06/2023 574845660 DHEERASINGH INDIAN BANK(607105)
22 NIWAS MP-35-003-011-001/146
(THANAMGAON) 		1735003000NRG24190620230337057 21/06/2023 KALA BAI 1735003WL016416 KALA BAI 00176 IDIB000J007 1000 1000 Rejected 27/06/2023 574845660 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2000 2000
23 NIWAS MP-35-003-012-002/104
(JANGALIYA) 		1735003000NRG24200620230349136 21/06/2023 Prahlad Kumar Maravi 1735003WL016986 Prahlad Kumar Maravi 00354 PUNB0126910 1547 1547 Processed 27/06/2023 574845660 PrahladKumarMaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
24 NIWAS MP-35-003-011-001/158
(THANAMGAON) 		1735003000NRG24190620230337062 21/06/2023 saraswati warkade 1735003WL016416 saraswati warkade 00415 SBIN0004641 1000 1000 Processed 27/06/2023 574845660 saraswatiwarkade INDIAN BANK(607105)
25 NIWAS MP-35-003-011-003/360
(THANAMGAON) 		1735003011NRG24210620230357185 21/06/2023 SANTRI BAI 1735003011WL017368 SANTRI BAI 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574845660 SANTRIBAI STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-011-003/37
(THANAMGAON) 		1735003011NRG24210620230357187 21/06/2023 Sumantri paraste 1735003011WL017368 Sumantri paraste 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574845660 Sumantriparaste INDIA POST PAYMENTS BANK LIMITED(508528)
27 NIWAS MP-35-003-012-002/22
(JANGALIYA) 		1735003000NRG24200620230349139 21/06/2023 VANDANA PARASTE 1735003WL016986 VANDANA PARASTE 00415 SBIN0004641 1547 1547 Processed 27/06/2023 574845660 VANDANAPARASTE STATE BANK OF INDIA(508548)
28 NIWAS MP-35-003-012-002/30-A
(JANGALIYA) 		1735003000NRG24200620230349145 21/06/2023 ARTI 1735003WL016986 ARTI 00415 SBIN0004641 1547 1547 Processed 27/06/2023 574845660 ARTI STATE BANK OF INDIA(508548)
29 NIWAS MP-35-003-012-002/50
(JANGALIYA) 		1735003000NRG24200620230349160 21/06/2023 JHUNIYA URETI 1735003WL016986 JHUNIYA URETI 00415 SBIN0004641 1547 1547 Processed 27/06/2023 574845660 JHUNIYAURETI STATE BANK OF INDIA(508548)
30 NIWAS MP-35-003-012-002/56
(JANGALIYA) 		1735003000NRG24200620230349162 21/06/2023 Vivek kumar 1735003WL016986 Vivek kumar 00415 SBIN0004641 1547 1547 Processed 27/06/2023 574845660 Vivekkumar STATE BANK OF INDIA(508548)
31 NIWAS MP-35-003-012-002/66
(JANGALIYA) 		1735003000NRG24200620230349165 21/06/2023 BISHAN SINGH MARAVI 1735003WL016986 BISHAN SINGH MARAVI 00415 SBIN0004641 1547 1547 Processed 27/06/2023 574845660 BISHANSINGHMARAVI STATE BANK OF INDIA(508548)
SubTotal 11535 11535
32 NIWAS MP-35-003-011-003/303
(THANAMGAON) 		1735003011NRG24210620230357180 21/06/2023 SUNEETA BAI 1735003011WL017368 SUNEETA BAI 00691 IPOS0000001 1400 1400 Processed 27/06/2023 574845660 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
33 NIWAS MP-35-003-012-002/27
(JANGALIYA) 		1735003000NRG24200620230349141 21/06/2023 ROOPLAL 1735003WL016986 ROOPLAL 00697 BKID0MG1354 1547 1547 Processed 27/06/2023 574845660 ROOPLAL NARMADA JHABUA GRAMIN BANK(508515)
34 NIWAS MP-35-003-012-002/29
(JANGALIYA) 		1735003000NRG24200620230349142 21/06/2023 CHHIRBAI SINGH 1735003WL016986 CHHIRBAI SINGH 00697 BKID0MG1354 1547 1547 Processed 27/06/2023 574845660 CHHIRBAISINGH BANK OF MAHARASHTRA(607387)
35 NIWAS MP-35-003-012-002/29
(JANGALIYA) 		1735003000NRG24200620230349143 21/06/2023 PARWATI BAI 1735003WL016986 PARWATI BAI 00697 BKID0MG1354 1547 1547 Processed 27/06/2023 574845660 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NIWAS MP-35-003-012-002/38
(JANGALIYA) 		1735003000NRG24200620230349148 21/06/2023 GOVIND SINGH 1735003WL016986 GOVIND SINGH 00697 BKID0MG1354 1547 1547 Processed 27/06/2023 574845660 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 NIWAS MP-35-003-012-002/38
(JANGALIYA) 		1735003000NRG24200620230349149 21/06/2023 HIRONDA BAI 1735003WL016986 HIRONDA BAI 00697 BKID0MG1354 1547 1547 Processed 27/06/2023 574845660 HIRONDABAI NARMADA JHABUA GRAMIN BANK(508515)
38 NIWAS MP-35-003-012-002/4
(JANGALIYA) 		1735003000NRG24200620230349151 21/06/2023 TULSI BAI 1735003WL016986 TULSI BAI 00697 BKID0MG1354 1105 1105 Processed 27/06/2023 574845660 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
39 NIWAS MP-35-003-012-002/46
(JANGALIYA) 		1735003000NRG24200620230349155 21/06/2023 RITRA SINGH 1735003WL016986 RITRA SINGH 00697 BKID0MG1354 1547 1547 Processed 27/06/2023 574845660 RITRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 NIWAS MP-35-003-012-002/46
(JANGALIYA) 		1735003000NRG24200620230349156 21/06/2023 SHANIYA BAI 1735003WL016986 SHANIYA BAI 00697 BKID0MG1354 1547 1547 Processed 27/06/2023 574845660 SHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIWAS MP-35-003-012-002/47
(JANGALIYA) 		1735003000NRG24200620230349157 21/06/2023 Rena Bai 1735003WL016986 Rena Bai 00697 BKID0MG1354 1547 1547 Processed 27/06/2023 574845660 RenaBai NARMADA JHABUA GRAMIN BANK(508515)
42 NIWAS MP-35-003-012-002/49
(JANGALIYA) 		1735003000NRG24200620230349159 21/06/2023 Dharmi Bai 1735003WL016986 Dharmi Bai 00697 BKID0MG1354 1547 1547 Processed 27/06/2023 574845660 DharmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
43 NIWAS MP-35-003-012-002/50
(JANGALIYA) 		1735003000NRG24200620230349161 21/06/2023 Neema Bai 1735003WL016986 Neema Bai 00697 BKID0MG1354 1547 1547 Processed 27/06/2023 574845660 NeemaBai NARMADA JHABUA GRAMIN BANK(508515)
44 NIWAS MP-35-003-012-002/69
(JANGALIYA) 		1735003000NRG24200620230349167 21/06/2023 Samlo Bai 1735003WL016986 Samlo Bai 00697 BKID0MG1354 1547 1547 Processed 27/06/2023 574845660 SamloBai NARMADA JHABUA GRAMIN BANK(508515)
45 NIWAS MP-35-003-012-002/69
(JANGALIYA) 		1735003000NRG24200620230349166 21/06/2023 Samnu 1735003WL016986 Samnu 00697 BKID0MG1354 1547 1547 Processed 27/06/2023 574845660 Samnu NARMADA JHABUA GRAMIN BANK(508515)
46 NIWAS MP-35-003-012-002/76
(JANGALIYA) 		1735003000NRG24200620230349171 21/06/2023 Duddhu Singh 1735003WL016986 Duddhu Singh 00697 BKID0MG1354 1547 1547 Processed 27/06/2023 574845660 DuddhuSingh STATE BANK OF INDIA(508548)
47 NIWAS MP-35-003-012-002/78
(JANGALIYA) 		1735003000NRG24200620230349172 21/06/2023 Pahalwati Bai 1735003WL016986 Pahalwati Bai 00697 BKID0MG1354 1547 1547 Processed 27/06/2023 574845660 PahalwatiBai NARMADA JHABUA GRAMIN BANK(508515)
48 NIWAS MP-35-003-012-002/80
(JANGALIYA) 		1735003000NRG24200620230349173 21/06/2023 Lammu Singh 1735003WL016986 Lammu Singh 00697 BKID0MG1354 1547 1547 Processed 27/06/2023 574845660 LammuSingh NARMADA JHABUA GRAMIN BANK(508515)
49 NIWAS MP-35-003-012-002/88
(JANGALIYA) 		1735003000NRG24200620230349175 21/06/2023 Kamaliya Bai 1735003WL016986 Kamaliya Bai 00697 BKID0MG1354 1547 1547 Processed 27/06/2023 574845660 KamaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25857 25857
50 NIWAS MP-35-003-012-002/74
(JANGALIYA) 		1735003000NRG24200620230349169 21/06/2023 Prem Bai 1735003WL016986 Prem Bai 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574845660 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 67633 67633

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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_115310 Bank of India BKID0009490 Bijadandi 4347
2 NIWAS MP1735003_210623APB_FTO_115310 Indian Bank IDIB000H555 Hathitara 19400
3 NIWAS MP1735003_210623APB_FTO_115310 Indian Bank IDIB000J007 JABALPUR 2000
4 NIWAS MP1735003_210623APB_FTO_115310 Punjab National Bank PUNB0126910 Ihm, Gwalior 1547
5 NIWAS MP1735003_210623APB_FTO_115310 State Bank of India SBIN0004641 NIWAS 11535
6 NIWAS MP1735003_210623APB_FTO_115310 India Post Payments Bank IPOS0000001 Mandla 1400
7 NIWAS MP1735003_210623APB_FTO_115310 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 25857
8 NIWAS MP1735003_210623APB_FTO_115310 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1547

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