Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:05:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_150823APB_FTO_220605
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-35-003-032-001/88
(PAYALIBAHUR) 		1735003032NRG24140820230593259 15/08/2023 Sukhamanti 1735003032WL034485 Sukhamanti 00045 BARB0JABALP 1272 1272 Processed 23/08/2023 678544345 Sukhamanti BANK OF BARODA(606985)
2 NIWAS MP-35-003-032-001/97
(PAYALIBAHUR) 		1735003032NRG24140820230593262 15/08/2023 Balram 1735003032WL034485 Balram 00045 BARB0JABALP 1272 1272 Processed 23/08/2023 678544345 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2544 2544
3 NIWAS MP-35-003-040-001/279
(BAHMANI MAL) 		1735003000NRG24140820230594107 15/08/2023 KAMLESHWARI 1735003WL034564 KAMLESHWARI 00048 BKID0009490 1760 1760 Processed 23/08/2023 678544345 KAMLESHWARI BANK OF INDIA(508505)
SubTotal 1760 1760
4 NIWAS MP-35-003-009-002/122
(SUKHARISANGRAMPUR) 		1735003009NRG24140820230594135 15/08/2023 Subhash 1735003009WL034571 Subhash 00176 IDIB000H555 1547 1547 Processed 23/08/2023 678544345 Subhash INDIAN BANK(607105)
5 NIWAS MP-35-003-009-002/24
(SUKHARISANGRAMPUR) 		1735003009NRG24140820230594138 15/08/2023 BAL SINGH 1735003009WL034571 BAL SINGH 00176 IDIB000H555 1547 1547 Processed 23/08/2023 678544345 BALSINGH CANARA BANK(508532)
6 NIWAS MP-35-003-009-002/57
(SUKHARISANGRAMPUR) 		1735003009NRG24140820230594143 15/08/2023 DAWRKA 1735003009WL034571 DAWRKA 00176 IDIB000H555 663 663 Processed 23/08/2023 678544345 DAWRKA INDIAN BANK(607105)
SubTotal 3757 3757
7 NIWAS MP-35-003-023-002/12
(MOHGAON) 		1735003000NRG24140820230594112 15/08/2023 Gangiya Bai 1735003WL034565 Gangiya Bai 00415 SBIN0004641 3094 3094 Processed 23/08/2023 678544345 GangiyaBai STATE BANK OF INDIA(508548)
8 NIWAS MP-35-003-027-002/161
(AMGAWAN) 		1735003027NRG24140820230594188 15/08/2023 Kapil Jhariya 1735003027WL034589 Kapil Jhariya 00415 SBIN0004641 220 220 Processed 23/08/2023 678544345 KapilJhariya STATE BANK OF INDIA(508548)
9 NIWAS MP-35-003-027-002/45
(AMGAWAN) 		1735003027NRG24140820230594190 15/08/2023 kamta 1735003027WL034589 kamta 00415 SBIN0004641 1320 1320 Processed 23/08/2023 678544345 kamta STATE BANK OF INDIA(508548)
10 NIWAS MP-35-003-027-002/56
(AMGAWAN) 		1735003027NRG24140820230594193 15/08/2023 SHIVCHARAN 1735003027WL034589 SHIVCHARAN 00415 SBIN0004641 1320 1320 Processed 23/08/2023 678544345 SHIVCHARAN STATE BANK OF INDIA(508548)
11 NIWAS MP-35-003-040-001/107-A
(BAHMANI MAL) 		1735003000NRG24140820230594096 15/08/2023 SUKHMANTI BAI 1735003WL034564 SUKHMANTI BAI 00415 SBIN0004641 1760 1760 Processed 23/08/2023 678544345 SUKHMANTIBAI STATE BANK OF INDIA(508548)
12 NIWAS MP-35-003-040-001/118
(BAHMANI MAL) 		1735003000NRG24140820230594097 15/08/2023 siya bai 1735003WL034564 siya bai 00415 SBIN0004641 1760 1760 Processed 23/08/2023 678544345 siyabai STATE BANK OF INDIA(508548)
13 NIWAS MP-35-003-040-001/118-A
(BAHMANI MAL) 		1735003000NRG24140820230594098 15/08/2023 MAHU SING 1735003WL034564 MAHU SING 00415 SBIN0004641 1760 1760 Rejected 23/08/2023 678544345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 NIWAS MP-35-003-040-001/159
(BAHMANI MAL) 		1735003000NRG24140820230594099 15/08/2023 OMPRAKASH MARAVI 1735003WL034564 OMPRAKASH MARAVI 00415 SBIN0004641 1760 1760 Processed 23/08/2023 678544345 OMPRAKASHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIWAS MP-35-003-040-001/187
(BAHMANI MAL) 		1735003000NRG24140820230594101 15/08/2023 shivkumari 1735003WL034564 shivkumari 00415 SBIN0004641 1760 1760 Processed 23/08/2023 678544345 shivkumari STATE BANK OF INDIA(508548)
16 NIWAS MP-35-003-040-001/195
(BAHMANI MAL) 		1735003000NRG24140820230594102 15/08/2023 hemraj 1735003WL034564 hemraj 00415 SBIN0004641 1760 1760 Processed 23/08/2023 678544345 hemraj STATE BANK OF INDIA(508548)
17 NIWAS MP-35-003-040-001/205
(BAHMANI MAL) 		1735003000NRG24140820230594103 15/08/2023 Bhavani Tekam 1735003WL034564 Bhavani Tekam 00415 SBIN0004641 1760 1760 Processed 23/08/2023 678544345 BhavaniTekam STATE BANK OF INDIA(508548)
18 NIWAS MP-35-003-040-001/259
(BAHMANI MAL) 		1735003000NRG24140820230594104 15/08/2023 lakhan 1735003WL034564 lakhan 00415 SBIN0004641 1760 1760 Processed 23/08/2023 678544345 lakhan STATE BANK OF INDIA(508548)
19 NIWAS MP-35-003-040-001/275-A
(BAHMANI MAL) 		1735003000NRG24140820230594105 15/08/2023 Pyari Bai 1735003WL034564 Pyari Bai 00415 SBIN0004641 1760 1760 Processed 23/08/2023 678544345 PyariBai STATE BANK OF INDIA(508548)
20 NIWAS MP-35-003-040-001/279
(BAHMANI MAL) 		1735003000NRG24140820230594106 15/08/2023 Halku sing 1735003WL034564 Halku sing 00415 SBIN0004641 1760 1760 Processed 23/08/2023 678544345 Halkusing STATE BANK OF INDIA(508548)
21 NIWAS MP-35-003-040-001/285
(BAHMANI MAL) 		1735003000NRG24140820230594109 15/08/2023 saroop singh 1735003WL034564 saroop singh 00415 SBIN0004641 1760 1760 Processed 23/08/2023 678544345 saroopsingh STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-040-001/285-A
(BAHMANI MAL) 		1735003000NRG24140820230594110 15/08/2023 Chandravati 1735003WL034564 Chandravati 00415 SBIN0004641 1760 1760 Processed 23/08/2023 678544345 Chandravati STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-040-001/358
(BAHMANI MAL) 		1735003000NRG24140820230594111 15/08/2023 Prahlad Singh Tekam 1735003WL034564 Prahlad Singh Tekam 00415 SBIN0004641 1760 1760 Processed 23/08/2023 678544345 PrahladSinghTekam STATE BANK OF INDIA(508548)
SubTotal 28834 28834
24 NIWAS MP-35-003-027-002/63-A
(AMGAWAN) 		1735003027NRG24140820230594194 15/08/2023 Ramesh 1735003027WL034589 Ramesh 00691 IPOS0000001 220 220 Processed 23/08/2023 678544345 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220 220
25 NIWAS MP-35-003-027-002/53
(AMGAWAN) 		1735003027NRG24140820230594192 15/08/2023 HAREESH KUMAR 1735003027WL034589 HAREESH KUMAR 00697 BKID0MG1354 1320 1320 Processed 23/08/2023 678544345 HAREESHKUMAR BANK OF BARODA(606985)
SubTotal 1320 1320
26 NIWAS MP-35-003-027-002/50
(AMGAWAN) 		1735003027NRG24140820230594191 15/08/2023 kamlesh prasad 1735003027WL034589 kamlesh prasad 00697 BKID0NAMRGB 220 220 Processed 23/08/2023 678544345 kamleshprasad NARMADA JHABUA GRAMIN BANK(508515)
27 NIWAS MP-35-003-032-001/203-A
(PAYALIBAHUR) 		1735003032NRG24140820230593253 15/08/2023 Amaru singh 1735003032WL034485 Amaru singh 00697 BKID0NAMRGB 1272 1272 Processed 23/08/2023 678544345 Amarusingh NARMADA JHABUA GRAMIN BANK(508515)
28 NIWAS MP-35-003-032-001/229-B
(PAYALIBAHUR) 		1735003032NRG24140820230593254 15/08/2023 Luliya bai 1735003032WL034485 Luliya bai 00697 BKID0NAMRGB 1272 1272 Processed 23/08/2023 678544345 Luliyabai NARMADA JHABUA GRAMIN BANK(508515)
29 NIWAS MP-35-003-032-001/230
(PAYALIBAHUR) 		1735003032NRG24140820230593255 15/08/2023 CHAITE 1735003032WL034485 CHAITE 00697 BKID0NAMRGB 1272 1272 Processed 23/08/2023 678544345 CHAITE NARMADA JHABUA GRAMIN BANK(508515)
30 NIWAS MP-35-003-032-001/292
(PAYALIBAHUR) 		1735003032NRG24140820230593256 15/08/2023 GYANI 1735003032WL034485 GYANI 00697 BKID0NAMRGB 1272 1272 Processed 23/08/2023 678544345 GYANI NARMADA JHABUA GRAMIN BANK(508515)
31 NIWAS MP-35-003-032-001/9
(PAYALIBAHUR) 		1735003032NRG24140820230593260 15/08/2023 chetta bai 1735003032WL034485 chetta bai 00697 BKID0NAMRGB 1272 1272 Processed 23/08/2023 678544345 chettabai NARMADA JHABUA GRAMIN BANK(508515)
32 NIWAS MP-35-003-032-001/90
(PAYALIBAHUR) 		1735003032NRG24140820230593261 15/08/2023 Lalsho bai 1735003032WL034485 Lalsho bai 00697 BKID0NAMRGB 1272 1272 Processed 23/08/2023 678544345 Lalshobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7852 7852
Total 46287 46287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_150823APB_FTO_220605 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2544
2 NIWAS MP1735003_150823APB_FTO_220605 Bank of India BKID0009490 Bijadandi 1760
3 NIWAS MP1735003_150823APB_FTO_220605 Indian Bank IDIB000H555 Hathitara 3757
4 NIWAS MP1735003_150823APB_FTO_220605 State Bank of India SBIN0004641 NIWAS 28834
5 NIWAS MP1735003_150823APB_FTO_220605 India Post Payments Bank IPOS0000001 Mandla 220
6 NIWAS MP1735003_150823APB_FTO_220605 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 1320
7 NIWAS MP1735003_150823APB_FTO_220605 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 7852

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