Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_250623APB_FTO_126468
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-35-003-017-001/119-A
(PIPARIYA) 		1735003000NRG24250620230398215 25/06/2023 FOOL BAI 1735003WL019259 FOOL BAI 00045 BARB0MANDLA 645 645 Processed 03/07/2023 591017802 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 645 645
2 NIWAS MP-35-003-017-001/100
(PIPARIYA) 		1735003000NRG24250620230398190 25/06/2023 ANSUIYA 1735003WL019259 ANSUIYA 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 ANSUIYA STATE BANK OF INDIA(508548)
3 NIWAS MP-35-003-017-001/101-A
(PIPARIYA) 		1735003000NRG24250620230398192 25/06/2023 CHAMELI BAI 1735003WL019259 CHAMELI BAI 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 CHAMELIBAI STATE BANK OF INDIA(508548)
4 NIWAS MP-35-003-017-001/102
(PIPARIYA) 		1735003000NRG24250620230398193 25/06/2023 DABBAL 1735003WL019259 DABBAL 00415 SBIN0004641 430 430 Processed 03/07/2023 591017802 DABBAL STATE BANK OF INDIA(508548)
5 NIWAS MP-35-003-017-001/110
(PIPARIYA) 		1735003000NRG24250620230398205 25/06/2023 RADHA BAI 1735003WL019259 RADHA BAI 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 RADHABAI STATE BANK OF INDIA(508548)
6 NIWAS MP-35-003-017-001/110
(PIPARIYA) 		1735003000NRG24250620230398204 25/06/2023 SUMMAT LAL 1735003WL019259 SUMMAT LAL 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 SUMMATLAL STATE BANK OF INDIA(508548)
7 NIWAS MP-35-003-017-001/116
(PIPARIYA) 		1735003000NRG24250620230398209 25/06/2023 PREM BAI 1735003WL019259 PREM BAI 00415 SBIN0004641 430 430 Processed 03/07/2023 591017802 PREMBAI STATE BANK OF INDIA(508548)
8 NIWAS MP-35-003-017-001/117-A
(PIPARIYA) 		1735003000NRG24250620230398210 25/06/2023 SARASWATI WARKADE 1735003WL019259 SARASWATI WARKADE 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 SARASWATIWARKADE STATE BANK OF INDIA(508548)
9 NIWAS MP-35-003-017-001/118-A
(PIPARIYA) 		1735003000NRG24250620230398213 25/06/2023 PREM BAI 1735003WL019259 PREM BAI 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 PREMBAI STATE BANK OF INDIA(508548)
10 NIWAS MP-35-003-017-001/118-A
(PIPARIYA) 		1735003000NRG24250620230398212 25/06/2023 SHANKAR DHURVE 1735003WL019259 SHANKAR DHURVE 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 SHANKARDHURVE STATE BANK OF INDIA(508548)
11 NIWAS MP-35-003-017-001/119
(PIPARIYA) 		1735003000NRG24250620230398214 25/06/2023 BARTI BAI 1735003WL019259 BARTI BAI 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 BARTIBAI STATE BANK OF INDIA(508548)
12 NIWAS MP-35-003-017-001/120
(PIPARIYA) 		1735003000NRG24250620230398216 25/06/2023 PUSIYA BAI 1735003WL019259 PUSIYA BAI 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 PUSIYABAI STATE BANK OF INDIA(508548)
13 NIWAS MP-35-003-017-001/121
(PIPARIYA) 		1735003000NRG24250620230398217 25/06/2023 Jagat lal 1735003WL019259 Jagat lal 00415 SBIN0004641 430 430 Processed 03/07/2023 591017802 Jagatlal INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWAS MP-35-003-017-001/123
(PIPARIYA) 		1735003000NRG24250620230398220 25/06/2023 RAMMI BAI JHARIYA 1735003WL019259 RAMMI BAI JHARIYA 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 RAMMIBAIJHARIYA STATE BANK OF INDIA(508548)
15 NIWAS MP-35-003-017-001/124-A
(PIPARIYA) 		1735003000NRG24250620230398221 25/06/2023 MANISHA 1735003WL019259 MANISHA 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 MANISHA STATE BANK OF INDIA(508548)
16 NIWAS MP-35-003-017-001/138
(PIPARIYA) 		1735003000NRG24250620230398226 25/06/2023 kunti 1735003WL019259 kunti 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 kunti STATE BANK OF INDIA(508548)
17 NIWAS MP-35-003-017-001/138
(PIPARIYA) 		1735003000NRG24250620230398227 25/06/2023 PANCHAM 1735003WL019259 PANCHAM 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIWAS MP-35-003-017-001/145-B
(PIPARIYA) 		1735003000NRG24250620230398237 25/06/2023 SILOCHNA BAI 1735003WL019259 SILOCHNA BAI 00415 SBIN0004641 430 430 Processed 03/07/2023 591017802 SILOCHNABAI STATE BANK OF INDIA(508548)
19 NIWAS MP-35-003-017-001/149-A
(PIPARIYA) 		1735003000NRG24250620230398243 25/06/2023 GORI BAI JHARIYA 1735003WL019259 GORI BAI JHARIYA 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 GORIBAIJHARIYA STATE BANK OF INDIA(508548)
20 NIWAS MP-35-003-017-001/150
(PIPARIYA) 		1735003000NRG24250620230398246 25/06/2023 GYANI 1735003WL019259 GYANI 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 GYANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIWAS MP-35-003-017-001/150
(PIPARIYA) 		1735003000NRG24250620230398247 25/06/2023 TRIVENI 1735003WL019259 TRIVENI 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 TRIVENI STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-017-001/152
(PIPARIYA) 		1735003000NRG24250620230398250 25/06/2023 RAJKUMARI 1735003WL019259 RAJKUMARI 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 RAJKUMARI STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-017-001/152
(PIPARIYA) 		1735003000NRG24250620230398249 25/06/2023 SUBHRATI 1735003WL019259 SUBHRATI 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 SUBHRATI STATE BANK OF INDIA(508548)
24 NIWAS MP-35-003-017-001/152-B
(PIPARIYA) 		1735003000NRG24250620230398251 25/06/2023 MAMTA DHURVE 1735003WL019259 MAMTA DHURVE 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 MAMTADHURVE STATE BANK OF INDIA(508548)
25 NIWAS MP-35-003-017-001/164
(PIPARIYA) 		1735003000NRG24250620230398260 25/06/2023 chanda 1735003WL019259 chanda 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 chanda STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-017-001/165
(PIPARIYA) 		1735003000NRG24250620230398262 25/06/2023 MUNNA LAL 1735003WL019259 MUNNA LAL 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 MUNNALAL STATE BANK OF INDIA(508548)
27 NIWAS MP-35-003-017-001/165-A
(PIPARIYA) 		1735003000NRG24250620230398264 25/06/2023 MANGO BAI JHARIYA 1735003WL019259 MANGO BAI JHARIYA 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 MANGOBAIJHARIYA STATE BANK OF INDIA(508548)
28 NIWAS MP-35-003-017-001/166-B
(PIPARIYA) 		1735003000NRG24250620230398265 25/06/2023 Usha Bai 1735003WL019259 Usha Bai 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 UshaBai STATE BANK OF INDIA(508548)
29 NIWAS MP-35-003-017-001/166-C
(PIPARIYA) 		1735003000NRG24250620230398266 25/06/2023 Mamta Bai 1735003WL019259 Mamta Bai 00415 SBIN0004641 430 430 Processed 03/07/2023 591017802 MamtaBai STATE BANK OF INDIA(508548)
30 NIWAS MP-35-003-017-001/169
(PIPARIYA) 		1735003000NRG24250620230398267 25/06/2023 KASHI BAI 1735003WL019259 KASHI BAI 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 KASHIBAI STATE BANK OF INDIA(508548)
31 NIWAS MP-35-003-017-001/19-A
(PIPARIYA) 		1735003000NRG24250620230398284 25/06/2023 SACHIN KUMAR CHAKRAWARTI 1735003WL019259 SACHIN KUMAR CHAKRAWARTI 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 SACHINKUMARCHAKRAWARTI STATE BANK OF INDIA(508548)
32 NIWAS MP-35-003-017-001/193-A
(PIPARIYA) 		1735003000NRG24250620230398289 25/06/2023 UMA CHAKRAWARTI 1735003WL019259 UMA CHAKRAWARTI 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 UMACHAKRAWARTI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NIWAS MP-35-003-017-001/196
(PIPARIYA) 		1735003000NRG24250620230398292 25/06/2023 Rajkumar 1735003WL019259 Rajkumar 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 Rajkumar STATE BANK OF INDIA(508548)
34 NIWAS MP-35-003-017-001/196-A
(PIPARIYA) 		1735003000NRG24250620230398293 25/06/2023 GYAN BAI 1735003WL019259 GYAN BAI 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 GYANBAI STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-017-001/21
(PIPARIYA) 		1735003000NRG24250620230398303 25/06/2023 CHHIDAMI 1735003WL019259 CHHIDAMI 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 CHHIDAMI STATE BANK OF INDIA(508548)
36 NIWAS MP-35-003-017-001/218
(PIPARIYA) 		1735003000NRG24250620230398308 25/06/2023 HEERALAL 1735003WL019259 HEERALAL 00415 SBIN0004641 430 430 Processed 03/07/2023 591017802 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 NIWAS MP-35-003-017-001/218-A
(PIPARIYA) 		1735003000NRG24250620230398309 25/06/2023 BRAJKISHOR DHURVE 1735003WL019259 BRAJKISHOR DHURVE 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 BRAJKISHORDHURVE STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-017-001/218-A
(PIPARIYA) 		1735003000NRG24250620230398310 25/06/2023 JEERA BAI 1735003WL019259 JEERA BAI 00415 SBIN0004641 430 430 Processed 03/07/2023 591017802 JEERABAI STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-017-001/223
(PIPARIYA) 		1735003000NRG24250620230398316 25/06/2023 PHAGU 1735003WL019259 PHAGU 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 PHAGU STATE BANK OF INDIA(508548)
40 NIWAS MP-35-003-017-001/223-A
(PIPARIYA) 		1735003000NRG24250620230398317 25/06/2023 ANJALI DHURVE 1735003WL019259 ANJALI DHURVE 00415 SBIN0004641 430 430 Processed 03/07/2023 591017802 ANJALIDHURVE STATE BANK OF INDIA(508548)
41 NIWAS MP-35-003-017-001/223-A
(PIPARIYA) 		1735003000NRG24250620230398318 25/06/2023 MULIYA BAI DHURVE 1735003WL019259 MULIYA BAI DHURVE 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 MULIYABAIDHURVE STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-017-001/235
(PIPARIYA) 		1735003000NRG24250620230398324 25/06/2023 SAMMO BAI 1735003WL019259 SAMMO BAI 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 SAMMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NIWAS MP-35-003-017-001/24-B
(PIPARIYA) 		1735003000NRG24250620230398326 25/06/2023 SARITA JHARIYA 1735003WL019259 SARITA JHARIYA 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 SARITAJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NIWAS MP-35-003-017-001/254
(PIPARIYA) 		1735003000NRG24250620230398327 25/06/2023 rambai 1735003WL019259 rambai 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 rambai STATE BANK OF INDIA(508548)
45 NIWAS MP-35-003-017-001/265-A
(PIPARIYA) 		1735003000NRG24250620230398328 25/06/2023 Roshni bai 1735003WL019259 Roshni bai 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 Roshnibai STATE BANK OF INDIA(508548)
46 NIWAS MP-35-003-017-001/266
(PIPARIYA) 		1735003000NRG24250620230398329 25/06/2023 PRAMOD 1735003WL019259 PRAMOD 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
47 NIWAS MP-35-003-017-001/266-A
(PIPARIYA) 		1735003000NRG24250620230398330 25/06/2023 PARWATI JHARIYA 1735003WL019259 PARWATI JHARIYA 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 PARWATIJHARIYA STATE BANK OF INDIA(508548)
48 NIWAS MP-35-003-017-001/271
(PIPARIYA) 		1735003000NRG24250620230398331 25/06/2023 MATTI BAI 1735003WL019259 MATTI BAI 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 MATTIBAI STATE BANK OF INDIA(508548)
49 NIWAS MP-35-003-017-001/276-B
(PIPARIYA) 		1735003000NRG24250620230398334 25/06/2023 Suneeta Jhariya 1735003WL019259 Suneeta Jhariya 00415 SBIN0004641 215 215 Processed 03/07/2023 591017802 SuneetaJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
50 NIWAS MP-35-003-017-001/286-A
(PIPARIYA) 		1735003000NRG24250620230398339 25/06/2023 ROSHNI CHAKRAWARTI 1735003WL019259 ROSHNI CHAKRAWARTI 00415 SBIN0004641 430 430 Processed 03/07/2023 591017802 ROSHNICHAKRAWARTI STATE BANK OF INDIA(508548)
51 NIWAS MP-35-003-017-001/295-A
(PIPARIYA) 		1735003000NRG24250620230398353 25/06/2023 durga bai 1735003WL019259 durga bai 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 NIWAS MP-35-003-017-001/30
(PIPARIYA) 		1735003000NRG24250620230398354 25/06/2023 RAM LAL DHHURVE 1735003WL019259 RAM LAL DHHURVE 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 RAMLALDHHURVE STATE BANK OF INDIA(508548)
53 NIWAS MP-35-003-017-001/30-A
(PIPARIYA) 		1735003000NRG24250620230398355 25/06/2023 MATTO BAI 1735003WL019259 MATTO BAI 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 MATTOBAI STATE BANK OF INDIA(508548)
54 NIWAS MP-35-003-017-001/33
(PIPARIYA) 		1735003000NRG24250620230398358 25/06/2023 SAKHI 1735003WL019259 SAKHI 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 SAKHI STATE BANK OF INDIA(508548)
55 NIWAS MP-35-003-017-001/43
(PIPARIYA) 		1735003000NRG24250620230398365 25/06/2023 bundi bai 1735003WL019259 bundi bai 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 bundibai STATE BANK OF INDIA(508548)
56 NIWAS MP-35-003-017-001/43
(PIPARIYA) 		1735003000NRG24250620230398366 25/06/2023 KHUJLA DHURVE 1735003WL019259 KHUJLA DHURVE 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 KHUJLADHURVE STATE BANK OF INDIA(508548)
57 NIWAS MP-35-003-017-001/5
(PIPARIYA) 		1735003000NRG24250620230398371 25/06/2023 HEMA BAI 1735003WL019259 HEMA BAI 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 HEMABAI STATE BANK OF INDIA(508548)
58 NIWAS MP-35-003-017-001/6
(PIPARIYA) 		1735003000NRG24250620230398385 25/06/2023 PHOOL BAI 1735003WL019259 PHOOL BAI 00415 SBIN0004641 215 215 Processed 03/07/2023 591017802 PHOOLBAI STATE BANK OF INDIA(508548)
59 NIWAS MP-35-003-017-001/61-A
(PIPARIYA) 		1735003000NRG24250620230398387 25/06/2023 ASHISH JHARIYA 1735003WL019259 ASHISH JHARIYA 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 ASHISHJHARIYA STATE BANK OF INDIA(508548)
60 NIWAS MP-35-003-017-001/61-A
(PIPARIYA) 		1735003000NRG24250620230398386 25/06/2023 GIRJA BAI 1735003WL019259 GIRJA BAI 00415 SBIN0004641 430 430 Processed 03/07/2023 591017802 GIRJABAI STATE BANK OF INDIA(508548)
61 NIWAS MP-35-003-017-001/62
(PIPARIYA) 		1735003000NRG24250620230398389 25/06/2023 SUNDAR JHARIYA 1735003WL019259 SUNDAR JHARIYA 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 SUNDARJHARIYA STATE BANK OF INDIA(508548)
62 NIWAS MP-35-003-017-001/62-A
(PIPARIYA) 		1735003000NRG24250620230398390 25/06/2023 SANGEETA BAI 1735003WL019259 SANGEETA BAI 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 SANGEETABAI STATE BANK OF INDIA(508548)
63 NIWAS MP-35-003-017-001/63
(PIPARIYA) 		1735003000NRG24250620230398391 25/06/2023 TEJILAL 1735003WL019259 TEJILAL 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 TEJILAL STATE BANK OF INDIA(508548)
64 NIWAS MP-35-003-017-001/7
(PIPARIYA) 		1735003000NRG24250620230398396 25/06/2023 manoj 1735003WL019259 manoj 00415 SBIN0004641 430 430 Processed 03/07/2023 591017802 manoj STATE BANK OF INDIA(508548)
65 NIWAS MP-35-003-017-001/7-A
(PIPARIYA) 		1735003000NRG24250620230398400 25/06/2023 KOSHILLY CHAKRWARTI 1735003WL019259 KOSHILLY CHAKRWARTI 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 KOSHILLYCHAKRWARTI STATE BANK OF INDIA(508548)
66 NIWAS MP-35-003-017-001/89-B
(PIPARIYA) 		1735003000NRG24250620230398417 25/06/2023 YASHODA BAI 1735003WL019259 YASHODA BAI 00415 SBIN0004641 645 645 Processed 03/07/2023 591017802 YASHODABAI STATE BANK OF INDIA(508548)
SubTotal 38700 38700
67 NIWAS MP-35-003-017-001/121-A
(PIPARIYA) 		1735003000NRG24250620230398218 25/06/2023 BUDHIYA BAI 1735003WL019259 BUDHIYA BAI 00691 IPOS0000001 430 430 Processed 03/07/2023 591017802 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NIWAS MP-35-003-017-001/275-A
(PIPARIYA) 		1735003000NRG24250620230398333 25/06/2023 MEENA JHARIYA 1735003WL019259 MEENA JHARIYA 00691 IPOS0000001 645 645 Processed 03/07/2023 591017802 MEENAJHARIYA UNION BANK OF INDIA(508500)
69 NIWAS MP-35-003-017-001/286-A
(PIPARIYA) 		1735003000NRG24250620230398338 25/06/2023 SOMTI BAI 1735003WL019259 SOMTI BAI 00691 IPOS0000001 645 645 Processed 03/07/2023 591017802 SOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 NIWAS MP-35-003-017-001/291-A
(PIPARIYA) 		1735003000NRG24250620230398351 25/06/2023 KESHAR BAI 1735003WL019259 KESHAR BAI 00691 IPOS0000001 645 645 Processed 03/07/2023 591017802 KESHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 NIWAS MP-35-003-017-001/61-B
(PIPARIYA) 		1735003000NRG24250620230398388 25/06/2023 Suman Jhariya 1735003WL019259 Suman Jhariya 00691 IPOS0000001 430 430 Processed 03/07/2023 591017802 SumanJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2795 2795
Total 42140 42140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_250623APB_FTO_126468 Bank of Baroda BARB0MANDLA Mandla MP 645
2 NIWAS MP1735003_250623APB_FTO_126468 State Bank of India SBIN0004641 Niwas 38700
3 NIWAS MP1735003_250623APB_FTO_126468 India Post Payments Bank IPOS0000001 Mandla 2795

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