Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:59:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_190923APB_FTO_272739
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-35-003-027-001/124
(AMGAWAN) 		1735003027NRG24180920230668622 19/09/2023 Summi bai 1735003027WL041430 Summi bai 00045 BARB0JABALP 660 660 Processed 10/11/2023 309503985 Summibai BANK OF BARODA(606985)
SubTotal 660 660
2 NIWAS MP-35-003-027-001/1
(AMGAWAN) 		1735003027NRG24180920230668618 19/09/2023 geeta 1735003027WL041430 geeta 00415 SBIN0004641 1320 1320 Processed 10/11/2023 309503985 geeta STATE BANK OF INDIA(508548)
3 NIWAS MP-35-003-027-001/105-A
(AMGAWAN) 		1735003027NRG24180920230668642 19/09/2023 VINITA 1735003027WL041431 VINITA 00415 SBIN0004641 880 880 Processed 10/11/2023 309503985 VINITA STATE BANK OF INDIA(508548)
4 NIWAS MP-35-003-027-001/107-A
(AMGAWAN) 		1735003027NRG24180920230668619 19/09/2023 RAJKUMAR 1735003027WL041430 RAJKUMAR 00415 SBIN0004641 1320 1320 Processed 10/11/2023 309503985 RAJKUMAR STATE BANK OF INDIA(508548)
5 NIWAS MP-35-003-027-001/11-A
(AMGAWAN) 		1735003027NRG24180920230668644 19/09/2023 SURENDRA 1735003027WL041431 SURENDRA 00415 SBIN0004641 880 880 Processed 10/11/2023 309503985 SURENDRA STATE BANK OF INDIA(508548)
6 NIWAS MP-35-003-027-001/112
(AMGAWAN) 		1735003027NRG24180920230668647 19/09/2023 NANHE LAL 1735003027WL041431 NANHE LAL 00415 SBIN0004641 1100 1100 Processed 10/11/2023 309503985 NANHELAL STATE BANK OF INDIA(508548)
7 NIWAS MP-35-003-027-001/113-A
(AMGAWAN) 		1735003027NRG24180920230668621 19/09/2023 SATEESH RAIDAS 1735003027WL041430 SATEESH RAIDAS 00415 SBIN0004641 1320 1320 Processed 10/11/2023 309503985 SATEESHRAIDAS STATE BANK OF INDIA(508548)
8 NIWAS MP-35-003-027-001/117-A
(AMGAWAN) 		1735003027NRG24180920230668649 19/09/2023 RAMMI BAI 1735003027WL041431 RAMMI BAI 00415 SBIN0004641 1320 1320 Processed 10/11/2023 309503985 RAMMIBAI STATE BANK OF INDIA(508548)
9 NIWAS MP-35-003-027-001/124-A
(AMGAWAN) 		1735003027NRG24180920230668652 19/09/2023 SAVITA UDDEY 1735003027WL041431 SAVITA UDDEY 00415 SBIN0004641 1320 1320 Processed 10/11/2023 309503985 SAVITAUDDEY STATE BANK OF INDIA(508548)
10 NIWAS MP-35-003-027-001/125-A
(AMGAWAN) 		1735003027NRG24180920230668624 19/09/2023 ANJANA 1735003027WL041430 ANJANA 00415 SBIN0004641 1320 1320 Processed 10/11/2023 309503985 ANJANA STATE BANK OF INDIA(508548)
11 NIWAS MP-35-003-027-001/136
(AMGAWAN) 		1735003027NRG24180920230668628 19/09/2023 ajudhi bai 1735003027WL041430 ajudhi bai 00415 SBIN0004641 1320 1320 Processed 10/11/2023 309503985 ajudhibai STATE BANK OF INDIA(508548)
12 NIWAS MP-35-003-027-001/31-A
(AMGAWAN) 		1735003027NRG24180920230668630 19/09/2023 sukrat 1735003027WL041430 sukrat 00415 SBIN0004641 1100 1100 Processed 10/11/2023 309503985 sukrat STATE BANK OF INDIA(508548)
13 NIWAS MP-35-003-027-001/50
(AMGAWAN) 		1735003027NRG24180920230668632 19/09/2023 amit 1735003027WL041430 amit 00415 SBIN0004641 1320 1320 Processed 10/11/2023 309503985 amit STATE BANK OF INDIA(508548)
14 NIWAS MP-35-003-027-001/55
(AMGAWAN) 		1735003027NRG24180920230668633 19/09/2023 samundri bai 1735003027WL041430 samundri bai 00415 SBIN0004641 1320 1320 Processed 10/11/2023 309503985 samundribai STATE BANK OF INDIA(508548)
15 NIWAS MP-35-003-027-001/73-A
(AMGAWAN) 		1735003027NRG24180920230668636 19/09/2023 SHIVKUMARI 1735003027WL041430 SHIVKUMARI 00415 SBIN0004641 1320 1320 Processed 10/11/2023 309503985 SHIVKUMARI STATE BANK OF INDIA(508548)
16 NIWAS MP-35-003-027-001/98
(AMGAWAN) 		1735003027NRG24180920230668639 19/09/2023 puniya 1735003027WL041430 puniya 00415 SBIN0004641 1320 1320 Processed 10/11/2023 309503985 puniya STATE BANK OF INDIA(508548)
17 NIWAS MP-35-003-027-002/137-A
(AMGAWAN) 		1735003027NRG24180920230668640 19/09/2023 GOLU RAIDAS 1735003027WL041430 GOLU RAIDAS 00415 SBIN0004641 1320 1320 Processed 10/11/2023 309503985 GOLURAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19800 19800
18 NIWAS MP-35-003-027-001/108
(AMGAWAN) 		1735003027NRG24180920230668643 19/09/2023 BASANT 1735003027WL041431 BASANT 00697 BKID0MG1354 1320 1320 Processed 10/11/2023 309503985 BASANT INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIWAS MP-35-003-027-001/110
(AMGAWAN) 		1735003027NRG24180920230668645 19/09/2023 CHAMMA 1735003027WL041431 CHAMMA 00697 BKID0MG1354 1320 1320 Processed 10/11/2023 309503985 CHAMMA STATE BANK OF INDIA(508548)
20 NIWAS MP-35-003-027-001/111
(AMGAWAN) 		1735003027NRG24180920230668646 19/09/2023 CHAMRA 1735003027WL041431 CHAMRA 00697 BKID0MG1354 1320 1320 Processed 10/11/2023 309503985 CHAMRA NARMADA JHABUA GRAMIN BANK(508515)
21 NIWAS MP-35-003-027-001/121
(AMGAWAN) 		1735003027NRG24180920230668650 19/09/2023 GANPAT 1735003027WL041431 GANPAT 00697 BKID0MG1354 1320 1320 Processed 10/11/2023 309503985 GANPAT STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-027-001/13
(AMGAWAN) 		1735003027NRG24180920230668653 19/09/2023 GYARSHEE BAI 1735003027WL041431 GYARSHEE BAI 00697 BKID0MG1354 1320 1320 Processed 10/11/2023 309503985 GYARSHEEBAI STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-027-001/131
(AMGAWAN) 		1735003027NRG24180920230668655 19/09/2023 CHAIN SINGH 1735003027WL041431 CHAIN SINGH 00697 BKID0MG1354 1320 1320 Processed 10/11/2023 309503985 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 NIWAS MP-35-003-027-001/135
(AMGAWAN) 		1735003027NRG24180920230668627 19/09/2023 sunaina 1735003027WL041430 sunaina 00697 BKID0MG1354 1320 1320 Processed 10/11/2023 309503985 sunaina NARMADA JHABUA GRAMIN BANK(508515)
25 NIWAS MP-35-003-027-001/32
(AMGAWAN) 		1735003027NRG24180920230668631 19/09/2023 BHAGWATI 1735003027WL041430 BHAGWATI 00697 BKID0MG1354 1320 1320 Processed 10/11/2023 309503985 BHAGWATI STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-027-001/64
(AMGAWAN) 		1735003027NRG24180920230668634 19/09/2023 RAVI 1735003027WL041430 RAVI 00697 BKID0MG1354 1320 1320 Processed 10/11/2023 309503985 RAVI NARMADA JHABUA GRAMIN BANK(508515)
27 NIWAS MP-35-003-027-001/65
(AMGAWAN) 		1735003027NRG24180920230668635 19/09/2023 anusuiya 1735003027WL041430 anusuiya 00697 BKID0MG1354 1320 1320 Processed 10/11/2023 309503985 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
28 NIWAS MP-35-003-027-001/96
(AMGAWAN) 		1735003027NRG24180920230668638 19/09/2023 HANNU LAL 1735003027WL041430 HANNU LAL 00697 BKID0MG1354 1100 1100 Processed 10/11/2023 309503985 HANNULAL STATE BANK OF INDIA(508548)
SubTotal 14300 14300
29 NIWAS MP-35-003-027-001/104
(AMGAWAN) 		1735003027NRG24180920230668641 19/09/2023 radha bai 1735003027WL041431 radha bai 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 309503985 radhabai NARMADA JHABUA GRAMIN BANK(508515)
30 NIWAS MP-35-003-027-001/113
(AMGAWAN) 		1735003027NRG24180920230668648 19/09/2023 MUNNI BAI 1735003027WL041431 MUNNI BAI 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 309503985 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
31 NIWAS MP-35-003-027-001/113
(AMGAWAN) 		1735003027NRG24180920230668620 19/09/2023 vishnu 1735003027WL041430 vishnu 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 309503985 vishnu NARMADA JHABUA GRAMIN BANK(508515)
32 NIWAS MP-35-003-027-001/122
(AMGAWAN) 		1735003027NRG24180920230668651 19/09/2023 DHANNU LAL 1735003027WL041431 DHANNU LAL 00697 BKID0NAMRGB 1100 1100 Processed 10/11/2023 309503985 DHANNULAL STATE BANK OF INDIA(508548)
33 NIWAS MP-35-003-027-001/125
(AMGAWAN) 		1735003027NRG24180920230668623 19/09/2023 lakhan 1735003027WL041430 lakhan 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 309503985 lakhan NARMADA JHABUA GRAMIN BANK(508515)
34 NIWAS MP-35-003-027-001/130
(AMGAWAN) 		1735003027NRG24180920230668654 19/09/2023 guddi 1735003027WL041431 guddi 00697 BKID0NAMRGB 1100 1100 Processed 10/11/2023 309503985 guddi STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-027-001/133-A
(AMGAWAN) 		1735003027NRG24180920230668625 19/09/2023 SANGEETA 1735003027WL041430 SANGEETA 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 309503985 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NIWAS MP-35-003-027-001/134-A
(AMGAWAN) 		1735003027NRG24180920230668626 19/09/2023 Mangi Bai 1735003027WL041430 Mangi Bai 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309503985 MangiBai NARMADA JHABUA GRAMIN BANK(508515)
37 NIWAS MP-35-003-027-001/145
(AMGAWAN) 		1735003027NRG24180920230668629 19/09/2023 santulal 1735003027WL041430 santulal 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 309503985 santulal STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-027-001/91
(AMGAWAN) 		1735003027NRG24180920230668637 19/09/2023 ganesh 1735003027WL041430 ganesh 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 309503985 ganesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12320 12320
Total 47080 47080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_190923APB_FTO_272739 Bank of Baroda BARB0JABALP JABALPUR BRANCH 660
2 NIWAS MP1735003_190923APB_FTO_272739 State Bank of India SBIN0004641 NIWAS 19800
3 NIWAS MP1735003_190923APB_FTO_272739 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 14300
4 NIWAS MP1735003_190923APB_FTO_272739 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 11000
5 NIWAS MP1735003_190923APB_FTO_272739 Madhya Pradesh Gramin Bank BKID0NAMRGB WARASEONI 1320

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