Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:12:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_050723APB_FTO_148969
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-35-003-024-001/90
(HIRNACHHAPER) 		1735003025NRG24050720230489863 05/07/2023 RAJU SINGH 1735003025WL023789 RAJU SINGH 00045 BARB0JABALP 1400 1400 Processed 28/07/2023 211081192 RAJUSINGH BANK OF BARODA(606985)
2 NIWAS MP-35-003-040-001/341
(BAHMANI MAL) 		1735003040NRG24050720230489238 05/07/2023 Shubhdra Bai 1735003040WL023746 Shubhdra Bai 00045 BARB0JABALP 2000 2000 Processed 28/07/2023 211081192 ShubhdraBai BANK OF INDIA(508505)
3 NIWAS MP-35-003-040-001/58
(BAHMANI MAL) 		1735003040NRG24050720230489242 05/07/2023 Dropti bai 1735003040WL023746 Dropti bai 00045 BARB0JABALP 2000 2000 Processed 28/07/2023 211081192 Droptibai BANK OF BARODA(606985)
SubTotal 5400 5400
4 NIWAS MP-35-003-024-001/170
(HIRNACHHAPER) 		1735003025NRG24050720230489847 05/07/2023 BHAGCHAND 1735003025WL023789 BHAGCHAND 00045 BARB0MANDLA 600 600 Processed 28/07/2023 211081192 BHAGCHAND BANK OF BARODA(606985)
SubTotal 600 600
5 NIWAS MP-35-003-040-001/70
(BAHMANI MAL) 		1735003040NRG24050720230489243 05/07/2023 prete bai 1735003040WL023746 prete bai 00048 BKID0009490 1800 1800 Processed 28/07/2023 211081192 pretebai BANK OF INDIA(508505)
6 NIWAS MP-35-003-040-001/86
(BAHMANI MAL) 		1735003040NRG24050720230489244 05/07/2023 pehalwati bai 1735003040WL023746 pehalwati bai 00048 BKID0009490 2000 2000 Processed 28/07/2023 211081192 pehalwatibai BANK OF INDIA(508505)
SubTotal 3800 3800
7 NIWAS MP-35-003-035-001/113
(PONDI) 		1735003000NRG24050720230489170 05/07/2023 mera 1735003WL023737 mera 00176 IDIB000M602 3094 3094 Processed 28/07/2023 211081192 mera INDIAN BANK(607105)
8 NIWAS MP-35-003-035-001/113
(PONDI) 		1735003000NRG24050720230489169 05/07/2023 Rajaram 1735003WL023737 Rajaram 00176 IDIB000M602 3094 3094 Processed 28/07/2023 211081192 Rajaram INDIAN BANK(607105)
9 NIWAS MP-35-003-035-001/43
(PONDI) 		1735003000NRG24050720230489188 05/07/2023 GUDDI BAI 1735003WL023739 GUDDI BAI 00176 IDIB000M602 3094 3094 Processed 28/07/2023 211081192 GUDDIBAI INDIAN BANK(607105)
10 NIWAS MP-35-003-035-001/43
(PONDI) 		1735003000NRG24050720230489189 05/07/2023 KRAPAL 1735003WL023739 KRAPAL 00176 IDIB000M602 3094 3094 Processed 28/07/2023 211081192 KRAPAL INDIAN BANK(607105)
11 NIWAS MP-35-003-035-001/85
(PONDI) 		1735003000NRG24050720230489171 05/07/2023 katto bai 1735003WL023737 katto bai 00176 IDIB000M602 3094 3094 Processed 28/07/2023 211081192 kattobai INDIAN BANK(607105)
12 NIWAS MP-35-003-035-001/90
(PONDI) 		1735003000NRG24050720230489191 05/07/2023 BELA bai 1735003WL023739 BELA bai 00176 IDIB000M602 3094 3094 Processed 28/07/2023 211081192 BELAbai INDIAN BANK(607105)
13 NIWAS MP-35-003-035-001/90
(PONDI) 		1735003000NRG24050720230489190 05/07/2023 hanumt 1735003WL023739 hanumt 00176 IDIB000M602 3094 3094 Processed 28/07/2023 211081192 hanumt INDIAN BANK(607105)
14 NIWAS MP-35-003-035-001/95
(PONDI) 		1735003000NRG24050720230489174 05/07/2023 DHOBI LAL 1735003WL023737 DHOBI LAL 00176 IDIB000M602 3094 3094 Processed 28/07/2023 211081192 DHOBILAL INDIAN BANK(607105)
15 NIWAS MP-35-003-035-001/95
(PONDI) 		1735003000NRG24050720230489173 05/07/2023 SUKHIYA 1735003WL023737 SUKHIYA 00176 IDIB000M602 3094 3094 Processed 28/07/2023 211081192 SUKHIYA INDIAN BANK(607105)
16 NIWAS MP-35-003-035-003/126
(PONDI) 		1735003000NRG24050720230489175 05/07/2023 TITRE LAL 1735003WL023737 TITRE LAL 00176 IDIB000M602 3094 3094 Processed 30/07/2023 211081192 TITRELAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIWAS MP-35-003-035-003/40
(PONDI) 		1735003000NRG24050720230489178 05/07/2023 CHANDRAMOHAN 1735003WL023737 CHANDRAMOHAN 00176 IDIB000M602 3094 3094 Processed 30/07/2023 211081192 CHANDRAMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIWAS MP-35-003-035-003/66-A
(PONDI) 		1735003000NRG24050720230489192 05/07/2023 BHAGAT LAL 1735003WL023739 BHAGAT LAL 00176 IDIB000M602 3094 3094 Processed 28/07/2023 211081192 BHAGATLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
19 NIWAS MP-35-003-035-003/66-A
(PONDI) 		1735003000NRG24050720230489194 05/07/2023 Bindu lal barman 1735003WL023739 Bindu lal barman 00176 IDIB000M602 3094 3094 Processed 28/07/2023 211081192 Bindulalbarman INDIAN BANK(607105)
20 NIWAS MP-35-003-035-003/66-A
(PONDI) 		1735003000NRG24050720230489193 05/07/2023 Mamta Bai 1735003WL023739 Mamta Bai 00176 IDIB000M602 3094 3094 Processed 28/07/2023 211081192 MamtaBai INDIAN BANK(607105)
21 NIWAS MP-35-003-037-001/26
(KHAIRANI MAL) 		1735003000NRG24050720230488983 05/07/2023 Charan Lal 1735003WL023716 Charan Lal 00176 IDIB000M602 1547 1547 Processed 28/07/2023 211081192 CharanLal INDIAN BANK(607105)
SubTotal 44863 44863
22 NIWAS MP-35-003-024-001/1
(HIRNACHHAPER) 		1735003025NRG24050720230489834 05/07/2023 omprakhash 1735003025WL023789 omprakhash 00415 SBIN0004641 400 400 Processed 28/07/2023 211081192 omprakhash STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-024-001/109
(HIRNACHHAPER) 		1735003000NRG24050720230489055 05/07/2023 dinesh das 1735003WL023727 dinesh das 00415 SBIN0004641 2431 2431 Processed 28/07/2023 211081192 dineshdas STATE BANK OF INDIA(508548)
24 NIWAS MP-35-003-024-001/109
(HIRNACHHAPER) 		1735003000NRG24050720230489056 05/07/2023 LAXMI BAI 1735003WL023727 LAXMI BAI 00415 SBIN0004641 2431 2431 Processed 28/07/2023 211081192 LAXMIBAI STATE BANK OF INDIA(508548)
25 NIWAS MP-35-003-024-001/11-A
(HIRNACHHAPER) 		1735003025NRG24050720230489835 05/07/2023 laxman singh 1735003025WL023789 laxman singh 00415 SBIN0004641 1200 1200 Processed 28/07/2023 211081192 laxmansingh STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-024-001/12
(HIRNACHHAPER) 		1735003025NRG24050720230489836 05/07/2023 TEJILAL 1735003025WL023789 TEJILAL 00415 SBIN0004641 1200 1200 Processed 28/07/2023 211081192 TEJILAL STATE BANK OF INDIA(508548)
27 NIWAS MP-35-003-024-001/123
(HIRNACHHAPER) 		1735003025NRG24050720230489838 05/07/2023 Ramoti 1735003025WL023789 Ramoti 00415 SBIN0004641 1200 1200 Processed 28/07/2023 211081192 Ramoti STATE BANK OF INDIA(508548)
28 NIWAS MP-35-003-024-001/126
(HIRNACHHAPER) 		1735003025NRG24050720230489841 05/07/2023 SANGEETA BAI 1735003025WL023789 SANGEETA BAI 00415 SBIN0004641 600 600 Processed 28/07/2023 211081192 SANGEETABAI STATE BANK OF INDIA(508548)
29 NIWAS MP-35-003-024-001/127
(HIRNACHHAPER) 		1735003025NRG24050720230489842 05/07/2023 urmila 1735003025WL023789 urmila 00415 SBIN0004641 1200 1200 Processed 28/07/2023 211081192 urmila STATE BANK OF INDIA(508548)
30 NIWAS MP-35-003-024-001/128
(HIRNACHHAPER) 		1735003025NRG24050720230489843 05/07/2023 mugiya bai 1735003025WL023789 mugiya bai 00415 SBIN0004641 1200 1200 Processed 28/07/2023 211081192 mugiyabai STATE BANK OF INDIA(508548)
31 NIWAS MP-35-003-024-001/128-A
(HIRNACHHAPER) 		1735003025NRG24050720230489844 05/07/2023 geeta bai 1735003025WL023789 geeta bai 00415 SBIN0004641 1200 1200 Processed 28/07/2023 211081192 geetabai STATE BANK OF INDIA(508548)
32 NIWAS MP-35-003-024-001/133-A
(HIRNACHHAPER) 		1735003025NRG24050720230489845 05/07/2023 baddhe singh 1735003025WL023789 baddhe singh 00415 SBIN0004641 1200 1200 Processed 28/07/2023 211081192 baddhesingh STATE BANK OF INDIA(508548)
33 NIWAS MP-35-003-024-001/1553
(HIRNACHHAPER) 		1735003000NRG24050720230489022 05/07/2023 DOMAN 1735003WL023724 DOMAN 00415 SBIN0004641 2431 2431 Processed 28/07/2023 211081192 DOMAN STATE BANK OF INDIA(508548)
34 NIWAS MP-35-003-024-001/166-A
(HIRNACHHAPER) 		1735003025NRG24050720230489846 05/07/2023 PARAM LAL 1735003025WL023789 PARAM LAL 00415 SBIN0004641 1200 1200 Processed 28/07/2023 211081192 PARAMLAL STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-024-001/171
(HIRNACHHAPER) 		1735003025NRG24050720230489848 05/07/2023 LAXMAN SINGH 1735003025WL023789 LAXMAN SINGH 00415 SBIN0004641 1200 1200 Processed 28/07/2023 211081192 LAXMANSINGH STATE BANK OF INDIA(508548)
36 NIWAS MP-35-003-024-001/172-A
(HIRNACHHAPER) 		1735003025NRG24050720230489849 05/07/2023 RAMA SINGH 1735003025WL023789 RAMA SINGH 00415 SBIN0004641 1200 1200 Processed 28/07/2023 211081192 RAMASINGH STATE BANK OF INDIA(508548)
37 NIWAS MP-35-003-024-001/178
(HIRNACHHAPER) 		1735003000NRG24050720230489024 05/07/2023 RAM RATAN 1735003WL023724 RAM RATAN 00415 SBIN0004641 2431 2431 Processed 28/07/2023 211081192 RAMRATAN STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-024-001/188
(HIRNACHHAPER) 		1735003000NRG24050720230489027 05/07/2023 Babludas 1735003WL023724 Babludas 00415 SBIN0004641 2431 2431 Processed 28/07/2023 211081192 Babludas STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-024-001/188
(HIRNACHHAPER) 		1735003000NRG24050720230489025 05/07/2023 Bhagat das 1735003WL023724 Bhagat das 00415 SBIN0004641 2431 2431 Processed 28/07/2023 211081192 Bhagatdas STATE BANK OF INDIA(508548)
40 NIWAS MP-35-003-024-001/188
(HIRNACHHAPER) 		1735003000NRG24050720230489026 05/07/2023 SHEWKALI BAI 1735003WL023724 SHEWKALI BAI 00415 SBIN0004641 2431 2431 Processed 28/07/2023 211081192 SHEWKALIBAI STATE BANK OF INDIA(508548)
41 NIWAS MP-35-003-024-001/190
(HIRNACHHAPER) 		1735003000NRG24050720230489057 05/07/2023 MEWA DAS 1735003WL023727 MEWA DAS 00415 SBIN0004641 2431 2431 Processed 28/07/2023 211081192 MEWADAS STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-024-001/209-B
(HIRNACHHAPER) 		1735003025NRG24050720230489851 05/07/2023 VIMLA BAI 1735003025WL023789 VIMLA BAI 00415 SBIN0004641 1200 1200 Processed 28/07/2023 211081192 VIMLABAI STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-024-001/209-C
(HIRNACHHAPER) 		1735003025NRG24050720230489852 05/07/2023 harichand 1735003025WL023789 harichand 00415 SBIN0004641 1200 1200 Processed 28/07/2023 211081192 harichand STATE BANK OF INDIA(508548)
44 NIWAS MP-35-003-024-001/213
(HIRNACHHAPER) 		1735003025NRG24050720230489853 05/07/2023 KALIYA BAI 1735003025WL023789 KALIYA BAI 00415 SBIN0004641 1200 1200 Processed 28/07/2023 211081192 KALIYABAI STATE BANK OF INDIA(508548)
45 NIWAS MP-35-003-024-001/218
(HIRNACHHAPER) 		1735003025NRG24050720230489854 05/07/2023 prembai 1735003025WL023789 prembai 00415 SBIN0004641 1200 1200 Processed 28/07/2023 211081192 prembai STATE BANK OF INDIA(508548)
46 NIWAS MP-35-003-024-001/34-A
(HIRNACHHAPER) 		1735003025NRG24050720230489856 05/07/2023 rama singh 1735003025WL023789 rama singh 00415 SBIN0004641 1200 1200 Processed 28/07/2023 211081192 ramasingh STATE BANK OF INDIA(508548)
47 NIWAS MP-35-003-024-001/56-A
(HIRNACHHAPER) 		1735003025NRG24050720230489857 05/07/2023 SUBHIYA 1735003025WL023789 SUBHIYA 00415 SBIN0004641 1200 1200 Processed 28/07/2023 211081192 SUBHIYA STATE BANK OF INDIA(508548)
48 NIWAS MP-35-003-024-001/69
(HIRNACHHAPER) 		1735003025NRG24050720230489858 05/07/2023 nan bai 1735003025WL023789 nan bai 00415 SBIN0004641 200 200 Processed 28/07/2023 211081192 nanbai STATE BANK OF INDIA(508548)
49 NIWAS MP-35-003-024-001/73
(HIRNACHHAPER) 		1735003025NRG24050720230489859 05/07/2023 Chando bai 1735003025WL023789 Chando bai 00415 SBIN0004641 1200 1200 Processed 28/07/2023 211081192 Chandobai STATE BANK OF INDIA(508548)
50 NIWAS MP-35-003-024-001/8424
(HIRNACHHAPER) 		1735003025NRG24050720230489860 05/07/2023 gend bai 1735003025WL023789 gend bai 00415 SBIN0004641 1400 1400 Processed 28/07/2023 211081192 gendbai STATE BANK OF INDIA(508548)
51 NIWAS MP-35-003-024-001/87
(HIRNACHHAPER) 		1735003025NRG24050720230489861 05/07/2023 Bhaddi bai 1735003025WL023789 Bhaddi bai 00415 SBIN0004641 1200 1200 Processed 28/07/2023 211081192 Bhaddibai STATE BANK OF INDIA(508548)
52 NIWAS MP-35-003-024-001/89
(HIRNACHHAPER) 		1735003025NRG24050720230489862 05/07/2023 Kaliya bai 1735003025WL023789 Kaliya bai 00415 SBIN0004641 1400 1400 Processed 28/07/2023 211081192 Kaliyabai STATE BANK OF INDIA(508548)
53 NIWAS MP-35-003-024-001/90
(HIRNACHHAPER) 		1735003025NRG24050720230489864 05/07/2023 janki bai 1735003025WL023789 janki bai 00415 SBIN0004641 1200 1200 Processed 28/07/2023 211081192 jankibai STATE BANK OF INDIA(508548)
54 NIWAS MP-35-003-024-001/91
(HIRNACHHAPER) 		1735003025NRG24050720230489865 05/07/2023 Bhagat singh 1735003025WL023789 Bhagat singh 00415 SBIN0004641 1200 1200 Processed 28/07/2023 211081192 Bhagatsingh STATE BANK OF INDIA(508548)
55 NIWAS MP-35-003-024-001/92
(HIRNACHHAPER) 		1735003025NRG24050720230489866 05/07/2023 manti bai 1735003025WL023789 manti bai 00415 SBIN0004641 1200 1200 Processed 28/07/2023 211081192 mantibai STATE BANK OF INDIA(508548)
56 NIWAS MP-35-003-024-001/97
(HIRNACHHAPER) 		1735003025NRG24050720230489867 05/07/2023 malti bai 1735003025WL023789 malti bai 00415 SBIN0004641 1400 1400 Processed 28/07/2023 211081192 maltibai STATE BANK OF INDIA(508548)
57 NIWAS MP-35-003-024-001/98
(HIRNACHHAPER) 		1735003025NRG24050720230489868 05/07/2023 Rajaram 1735003025WL023789 Rajaram 00415 SBIN0004641 1400 1400 Processed 28/07/2023 211081192 Rajaram STATE BANK OF INDIA(508548)
58 NIWAS MP-35-003-039-001/130
(MASUR GHOOGHRI MAL) 		1735003000NRG24050720230489073 05/07/2023 HOM SINGH 1735003WL023730 HOM SINGH 00415 SBIN0004641 1400 1400 Processed 28/07/2023 211081192 HOMSINGH BANK OF BARODA(606985)
59 NIWAS MP-35-003-039-001/131
(MASUR GHOOGHRI MAL) 		1735003000NRG24050720230489074 05/07/2023 Santoshi 1735003WL023730 Santoshi 00415 SBIN0004641 1400 1400 Processed 28/07/2023 211081192 Santoshi STATE BANK OF INDIA(508548)
60 NIWAS MP-35-003-039-001/14
(MASUR GHOOGHRI MAL) 		1735003000NRG24050720230489075 05/07/2023 LACHO BAI 1735003WL023730 LACHO BAI 00415 SBIN0004641 1400 1400 Processed 28/07/2023 211081192 LACHOBAI STATE BANK OF INDIA(508548)
61 NIWAS MP-35-003-039-001/141
(MASUR GHOOGHRI MAL) 		1735003000NRG24050720230489076 05/07/2023 Mahanti bai 1735003WL023730 Mahanti bai 00415 SBIN0004641 1400 1400 Processed 28/07/2023 211081192 Mahantibai STATE BANK OF INDIA(508548)
62 NIWAS MP-35-003-039-001/144
(MASUR GHOOGHRI MAL) 		1735003000NRG24050720230489077 05/07/2023 REKHA VAVADI 1735003WL023730 REKHA VAVADI 00415 SBIN0004641 1400 1400 Processed 28/07/2023 211081192 REKHAVAVADI STATE BANK OF INDIA(508548)
63 NIWAS MP-35-003-039-001/144-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24050720230489078 05/07/2023 RAKESH KUMAR 1735003WL023730 RAKESH KUMAR 00415 SBIN0004641 1400 1400 Processed 28/07/2023 211081192 RAKESHKUMAR STATE BANK OF INDIA(508548)
64 NIWAS MP-35-003-040-001/335
(BAHMANI MAL) 		1735003040NRG24050720230489237 05/07/2023 mahanti bai 1735003040WL023746 mahanti bai 00415 SBIN0004641 2000 2000 Processed 28/07/2023 211081192 mahantibai STATE BANK OF INDIA(508548)
65 NIWAS MP-35-003-040-001/344
(BAHMANI MAL) 		1735003040NRG24050720230489239 05/07/2023 Bandana Tekam 1735003040WL023746 Bandana Tekam 00415 SBIN0004641 2000 2000 Processed 28/07/2023 211081192 BandanaTekam STATE BANK OF INDIA(508548)
66 NIWAS MP-35-003-040-001/41
(BAHMANI MAL) 		1735003040NRG24050720230489241 05/07/2023 sevvatte bai 1735003040WL023746 sevvatte bai 00415 SBIN0004641 2000 2000 Processed 28/07/2023 211081192 sevvattebai STATE BANK OF INDIA(508548)
SubTotal 65848 65848
67 NIWAS MP-35-003-040-001/357
(BAHMANI MAL) 		1735003040NRG24050720230489240 05/07/2023 DROPTI BAI MARAVI 1735003040WL023746 DROPTI BAI MARAVI 00691 IPOS0000001 2000 2000 Processed 28/07/2023 211081192 DROPTIBAIMARAVI STATE BANK OF INDIA(508548)
SubTotal 2000 2000
68 NIWAS MP-35-003-035-003/40
(PONDI) 		1735003000NRG24050720230489177 05/07/2023 DASHRATH JHARIYA 1735003WL023737 DASHRATH JHARIYA 00697 BKID0MG1348 3094 3094 Processed 28/07/2023 211081192 DASHRATHJHARIYA INDIAN BANK(607105)
SubTotal 3094 3094
Total 125605 125605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_050723APB_FTO_148969 Bank of Baroda BARB0JABALP JABALPUR BRANCH 5400
2 NIWAS MP1735003_050723APB_FTO_148969 Bank of Baroda BARB0MANDLA Mandla MP 600
3 NIWAS MP1735003_050723APB_FTO_148969 Bank of India BKID0009490 Bijadandi 3800
4 NIWAS MP1735003_050723APB_FTO_148969 Indian Bank IDIB000M602 Maneri 44863
5 NIWAS MP1735003_050723APB_FTO_148969 State Bank of India SBIN0004641 NIWAS 65848
6 NIWAS MP1735003_050723APB_FTO_148969 India Post Payments Bank IPOS0000001 Mandla 2000
7 NIWAS MP1735003_050723APB_FTO_148969 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 3094

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