Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:37:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_260623APB_FTO_127477
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-35-003-019-002/345-A
(SINGPUR) 		1735003000NRG24260620230410151 26/06/2023 URMILA 1735003WL019825 URMILA 00415 SBIN0002876 1050 1050 Processed 05/07/2023 702903180 URMILA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1050 1050
2 NIWAS MP-35-003-019-002/147
(SINGPUR) 		1735003000NRG24260620230410143 26/06/2023 RATTU 1735003WL019825 RATTU 00415 SBIN0004641 1050 1050 Processed 05/07/2023 702903180 RATTU STATE BANK OF INDIA(508548)
3 NIWAS MP-35-003-019-002/20
(SINGPUR) 		1735003000NRG24260620230410147 26/06/2023 Hemraj 1735003WL019825 Hemraj 00415 SBIN0004641 1050 1050 Processed 05/07/2023 702903180 Hemraj STATE BANK OF INDIA(508548)
4 NIWAS MP-35-003-019-002/20
(SINGPUR) 		1735003000NRG24260620230410146 26/06/2023 SHIVKUMARI 1735003WL019825 SHIVKUMARI 00415 SBIN0004641 1050 1050 Processed 05/07/2023 702903180 SHIVKUMARI STATE BANK OF INDIA(508548)
5 NIWAS MP-35-003-019-002/3
(SINGPUR) 		1735003000NRG24260620230410148 26/06/2023 SUBHIYA BAI 1735003WL019825 SUBHIYA BAI 00415 SBIN0004641 1050 1050 Processed 05/07/2023 702903180 SUBHIYABAI STATE BANK OF INDIA(508548)
6 NIWAS MP-35-003-019-002/72
(SINGPUR) 		1735003000NRG24260620230410152 26/06/2023 SONKI 1735003WL019825 SONKI 00415 SBIN0004641 1050 1050 Processed 05/07/2023 702903180 SONKI STATE BANK OF INDIA(508548)
7 NIWAS MP-35-003-019-002/78-A
(SINGPUR) 		1735003000NRG24260620230410154 26/06/2023 SURENDER 1735003WL019825 SURENDER 00415 SBIN0004641 1050 1050 Processed 05/07/2023 702903180 SURENDER STATE BANK OF INDIA(508548)
8 NIWAS MP-35-003-019-002/80-B
(SINGPUR) 		1735003000NRG24260620230410156 26/06/2023 YATENDER 1735003WL019825 YATENDER 00415 SBIN0004641 1470 1470 Processed 05/07/2023 702903180 YATENDER STATE BANK OF INDIA(508548)
9 NIWAS MP-35-003-019-002/83-B
(SINGPUR) 		1735003000NRG24260620230410157 26/06/2023 Narbadiya 1735003WL019825 Narbadiya 00415 SBIN0004641 1050 1050 Rejected 05/07/2023 702903180 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 NIWAS MP-35-003-019-002/83-B
(SINGPUR) 		1735003000NRG24260620230410158 26/06/2023 Pavan 1735003WL019825 Pavan 00415 SBIN0004641 1050 1050 Processed 05/07/2023 702903180 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWAS MP-35-003-019-002/93-A
(SINGPUR) 		1735003000NRG24260620230410160 26/06/2023 VINOD 1735003WL019825 VINOD 00415 SBIN0004641 1050 1050 Processed 05/07/2023 702903180 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIWAS MP-35-003-019-003/121
(SINGPUR) 		1735003000NRG24260620230410163 26/06/2023 BHAGWATI 1735003WL019825 BHAGWATI 00415 SBIN0004641 1470 1470 Processed 05/07/2023 702903180 BHAGWATI STATE BANK OF INDIA(508548)
13 NIWAS MP-35-003-019-003/18
(SINGPUR) 		1735003000NRG24260620230410172 26/06/2023 ANITA BAI 1735003WL019825 ANITA BAI 00415 SBIN0004641 1470 1470 Processed 05/07/2023 702903180 ANITABAI STATE BANK OF INDIA(508548)
14 NIWAS MP-35-003-019-003/28
(SINGPUR) 		1735003000NRG24260620230410176 26/06/2023 Kota bai 1735003WL019825 Kota bai 00415 SBIN0004641 1470 1470 Processed 05/07/2023 702903180 Kotabai STATE BANK OF INDIA(508548)
15 NIWAS MP-35-003-019-003/36
(SINGPUR) 		1735003000NRG24260620230410178 26/06/2023 KAMLA BAI 1735003WL019825 KAMLA BAI 00415 SBIN0004641 1470 1470 Processed 05/07/2023 702903180 KAMLABAI STATE BANK OF INDIA(508548)
16 NIWAS MP-35-003-019-003/45-A
(SINGPUR) 		1735003000NRG24260620230410181 26/06/2023 Bipatiya 1735003WL019825 Bipatiya 00415 SBIN0004641 1470 1470 Processed 05/07/2023 702903180 Bipatiya STATE BANK OF INDIA(508548)
17 NIWAS MP-35-003-019-003/81
(SINGPUR) 		1735003000NRG24260620230410197 26/06/2023 DALI BAI 1735003WL019825 DALI BAI 00415 SBIN0004641 1470 1470 Processed 05/07/2023 702903180 DALIBAI STATE BANK OF INDIA(508548)
18 NIWAS MP-35-003-020-002/100
(KATANGSEONI) 		1735003020NRG24260620230411555 26/06/2023 RAM PRASAD 1735003020WL019901 RAM PRASAD 00415 SBIN0004641 1428 1428 Processed 05/07/2023 702903180 RAMPRASAD STATE BANK OF INDIA(508548)
19 NIWAS MP-35-003-020-002/100
(KATANGSEONI) 		1735003020NRG24260620230411556 26/06/2023 SHANTI BAI 1735003020WL019901 SHANTI BAI 00415 SBIN0004641 1428 1428 Processed 05/07/2023 702903180 SHANTIBAI STATE BANK OF INDIA(508548)
20 NIWAS MP-35-003-020-002/101
(KATANGSEONI) 		1735003020NRG24260620230411557 26/06/2023 RAMMU SINGH 1735003020WL019901 RAMMU SINGH 00415 SBIN0004641 1428 1428 Processed 05/07/2023 702903180 RAMMUSINGH STATE BANK OF INDIA(508548)
21 NIWAS MP-35-003-020-002/101
(KATANGSEONI) 		1735003020NRG24260620230411558 26/06/2023 SUMRAT BAI 1735003020WL019901 SUMRAT BAI 00415 SBIN0004641 1428 1428 Processed 05/07/2023 702903180 SUMRATBAI STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-020-002/109
(KATANGSEONI) 		1735003020NRG24260620230411559 26/06/2023 SAVNI BAI 1735003020WL019901 SAVNI BAI 00415 SBIN0004641 1428 1428 Processed 05/07/2023 702903180 SAVNIBAI STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-020-002/110
(KATANGSEONI) 		1735003020NRG24260620230411560 26/06/2023 PAHAL SINGH 1735003020WL019901 PAHAL SINGH 00415 SBIN0004641 1428 1428 Processed 05/07/2023 702903180 PAHALSINGH STATE BANK OF INDIA(508548)
24 NIWAS MP-35-003-020-002/110
(KATANGSEONI) 		1735003020NRG24260620230411561 26/06/2023 PHULA BAI 1735003020WL019901 PHULA BAI 00415 SBIN0004641 1428 1428 Processed 05/07/2023 702903180 PHULABAI STATE BANK OF INDIA(508548)
25 NIWAS MP-35-003-020-002/14
(KATANGSEONI) 		1735003020NRG24260620230411563 26/06/2023 Nawal singh 1735003020WL019901 Nawal singh 00415 SBIN0004641 1428 1428 Processed 05/07/2023 702903180 Nawalsingh STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-020-002/14
(KATANGSEONI) 		1735003020NRG24260620230411564 26/06/2023 Sonwati 1735003020WL019901 Sonwati 00415 SBIN0004641 1428 1428 Processed 05/07/2023 702903180 Sonwati STATE BANK OF INDIA(508548)
27 NIWAS MP-35-003-020-002/183
(KATANGSEONI) 		1735003020NRG24260620230411565 26/06/2023 Pooran 1735003020WL019901 Pooran 00415 SBIN0004641 1428 1428 Processed 05/07/2023 702903180 Pooran STATE BANK OF INDIA(508548)
28 NIWAS MP-35-003-020-002/183
(KATANGSEONI) 		1735003020NRG24260620230411566 26/06/2023 SUNITA 1735003020WL019901 SUNITA 00415 SBIN0004641 1428 1428 Processed 05/07/2023 702903180 SUNITA STATE BANK OF INDIA(508548)
29 NIWAS MP-35-003-020-002/184
(KATANGSEONI) 		1735003020NRG24260620230411567 26/06/2023 GOVIND 1735003020WL019901 GOVIND 00415 SBIN0004641 1428 1428 Processed 05/07/2023 702903180 GOVIND STATE BANK OF INDIA(508548)
30 NIWAS MP-35-003-020-002/184
(KATANGSEONI) 		1735003020NRG24260620230411568 26/06/2023 Preeti bai 1735003020WL019901 Preeti bai 00415 SBIN0004641 1428 1428 Processed 05/07/2023 702903180 Preetibai STATE BANK OF INDIA(508548)
31 NIWAS MP-35-003-020-002/201
(KATANGSEONI) 		1735003020NRG24260620230411571 26/06/2023 JAGOTI BAI 1735003020WL019901 JAGOTI BAI 00415 SBIN0004641 1428 1428 Processed 05/07/2023 702903180 JAGOTIBAI STATE BANK OF INDIA(508548)
32 NIWAS MP-35-003-020-002/201
(KATANGSEONI) 		1735003020NRG24260620230411570 26/06/2023 SANKER LAL 1735003020WL019901 SANKER LAL 00415 SBIN0004641 1428 1428 Processed 05/07/2023 702903180 SANKERLAL STATE BANK OF INDIA(508548)
SubTotal 41160 41160
33 NIWAS MP-35-003-019-002/93-A
(SINGPUR) 		1735003000NRG24260620230410159 26/06/2023 Basanti 1735003WL019825 Basanti 00691 IPOS0000001 1050 1050 Processed 05/07/2023 702903180 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
34 NIWAS MP-35-003-030-002/167
(PADDI KONA MAL) 		1735003030NRG24250620230403048 26/06/2023 Kela bai 1735003030WL019484 Kela bai 00697 BKID0NAMRGB 1505 1505 Processed 05/07/2023 702903180 Kelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1505 1505
Total 44765 44765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_260623APB_FTO_127477 State Bank of India SBIN0002876 NAINPUR 1050
2 NIWAS MP1735003_260623APB_FTO_127477 State Bank of India SBIN0004641 NIWAS 41160
3 NIWAS MP1735003_260623APB_FTO_127477 India Post Payments Bank IPOS0000001 Mandla 1050
4 NIWAS MP1735003_260623APB_FTO_127477 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 1505

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