Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_280623APB_FTO_133424
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-35-003-024-003/10
(HIRNACHHAPER) 		1735003024NRG24280620230429699 28/06/2023 CHANDRABHAN MARAVI 1735003024WL020612 CHANDRABHAN MARAVI 00415 SBIN0004641 1456 1456 Processed 05/07/2023 702358039 CHANDRABHANMARAVI STATE BANK OF INDIA(508548)
2 NIWAS MP-35-003-024-003/103
(HIRNACHHAPER) 		1735003024NRG24280620230429700 28/06/2023 DASHRU 1735003024WL020612 DASHRU 00415 SBIN0004641 1456 1456 Processed 05/07/2023 702358039 DASHRU STATE BANK OF INDIA(508548)
3 NIWAS MP-35-003-024-003/104
(HIRNACHHAPER) 		1735003024NRG24280620230429702 28/06/2023 Chamar Singh 1735003024WL020612 Chamar Singh 00415 SBIN0004641 1456 1456 Processed 05/07/2023 702358039 ChamarSingh STATE BANK OF INDIA(508548)
4 NIWAS MP-35-003-024-003/104
(HIRNACHHAPER) 		1735003024NRG24280620230429701 28/06/2023 Gomti Bai 1735003024WL020612 Gomti Bai 00415 SBIN0004641 1456 1456 Processed 05/07/2023 702358039 GomtiBai STATE BANK OF INDIA(508548)
5 NIWAS MP-35-003-024-003/107
(HIRNACHHAPER) 		1735003024NRG24280620230429703 28/06/2023 Banno Bai 1735003024WL020612 Banno Bai 00415 SBIN0004641 1040 1040 Processed 05/07/2023 702358039 BannoBai STATE BANK OF INDIA(508548)
6 NIWAS MP-35-003-024-003/11
(HIRNACHHAPER) 		1735003024NRG24280620230429704 28/06/2023 Balo bai 1735003024WL020612 Balo bai 00415 SBIN0004641 1456 1456 Processed 05/07/2023 702358039 Balobai STATE BANK OF INDIA(508548)
7 NIWAS MP-35-003-024-003/12
(HIRNACHHAPER) 		1735003024NRG24280620230429708 28/06/2023 Hemraj 1735003024WL020612 Hemraj 00415 SBIN0004641 1456 1456 Processed 05/07/2023 702358039 Hemraj STATE BANK OF INDIA(508548)
8 NIWAS MP-35-003-024-003/120
(HIRNACHHAPER) 		1735003024NRG24280620230429709 28/06/2023 Bhagat 1735003024WL020612 Bhagat 00415 SBIN0004641 1456 1456 Processed 05/07/2023 702358039 Bhagat STATE BANK OF INDIA(508548)
9 NIWAS MP-35-003-024-003/121
(HIRNACHHAPER) 		1735003024NRG24280620230429711 28/06/2023 BBALRAM 1735003024WL020612 BBALRAM 00415 SBIN0004641 1456 1456 Processed 05/07/2023 702358039 BBALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIWAS MP-35-003-024-003/121
(HIRNACHHAPER) 		1735003024NRG24280620230429710 28/06/2023 Naan Bai 1735003024WL020612 Naan Bai 00415 SBIN0004641 1248 1248 Processed 05/07/2023 702358039 NaanBai STATE BANK OF INDIA(508548)
11 NIWAS MP-35-003-024-003/123
(HIRNACHHAPER) 		1735003024NRG24280620230429713 28/06/2023 Sakun Bai 1735003024WL020612 Sakun Bai 00415 SBIN0004641 1248 1248 Processed 05/07/2023 702358039 SakunBai STATE BANK OF INDIA(508548)
12 NIWAS MP-35-003-024-003/132
(HIRNACHHAPER) 		1735003024NRG24280620230429715 28/06/2023 Heera Lal 1735003024WL020612 Heera Lal 00415 SBIN0004641 1456 1456 Processed 05/07/2023 702358039 HeeraLal STATE BANK OF INDIA(508548)
13 NIWAS MP-35-003-024-003/136
(HIRNACHHAPER) 		1735003024NRG24280620230429717 28/06/2023 GHANSHYAM 1735003024WL020612 GHANSHYAM 00415 SBIN0004641 1456 1456 Processed 05/07/2023 702358039 GHANSHYAM STATE BANK OF INDIA(508548)
14 NIWAS MP-35-003-024-003/140
(HIRNACHHAPER) 		1735003024NRG24280620230429721 28/06/2023 PYARE LAL 1735003024WL020612 PYARE LAL 00415 SBIN0004641 1456 1456 Processed 05/07/2023 702358039 PYARELAL STATE BANK OF INDIA(508548)
15 NIWAS MP-35-003-024-003/141
(HIRNACHHAPER) 		1735003024NRG24280620230429722 28/06/2023 RAMMILAN 1735003024WL020612 RAMMILAN 00415 SBIN0004641 1456 1456 Processed 05/07/2023 702358039 RAMMILAN STATE BANK OF INDIA(508548)
16 NIWAS MP-35-003-024-003/142
(HIRNACHHAPER) 		1735003024NRG24280620230429723 28/06/2023 MANTI BAI 1735003024WL020612 MANTI BAI 00415 SBIN0004641 1456 1456 Processed 05/07/2023 702358039 MANTIBAI STATE BANK OF INDIA(508548)
17 NIWAS MP-35-003-024-003/143
(HIRNACHHAPER) 		1735003024NRG24280620230429724 28/06/2023 RAJESH 1735003024WL020612 RAJESH 00415 SBIN0004641 1248 1248 Processed 05/07/2023 702358039 RAJESH STATE BANK OF INDIA(508548)
18 NIWAS MP-35-003-024-003/144
(HIRNACHHAPER) 		1735003024NRG24280620230429725 28/06/2023 CHANDRVATI 1735003024WL020612 CHANDRVATI 00415 SBIN0004641 1040 1040 Processed 05/07/2023 702358039 CHANDRVATI STATE BANK OF INDIA(508548)
19 NIWAS MP-35-003-024-003/147
(HIRNACHHAPER) 		1735003024NRG24280620230429726 28/06/2023 MANGAL 1735003024WL020612 MANGAL 00415 SBIN0004641 1456 1456 Processed 05/07/2023 702358039 MANGAL STATE BANK OF INDIA(508548)
20 NIWAS MP-35-003-024-003/149-A
(HIRNACHHAPER) 		1735003024NRG24280620230429727 28/06/2023 RAMKALI 1735003024WL020612 RAMKALI 00415 SBIN0004641 1248 1248 Processed 05/07/2023 702358039 RAMKALI STATE BANK OF INDIA(508548)
21 NIWAS MP-35-003-024-003/150
(HIRNACHHAPER) 		1735003024NRG24280620230429729 28/06/2023 GANPATIYA 1735003024WL020612 GANPATIYA 00415 SBIN0004641 1456 1456 Processed 05/07/2023 702358039 GANPATIYA STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-024-003/156
(HIRNACHHAPER) 		1735003024NRG24280620230429733 28/06/2023 DALPAT 1735003024WL020612 DALPAT 00415 SBIN0004641 1248 1248 Processed 05/07/2023 702358039 DALPAT STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-024-003/157
(HIRNACHHAPER) 		1735003024NRG24280620230429734 28/06/2023 ANOOP 1735003024WL020612 ANOOP 00415 SBIN0004641 1456 1456 Processed 05/07/2023 702358039 ANOOP STATE BANK OF INDIA(508548)
24 NIWAS MP-35-003-024-003/158-A
(HIRNACHHAPER) 		1735003024NRG24280620230429735 28/06/2023 RAJENDR PARSAD 1735003024WL020612 RAJENDR PARSAD 00415 SBIN0004641 1248 1248 Processed 05/07/2023 702358039 RAJENDRPARSAD STATE BANK OF INDIA(508548)
25 NIWAS MP-35-003-024-003/161-A
(HIRNACHHAPER) 		1735003024NRG24280620230429740 28/06/2023 KOMAL SINGH 1735003024WL020612 KOMAL SINGH 00415 SBIN0004641 1248 1248 Processed 05/07/2023 702358039 KOMALSINGH STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-024-003/166-A
(HIRNACHHAPER) 		1735003024NRG24280620230429742 28/06/2023 BHOOR SINGH 1735003024WL020612 BHOOR SINGH 00415 SBIN0004641 1040 1040 Processed 05/07/2023 702358039 BHOORSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 NIWAS MP-35-003-024-003/167
(HIRNACHHAPER) 		1735003024NRG24280620230429743 28/06/2023 shiv lal udde 1735003024WL020612 shiv lal udde 00415 SBIN0004641 1248 1248 Processed 05/07/2023 702358039 shivlaludde STATE BANK OF INDIA(508548)
28 NIWAS MP-35-003-024-003/169
(HIRNACHHAPER) 		1735003024NRG24280620230429746 28/06/2023 HEMANT KUMAR 1735003024WL020612 HEMANT KUMAR 00415 SBIN0004641 1040 1040 Processed 05/07/2023 702358039 HEMANTKUMAR STATE BANK OF INDIA(508548)
29 NIWAS MP-35-003-024-003/2
(HIRNACHHAPER) 		1735003024NRG24280620230429749 28/06/2023 CHHATROO 1735003024WL020612 CHHATROO 00415 SBIN0004641 1248 1248 Processed 05/07/2023 702358039 CHHATROO STATE BANK OF INDIA(508548)
30 NIWAS MP-35-003-024-003/22
(HIRNACHHAPER) 		1735003024NRG24280620230429750 28/06/2023 Ramsevak 1735003024WL020612 Ramsevak 00415 SBIN0004641 1456 1456 Processed 05/07/2023 702358039 Ramsevak STATE BANK OF INDIA(508548)
31 NIWAS MP-35-003-024-003/25
(HIRNACHHAPER) 		1735003024NRG24280620230429752 28/06/2023 Kamal Singh 1735003024WL020612 Kamal Singh 00415 SBIN0004641 832 832 Processed 05/07/2023 702358039 KamalSingh STATE BANK OF INDIA(508548)
32 NIWAS MP-35-003-024-003/26
(HIRNACHHAPER) 		1735003024NRG24280620230429753 28/06/2023 RAMSWROOP 1735003024WL020612 RAMSWROOP 00415 SBIN0004641 1040 1040 Processed 05/07/2023 702358039 RAMSWROOP STATE BANK OF INDIA(508548)
33 NIWAS MP-35-003-024-003/26
(HIRNACHHAPER) 		1735003024NRG24280620230429754 28/06/2023 Sahma Bai 1735003024WL020612 Sahma Bai 00415 SBIN0004641 1040 1040 Processed 05/07/2023 702358039 SahmaBai STATE BANK OF INDIA(508548)
34 NIWAS MP-35-003-024-003/27
(HIRNACHHAPER) 		1735003024NRG24280620230429755 28/06/2023 DESHRAJ 1735003024WL020612 DESHRAJ 00415 SBIN0004641 1248 1248 Processed 05/07/2023 702358039 DESHRAJ STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-024-003/29
(HIRNACHHAPER) 		1735003024NRG24280620230429756 28/06/2023 PYARELAL 1735003024WL020612 PYARELAL 00415 SBIN0004641 1456 1456 Processed 05/07/2023 702358039 PYARELAL STATE BANK OF INDIA(508548)
36 NIWAS MP-35-003-024-003/31
(HIRNACHHAPER) 		1735003024NRG24280620230429758 28/06/2023 Gomti Bai 1735003024WL020612 Gomti Bai 00415 SBIN0004641 1248 1248 Processed 05/07/2023 702358039 GomtiBai STATE BANK OF INDIA(508548)
37 NIWAS MP-35-003-024-003/40
(HIRNACHHAPER) 		1735003024NRG24280620230429759 28/06/2023 TIWARI SINGH 1735003024WL020612 TIWARI SINGH 00415 SBIN0004641 1248 1248 Processed 05/07/2023 702358039 TIWARISINGH STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-024-003/41
(HIRNACHHAPER) 		1735003024NRG24280620230429760 28/06/2023 Ramcharan 1735003024WL020612 Ramcharan 00415 SBIN0004641 1456 1456 Processed 05/07/2023 702358039 Ramcharan STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-024-003/55-A
(HIRNACHHAPER) 		1735003024NRG24280620230429770 28/06/2023 CHAMRI BAI 1735003024WL020612 CHAMRI BAI 00415 SBIN0004641 1456 1456 Processed 05/07/2023 702358039 CHAMRIBAI STATE BANK OF INDIA(508548)
40 NIWAS MP-35-003-024-003/58-A
(HIRNACHHAPER) 		1735003024NRG24280620230429771 28/06/2023 SHANKAR SHAH 1735003024WL020612 SHANKAR SHAH 00415 SBIN0004641 1040 1040 Processed 05/07/2023 702358039 SHANKARSHAH STATE BANK OF INDIA(508548)
41 NIWAS MP-35-003-024-003/6068-A
(HIRNACHHAPER) 		1735003024NRG24280620230429773 28/06/2023 BHAGWANIYA 1735003024WL020612 BHAGWANIYA 00415 SBIN0004641 1248 1248 Processed 05/07/2023 702358039 BHAGWANIYA STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-024-003/6076
(HIRNACHHAPER) 		1735003024NRG24280620230429780 28/06/2023 Barti Bai 1735003024WL020612 Barti Bai 00415 SBIN0004641 1456 1456 Processed 05/07/2023 702358039 BartiBai STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-024-003/61
(HIRNACHHAPER) 		1735003024NRG24280620230429782 28/06/2023 HALKURAM 1735003024WL020612 HALKURAM 00415 SBIN0004641 1456 1456 Processed 05/07/2023 702358039 HALKURAM STATE BANK OF INDIA(508548)
44 NIWAS MP-35-003-024-003/61
(HIRNACHHAPER) 		1735003024NRG24280620230429781 28/06/2023 SUMELA BAI 1735003024WL020612 SUMELA BAI 00415 SBIN0004641 1456 1456 Processed 05/07/2023 702358039 SUMELABAI STATE BANK OF INDIA(508548)
45 NIWAS MP-35-003-024-003/62-A
(HIRNACHHAPER) 		1735003024NRG24280620230429783 28/06/2023 HIMMAT SINGH 1735003024WL020612 HIMMAT SINGH 00415 SBIN0004641 416 416 Processed 05/07/2023 702358039 HIMMATSINGH STATE BANK OF INDIA(508548)
46 NIWAS MP-35-003-024-003/63-A
(HIRNACHHAPER) 		1735003024NRG24280620230429784 28/06/2023 SUNITA BAI 1735003024WL020612 SUNITA BAI 00415 SBIN0004641 1456 1456 Processed 05/07/2023 702358039 SUNITABAI STATE BANK OF INDIA(508548)
47 NIWAS MP-35-003-024-003/65-A
(HIRNACHHAPER) 		1735003024NRG24280620230429785 28/06/2023 MAHESH SINGH 1735003024WL020612 MAHESH SINGH 00415 SBIN0004641 1248 1248 Processed 05/07/2023 702358039 MAHESHSINGH STATE BANK OF INDIA(508548)
48 NIWAS MP-35-003-024-003/66
(HIRNACHHAPER) 		1735003024NRG24280620230429786 28/06/2023 CHHOTE LAL 1735003024WL020612 CHHOTE LAL 00415 SBIN0004641 1456 1456 Processed 05/07/2023 702358039 CHHOTELAL STATE BANK OF INDIA(508548)
49 NIWAS MP-35-003-024-003/8
(HIRNACHHAPER) 		1735003024NRG24280620230429793 28/06/2023 ANAND KUMAR 1735003024WL020612 ANAND KUMAR 00415 SBIN0004641 1456 1456 Processed 05/07/2023 702358039 ANANDKUMAR STATE BANK OF INDIA(508548)
50 NIWAS MP-35-003-024-003/82
(HIRNACHHAPER) 		1735003024NRG24280620230429796 28/06/2023 Sukarti Bai 1735003024WL020612 Sukarti Bai 00415 SBIN0004641 1456 1456 Processed 05/07/2023 702358039 SukartiBai STATE BANK OF INDIA(508548)
51 NIWAS MP-35-003-024-003/83
(HIRNACHHAPER) 		1735003024NRG24280620230429797 28/06/2023 Jagdeesh 1735003024WL020612 Jagdeesh 00415 SBIN0004641 1456 1456 Processed 05/07/2023 702358039 Jagdeesh STATE BANK OF INDIA(508548)
52 NIWAS MP-35-003-024-003/83
(HIRNACHHAPER) 		1735003024NRG24280620230429798 28/06/2023 RAMPYARI MARAVI 1735003024WL020612 RAMPYARI MARAVI 00415 SBIN0004641 1456 1456 Processed 05/07/2023 702358039 RAMPYARIMARAVI STATE BANK OF INDIA(508548)
53 NIWAS MP-35-003-024-003/84
(HIRNACHHAPER) 		1735003024NRG24280620230429799 28/06/2023 SANTOSHI BAI 1735003024WL020612 SANTOSHI BAI 00415 SBIN0004641 1456 1456 Processed 05/07/2023 702358039 SANTOSHIBAI STATE BANK OF INDIA(508548)
54 NIWAS MP-35-003-024-003/95
(HIRNACHHAPER) 		1735003024NRG24280620230429802 28/06/2023 SUKLAL 1735003024WL020612 SUKLAL 00415 SBIN0004641 1456 1456 Processed 05/07/2023 702358039 SUKLAL STATE BANK OF INDIA(508548)
SubTotal 71136 71136
55 NIWAS MP-35-003-024-003/89-A
(HIRNACHHAPER) 		1735003024NRG24280620230429800 28/06/2023 KESHLAL 1735003024WL020612 KESHLAL 00688 FINO0001446 1248 1248 Processed 05/07/2023 702358039 KESHLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1248 1248
Total 72384 72384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_280623APB_FTO_133424 State Bank of India SBIN0004641 NIWAS 71136
2 NIWAS MP1735003_280623APB_FTO_133424 Fino Payments Bank Ltd FINO0001446 MP RO 1248

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