Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_240623APB_FTO_123685
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-35-003-020-002/122
(KATANGSEONI) 		1735003020NRG24240620230389302 24/06/2023 Divya UIKE 1735003020WL018814 Divya UIKE 00045 BARB0JABALP 1428 1428 Processed 28/06/2023 591118120 DivyaUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 NIWAS MP-35-003-018-001/125
(BASTARI) 		1735003018NRG24240620230391561 24/06/2023 rakesh paraste 1735003018WL018920 rakesh paraste 00048 BKID0009490 1260 1260 Processed 28/06/2023 591118120 rakeshparaste BANK OF INDIA(508505)
SubTotal 1260 1260
3 NIWAS MP-35-003-018-001/98
(BASTARI) 		1735003018NRG24240620230391603 24/06/2023 ANKIT KUMAR UIKEY 1735003018WL018920 ANKIT KUMAR UIKEY 00176 IDIB000H555 1260 1260 Processed 28/06/2023 591118120 ANKITKUMARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
4 NIWAS MP-35-003-018-001/109
(BASTARI) 		1735003018NRG24240620230391552 24/06/2023 Lal singh 1735003018WL018920 Lal singh 00415 SBIN0004641 1260 1260 Processed 28/06/2023 591118120 Lalsingh STATE BANK OF INDIA(508548)
5 NIWAS MP-35-003-018-001/112
(BASTARI) 		1735003018NRG24240620230391554 24/06/2023 MAHENDRA 1735003018WL018920 MAHENDRA 00415 SBIN0004641 1260 1260 Processed 28/06/2023 591118120 MAHENDRA STATE BANK OF INDIA(508548)
6 NIWAS MP-35-003-018-001/112
(BASTARI) 		1735003018NRG24240620230391555 24/06/2023 POONAM 1735003018WL018920 POONAM 00415 SBIN0004641 1260 1260 Processed 28/06/2023 591118120 POONAM STATE BANK OF INDIA(508548)
7 NIWAS MP-35-003-018-001/113
(BASTARI) 		1735003018NRG24240620230391556 24/06/2023 PREMVATI 1735003018WL018920 PREMVATI 00415 SBIN0004641 1260 1260 Processed 28/06/2023 591118120 PREMVATI BANK OF INDIA(508505)
8 NIWAS MP-35-003-018-001/121
(BASTARI) 		1735003018NRG24240620230391559 24/06/2023 PRITI DHURVEY 1735003018WL018920 PRITI DHURVEY 00415 SBIN0004641 1260 1260 Processed 28/06/2023 591118120 PRITIDHURVEY STATE BANK OF INDIA(508548)
9 NIWAS MP-35-003-018-001/123
(BASTARI) 		1735003018NRG24240620230391560 24/06/2023 SON LAL UIKEY 1735003018WL018920 SON LAL UIKEY 00415 SBIN0004641 1260 1260 Processed 28/06/2023 591118120 SONLALUIKEY STATE BANK OF INDIA(508548)
10 NIWAS MP-35-003-018-001/125
(BASTARI) 		1735003018NRG24240620230391562 24/06/2023 KEERTI PANDRAM 1735003018WL018920 KEERTI PANDRAM 00415 SBIN0004641 1260 1260 Processed 28/06/2023 591118120 KEERTIPANDRAM STATE BANK OF INDIA(508548)
11 NIWAS MP-35-003-018-001/17
(BASTARI) 		1735003018NRG24240620230391565 24/06/2023 BIHARI 1735003018WL018920 BIHARI 00415 SBIN0004641 1260 1260 Processed 28/06/2023 591118120 BIHARI STATE BANK OF INDIA(508548)
12 NIWAS MP-35-003-018-001/21
(BASTARI) 		1735003018NRG24240620230391566 24/06/2023 HALKERAM 1735003018WL018920 HALKERAM 00415 SBIN0004641 1260 1260 Processed 28/06/2023 591118120 HALKERAM STATE BANK OF INDIA(508548)
13 NIWAS MP-35-003-018-001/21
(BASTARI) 		1735003018NRG24240620230391567 24/06/2023 PUNIYA BAI 1735003018WL018920 PUNIYA BAI 00415 SBIN0004641 1260 1260 Processed 28/06/2023 591118120 PUNIYABAI STATE BANK OF INDIA(508548)
14 NIWAS MP-35-003-018-001/22
(BASTARI) 		1735003018NRG24240620230391568 24/06/2023 HALKI BAI 1735003018WL018920 HALKI BAI 00415 SBIN0004641 1260 1260 Processed 28/06/2023 591118120 HALKIBAI STATE BANK OF INDIA(508548)
15 NIWAS MP-35-003-018-001/23
(BASTARI) 		1735003018NRG24240620230391569 24/06/2023 GOPAL PRASAD YADAV 1735003018WL018920 GOPAL PRASAD YADAV 00415 SBIN0004641 1260 1260 Processed 28/06/2023 591118120 GOPALPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIWAS MP-35-003-018-001/36
(BASTARI) 		1735003018NRG24240620230391570 24/06/2023 CHMMI BAI 1735003018WL018920 CHMMI BAI 00415 SBIN0004641 1260 1260 Processed 28/06/2023 591118120 CHMMIBAI STATE BANK OF INDIA(508548)
17 NIWAS MP-35-003-018-001/38
(BASTARI) 		1735003018NRG24240620230391573 24/06/2023 SANTU LAL 1735003018WL018920 SANTU LAL 00415 SBIN0004641 1260 1260 Processed 28/06/2023 591118120 SANTULAL STATE BANK OF INDIA(508548)
18 NIWAS MP-35-003-018-001/50
(BASTARI) 		1735003018NRG24240620230391574 24/06/2023 DEVI SINGH 1735003018WL018920 DEVI SINGH 00415 SBIN0004641 1260 1260 Processed 28/06/2023 591118120 DEVISINGH STATE BANK OF INDIA(508548)
19 NIWAS MP-35-003-018-001/58
(BASTARI) 		1735003018NRG24240620230391576 24/06/2023 SHIVE PRASAD 1735003018WL018920 SHIVE PRASAD 00415 SBIN0004641 1260 1260 Processed 28/06/2023 591118120 SHIVEPRASAD STATE BANK OF INDIA(508548)
20 NIWAS MP-35-003-018-001/63
(BASTARI) 		1735003018NRG24240620230391578 24/06/2023 SUNDARIYA 1735003018WL018920 SUNDARIYA 00415 SBIN0004641 1260 1260 Processed 28/06/2023 591118120 SUNDARIYA STATE BANK OF INDIA(508548)
21 NIWAS MP-35-003-018-001/69
(BASTARI) 		1735003018NRG24240620230391580 24/06/2023 CHAMRI BAI 1735003018WL018920 CHAMRI BAI 00415 SBIN0004641 1260 1260 Processed 28/06/2023 591118120 CHAMRIBAI STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-018-001/70
(BASTARI) 		1735003018NRG24240620230391581 24/06/2023 BAISHAKHU 1735003018WL018920 BAISHAKHU 00415 SBIN0004641 1260 1260 Processed 28/06/2023 591118120 BAISHAKHU STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-018-001/73
(BASTARI) 		1735003018NRG24240620230391583 24/06/2023 DOMRA SINGH 1735003018WL018920 DOMRA SINGH 00415 SBIN0004641 1260 1260 Processed 28/06/2023 591118120 DOMRASINGH STATE BANK OF INDIA(508548)
24 NIWAS MP-35-003-018-001/74
(BASTARI) 		1735003018NRG24240620230391585 24/06/2023 HALKE BAI 1735003018WL018920 HALKE BAI 00415 SBIN0004641 1260 1260 Processed 28/06/2023 591118120 HALKEBAI STATE BANK OF INDIA(508548)
25 NIWAS MP-35-003-018-001/74
(BASTARI) 		1735003018NRG24240620230391584 24/06/2023 KESH LAL 1735003018WL018920 KESH LAL 00415 SBIN0004641 1260 1260 Processed 28/06/2023 591118120 KESHLAL STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-018-001/75
(BASTARI) 		1735003018NRG24240620230391586 24/06/2023 PUSPENDRA 1735003018WL018920 PUSPENDRA 00415 SBIN0004641 1260 1260 Processed 28/06/2023 591118120 PUSPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NIWAS MP-35-003-018-001/79
(BASTARI) 		1735003018NRG24240620230391589 24/06/2023 MULIYA BAI 1735003018WL018920 MULIYA BAI 00415 SBIN0004641 1260 1260 Processed 28/06/2023 591118120 MULIYABAI STATE BANK OF INDIA(508548)
28 NIWAS MP-35-003-018-001/80
(BASTARI) 		1735003018NRG24240620230391590 24/06/2023 SAMLO BAI 1735003018WL018920 SAMLO BAI 00415 SBIN0004641 1260 1260 Processed 28/06/2023 591118120 SAMLOBAI STATE BANK OF INDIA(508548)
29 NIWAS MP-35-003-018-001/81
(BASTARI) 		1735003018NRG24240620230391591 24/06/2023 GONDIYA BAI 1735003018WL018920 GONDIYA BAI 00415 SBIN0004641 1260 1260 Processed 28/06/2023 591118120 GONDIYABAI STATE BANK OF INDIA(508548)
30 NIWAS MP-35-003-018-001/88
(BASTARI) 		1735003018NRG24240620230391593 24/06/2023 MOJELAL 1735003018WL018920 MOJELAL 00415 SBIN0004641 1260 1260 Processed 28/06/2023 591118120 MOJELAL STATE BANK OF INDIA(508548)
31 NIWAS MP-35-003-018-001/88
(BASTARI) 		1735003018NRG24240620230391594 24/06/2023 RANCHI BAI 1735003018WL018920 RANCHI BAI 00415 SBIN0004641 1260 1260 Processed 28/06/2023 591118120 RANCHIBAI STATE BANK OF INDIA(508548)
32 NIWAS MP-35-003-018-001/91
(BASTARI) 		1735003018NRG24240620230391596 24/06/2023 RAMCHARAN 1735003018WL018920 RAMCHARAN 00415 SBIN0004641 1260 1260 Processed 28/06/2023 591118120 RAMCHARAN STATE BANK OF INDIA(508548)
33 NIWAS MP-35-003-018-001/92
(BASTARI) 		1735003018NRG24240620230391597 24/06/2023 RAMPYARE 1735003018WL018920 RAMPYARE 00415 SBIN0004641 1260 1260 Processed 28/06/2023 591118120 RAMPYARE STATE BANK OF INDIA(508548)
34 NIWAS MP-35-003-018-001/93
(BASTARI) 		1735003018NRG24240620230391598 24/06/2023 GITA BAI UIKEY 1735003018WL018920 GITA BAI UIKEY 00415 SBIN0004641 1260 1260 Processed 28/06/2023 591118120 GITABAIUIKEY STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-018-001/95
(BASTARI) 		1735003018NRG24240620230391599 24/06/2023 SUKHMANTIY 1735003018WL018920 SUKHMANTIY 00415 SBIN0004641 1260 1260 Processed 28/06/2023 591118120 SUKHMANTIY STATE BANK OF INDIA(508548)
36 NIWAS MP-35-003-018-001/96
(BASTARI) 		1735003018NRG24240620230391600 24/06/2023 KALURAM 1735003018WL018920 KALURAM 00415 SBIN0004641 1260 1260 Processed 28/06/2023 591118120 KALURAM STATE BANK OF INDIA(508548)
37 NIWAS MP-35-003-018-001/97
(BASTARI) 		1735003018NRG24240620230391602 24/06/2023 ANTRAM 1735003018WL018920 ANTRAM 00415 SBIN0004641 1260 1260 Processed 28/06/2023 591118120 ANTRAM STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-018-001/97
(BASTARI) 		1735003018NRG24240620230391601 24/06/2023 VIMLA BAI 1735003018WL018920 VIMLA BAI 00415 SBIN0004641 1260 1260 Processed 28/06/2023 591118120 VIMLABAI STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-018-001/99
(BASTARI) 		1735003018NRG24240620230391605 24/06/2023 BISARTI BAI 1735003018WL018920 BISARTI BAI 00415 SBIN0004641 1260 1260 Processed 28/06/2023 591118120 BISARTIBAI STATE BANK OF INDIA(508548)
40 NIWAS MP-35-003-018-001/99
(BASTARI) 		1735003018NRG24240620230391604 24/06/2023 SAMMU LAL 1735003018WL018920 SAMMU LAL 00415 SBIN0004641 1260 1260 Processed 28/06/2023 591118120 SAMMULAL STATE BANK OF INDIA(508548)
41 NIWAS MP-35-003-020-002/136
(KATANGSEONI) 		1735003020NRG24240620230389304 24/06/2023 DROPTI BAI 1735003020WL018814 DROPTI BAI 00415 SBIN0004641 1428 1428 Processed 28/06/2023 591118120 DROPTIBAI STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-020-002/136
(KATANGSEONI) 		1735003020NRG24240620230389303 24/06/2023 SHIVPRASAD 1735003020WL018814 SHIVPRASAD 00415 SBIN0004641 1428 1428 Processed 28/06/2023 591118120 SHIVPRASAD STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-020-002/141
(KATANGSEONI) 		1735003020NRG24230620230381353 24/06/2023 SUSHIL 1735003020WL018511 SUSHIL 00415 SBIN0004641 1020 1020 Processed 28/06/2023 591118120 SUSHIL NARMADA JHABUA GRAMIN BANK(508515)
44 NIWAS MP-35-003-020-002/143
(KATANGSEONI) 		1735003020NRG24240620230389306 24/06/2023 DHARAM WATI 1735003020WL018814 DHARAM WATI 00415 SBIN0004641 1428 1428 Processed 28/06/2023 591118120 DHARAMWATI STATE BANK OF INDIA(508548)
45 NIWAS MP-35-003-020-002/143
(KATANGSEONI) 		1735003020NRG24240620230389305 24/06/2023 GANESH 1735003020WL018814 GANESH 00415 SBIN0004641 1428 1428 Processed 28/06/2023 591118120 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
46 NIWAS MP-35-003-020-002/68
(KATANGSEONI) 		1735003020NRG24240620230389308 24/06/2023 DASUDHIYA BAI 1735003020WL018814 DASUDHIYA BAI 00415 SBIN0004641 1428 1428 Processed 28/06/2023 591118120 DASUDHIYABAI STATE BANK OF INDIA(508548)
47 NIWAS MP-35-003-020-002/68
(KATANGSEONI) 		1735003020NRG24240620230389307 24/06/2023 SHIV RAM 1735003020WL018814 SHIV RAM 00415 SBIN0004641 1428 1428 Processed 28/06/2023 591118120 SHIVRAM STATE BANK OF INDIA(508548)
SubTotal 56208 56208
48 NIWAS MP-35-003-018-001/126
(BASTARI) 		1735003018NRG24240620230391563 24/06/2023 Ganshi bai 1735003018WL018920 Ganshi bai 00691 IPOS0000001 1260 1260 Rejected 28/06/2023 591118120 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1260 1260
Total 61416 61416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_240623APB_FTO_123685 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1428
2 NIWAS MP1735003_240623APB_FTO_123685 Bank of India BKID0009490 Bijadandi 1260
3 NIWAS MP1735003_240623APB_FTO_123685 Indian Bank IDIB000H555 Hathitara 1260
4 NIWAS MP1735003_240623APB_FTO_123685 State Bank of India SBIN0004641 niwas 56208
5 NIWAS MP1735003_240623APB_FTO_123685 India Post Payments Bank IPOS0000001 Mandla 1260

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