Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:30:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_270623APB_FTO_131747
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-35-003-020-002/245
(KATANGSEONI) 		1735003020NRG24270620230423057 27/06/2023 Gopi Lal 1735003020WL020383 Gopi Lal 00045 BARB0JABALP 760 760 Processed 05/07/2023 702591481 GopiLal BANK OF BARODA(606985)
2 NIWAS MP-35-003-023-002/58-B
(MOHGAON) 		1735003000NRG24270620230425568 27/06/2023 Suneel Kumar Maravi 1735003WL020481 Suneel Kumar Maravi 00045 BARB0JABALP 1330 1330 Processed 05/07/2023 702591481 SuneelKumarMaravi STATE BANK OF INDIA(508548)
SubTotal 2090 2090
3 NIWAS MP-35-003-019-001/135
(SINGPUR) 		1735003019NRG24270620230426630 27/06/2023 HANSRAM 1735003019WL020515 HANSRAM 00415 SBIN0004641 1680 1680 Processed 05/07/2023 702591481 HANSRAM STATE BANK OF INDIA(508548)
4 NIWAS MP-35-003-019-001/161
(SINGPUR) 		1735003019NRG24270620230426631 27/06/2023 GOVIND 1735003019WL020515 GOVIND 00415 SBIN0004641 1680 1680 Processed 05/07/2023 702591481 GOVIND STATE BANK OF INDIA(508548)
5 NIWAS MP-35-003-019-001/5
(SINGPUR) 		1735003019NRG24270620230426634 27/06/2023 SAMMO BAI 1735003019WL020515 SAMMO BAI 00415 SBIN0004641 1680 1680 Processed 05/07/2023 702591481 SAMMOBAI STATE BANK OF INDIA(508548)
6 NIWAS MP-35-003-019-001/60-A
(SINGPUR) 		1735003019NRG24270620230426636 27/06/2023 KAMAL BAI 1735003019WL020515 KAMAL BAI 00415 SBIN0004641 1680 1680 Processed 05/07/2023 702591481 KAMALBAI STATE BANK OF INDIA(508548)
7 NIWAS MP-35-003-019-001/61
(SINGPUR) 		1735003019NRG24270620230426637 27/06/2023 PHUNDI 1735003019WL020515 PHUNDI 00415 SBIN0004641 1680 1680 Processed 05/07/2023 702591481 PHUNDI STATE BANK OF INDIA(508548)
8 NIWAS MP-35-003-019-001/61-A
(SINGPUR) 		1735003019NRG24270620230426638 27/06/2023 sanju 1735003019WL020515 sanju 00415 SBIN0004641 1680 1680 Processed 05/07/2023 702591481 sanju STATE BANK OF INDIA(508548)
9 NIWAS MP-35-003-019-001/68
(SINGPUR) 		1735003019NRG24270620230426639 27/06/2023 Manohar 1735003019WL020515 Manohar 00415 SBIN0004641 1680 1680 Processed 05/07/2023 702591481 Manohar STATE BANK OF INDIA(508548)
10 NIWAS MP-35-003-019-001/69
(SINGPUR) 		1735003019NRG24270620230426640 27/06/2023 phagulal 1735003019WL020515 phagulal 00415 SBIN0004641 1680 1680 Processed 05/07/2023 702591481 phagulal STATE BANK OF INDIA(508548)
11 NIWAS MP-35-003-019-001/71
(SINGPUR) 		1735003019NRG24270620230426641 27/06/2023 MADAN SINGH 1735003019WL020515 MADAN SINGH 00415 SBIN0004641 1680 1680 Processed 05/07/2023 702591481 MADANSINGH STATE BANK OF INDIA(508548)
12 NIWAS MP-35-003-019-001/96
(SINGPUR) 		1735003019NRG24270620230426643 27/06/2023 MUKESH 1735003019WL020515 MUKESH 00415 SBIN0004641 1680 1680 Processed 05/07/2023 702591481 MUKESH STATE BANK OF INDIA(508548)
13 NIWAS MP-35-003-020-002/118
(KATANGSEONI) 		1735003020NRG24270620230423037 27/06/2023 DHANIYA BAI 1735003020WL020383 DHANIYA BAI 00415 SBIN0004641 760 760 Processed 05/07/2023 702591481 DHANIYABAI STATE BANK OF INDIA(508548)
14 NIWAS MP-35-003-020-002/119
(KATANGSEONI) 		1735003020NRG24270620230423038 27/06/2023 GULWASIYA 1735003020WL020383 GULWASIYA 00415 SBIN0004641 760 760 Processed 05/07/2023 702591481 GULWASIYA STATE BANK OF INDIA(508548)
15 NIWAS MP-35-003-020-002/123
(KATANGSEONI) 		1735003020NRG24270620230423039 27/06/2023 SEETA BAI 1735003020WL020383 SEETA BAI 00415 SBIN0004641 760 760 Processed 05/07/2023 702591481 SEETABAI STATE BANK OF INDIA(508548)
16 NIWAS MP-35-003-020-002/123-A
(KATANGSEONI) 		1735003020NRG24270620230423040 27/06/2023 PAHAL SINGH 1735003020WL020383 PAHAL SINGH 00415 SBIN0004641 760 760 Processed 05/07/2023 702591481 PAHALSINGH STATE BANK OF INDIA(508548)
17 NIWAS MP-35-003-020-002/125
(KATANGSEONI) 		1735003020NRG24270620230423041 27/06/2023 RAM LAL 1735003020WL020383 RAM LAL 00415 SBIN0004641 760 760 Processed 05/07/2023 702591481 RAMLAL STATE BANK OF INDIA(508548)
18 NIWAS MP-35-003-020-002/13-A
(KATANGSEONI) 		1735003020NRG24270620230423042 27/06/2023 RAM SINGH 1735003020WL020383 RAM SINGH 00415 SBIN0004641 760 760 Processed 05/07/2023 702591481 RAMSINGH STATE BANK OF INDIA(508548)
19 NIWAS MP-35-003-020-002/133
(KATANGSEONI) 		1735003020NRG24270620230423043 27/06/2023 JUGRAJ SINGH 1735003020WL020383 JUGRAJ SINGH 00415 SBIN0004641 760 760 Processed 05/07/2023 702591481 JUGRAJSINGH STATE BANK OF INDIA(508548)
20 NIWAS MP-35-003-020-002/145
(KATANGSEONI) 		1735003020NRG24270620230423044 27/06/2023 SANTKUMAR 1735003020WL020383 SANTKUMAR 00415 SBIN0004641 760 760 Processed 05/07/2023 702591481 SANTKUMAR STATE BANK OF INDIA(508548)
21 NIWAS MP-35-003-020-002/155
(KATANGSEONI) 		1735003020NRG24270620230423045 27/06/2023 LONG BAI 1735003020WL020383 LONG BAI 00415 SBIN0004641 760 760 Processed 05/07/2023 702591481 LONGBAI STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-020-002/162
(KATANGSEONI) 		1735003020NRG24270620230423046 27/06/2023 ENDRWATI 1735003020WL020383 ENDRWATI 00415 SBIN0004641 760 760 Processed 05/07/2023 702591481 ENDRWATI STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-020-002/168-A
(KATANGSEONI) 		1735003020NRG24270620230423047 27/06/2023 AJAY KUMAR 1735003020WL020383 AJAY KUMAR 00415 SBIN0004641 760 760 Processed 05/07/2023 702591481 AJAYKUMAR STATE BANK OF INDIA(508548)
24 NIWAS MP-35-003-020-002/168-A
(KATANGSEONI) 		1735003020NRG24270620230423048 27/06/2023 Usha Sahu 1735003020WL020383 Usha Sahu 00415 SBIN0004641 760 760 Processed 05/07/2023 702591481 UshaSahu STATE BANK OF INDIA(508548)
25 NIWAS MP-35-003-020-002/198
(KATANGSEONI) 		1735003020NRG24270620230423050 27/06/2023 DAWRKA PRASAD 1735003020WL020383 DAWRKA PRASAD 00415 SBIN0004641 760 760 Processed 05/07/2023 702591481 DAWRKAPRASAD STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-020-002/198-A
(KATANGSEONI) 		1735003020NRG24270620230423052 27/06/2023 chaitee bai 1735003020WL020383 chaitee bai 00415 SBIN0004641 760 760 Processed 05/07/2023 702591481 chaiteebai STATE BANK OF INDIA(508548)
27 NIWAS MP-35-003-020-002/204
(KATANGSEONI) 		1735003020NRG24270620230423053 27/06/2023 AMARDEEP 1735003020WL020383 AMARDEEP 00415 SBIN0004641 760 760 Processed 05/07/2023 702591481 AMARDEEP STATE BANK OF INDIA(508548)
28 NIWAS MP-35-003-020-002/209
(KATANGSEONI) 		1735003020NRG24270620230423054 27/06/2023 RAM MILAN 1735003020WL020383 RAM MILAN 00415 SBIN0004641 760 760 Processed 05/07/2023 702591481 RAMMILAN STATE BANK OF INDIA(508548)
29 NIWAS MP-35-003-020-002/212
(KATANGSEONI) 		1735003020NRG24270620230423055 27/06/2023 KHUPENDR BAHADUR 1735003020WL020383 KHUPENDR BAHADUR 00415 SBIN0004641 760 760 Processed 05/07/2023 702591481 KHUPENDRBAHADUR STATE BANK OF INDIA(508548)
30 NIWAS MP-35-003-020-002/229
(KATANGSEONI) 		1735003020NRG24270620230423056 27/06/2023 KUNTI BAI 1735003020WL020383 KUNTI BAI 00415 SBIN0004641 760 760 Processed 05/07/2023 702591481 KUNTIBAI STATE BANK OF INDIA(508548)
31 NIWAS MP-35-003-020-002/40
(KATANGSEONI) 		1735003020NRG24270620230423058 27/06/2023 HIRONDA BAI 1735003020WL020383 HIRONDA BAI 00415 SBIN0004641 760 760 Processed 05/07/2023 702591481 HIRONDABAI STATE BANK OF INDIA(508548)
32 NIWAS MP-35-003-020-002/63-A
(KATANGSEONI) 		1735003020NRG24270620230423059 27/06/2023 CHANDRAWATI 1735003020WL020383 CHANDRAWATI 00415 SBIN0004641 760 760 Processed 05/07/2023 702591481 CHANDRAWATI STATE BANK OF INDIA(508548)
33 NIWAS MP-35-003-020-002/70
(KATANGSEONI) 		1735003020NRG24270620230423060 27/06/2023 MEENA MARAVI 1735003020WL020383 MEENA MARAVI 00415 SBIN0004641 760 760 Processed 05/07/2023 702591481 MEENAMARAVI STATE BANK OF INDIA(508548)
34 NIWAS MP-35-003-020-002/87
(KATANGSEONI) 		1735003020NRG24270620230423062 27/06/2023 SOP SINGH 1735003020WL020383 SOP SINGH 00415 SBIN0004641 760 760 Processed 05/07/2023 702591481 SOPSINGH STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-020-003/23
(KATANGSEONI) 		1735003020NRG24270620230423063 27/06/2023 SANDEEP KUMAR 1735003020WL020383 SANDEEP KUMAR 00415 SBIN0004641 760 760 Processed 05/07/2023 702591481 SANDEEPKUMAR STATE BANK OF INDIA(508548)
36 NIWAS MP-35-003-020-005/24
(KATANGSEONI) 		1735003020NRG24270620230423066 27/06/2023 MAAN SINGH 1735003020WL020383 MAAN SINGH 00415 SBIN0004641 760 760 Processed 05/07/2023 702591481 MAANSINGH STATE BANK OF INDIA(508548)
37 NIWAS MP-35-003-020-005/38
(KATANGSEONI) 		1735003020NRG24270620230423067 27/06/2023 Ganni singh 1735003020WL020383 Ganni singh 00415 SBIN0004641 760 760 Processed 05/07/2023 702591481 Gannisingh STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-020-005/50-A
(KATANGSEONI) 		1735003020NRG24270620230423068 27/06/2023 DHOLI RAM 1735003020WL020383 DHOLI RAM 00415 SBIN0004641 760 760 Processed 05/07/2023 702591481 DHOLIRAM STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-020-005/52-A
(KATANGSEONI) 		1735003020NRG24270620230423069 27/06/2023 SANTOSH 1735003020WL020383 SANTOSH 00415 SBIN0004641 760 760 Processed 05/07/2023 702591481 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
40 NIWAS MP-35-003-020-005/54
(KATANGSEONI) 		1735003020NRG24270620230423070 27/06/2023 LALITA 1735003020WL020383 LALITA 00415 SBIN0004641 760 760 Processed 05/07/2023 702591481 LALITA STATE BANK OF INDIA(508548)
41 NIWAS MP-35-003-020-005/56
(KATANGSEONI) 		1735003020NRG24270620230423071 27/06/2023 KALURAM 1735003020WL020383 KALURAM 00415 SBIN0004641 760 760 Processed 05/07/2023 702591481 KALURAM STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-020-005/9
(KATANGSEONI) 		1735003020NRG24270620230423072 27/06/2023 SUMMAT 1735003020WL020383 SUMMAT 00415 SBIN0004641 760 760 Processed 05/07/2023 702591481 SUMMAT STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-023-002/42
(MOHGAON) 		1735003000NRG24270620230425565 27/06/2023 GEND LAL 1735003WL020481 GEND LAL 00415 SBIN0004641 1330 1330 Processed 05/07/2023 702591481 GENDLAL STATE BANK OF INDIA(508548)
44 NIWAS MP-35-003-023-002/43
(MOHGAON) 		1735003000NRG24270620230425566 27/06/2023 HOM SINGH 1735003WL020481 HOM SINGH 00415 SBIN0004641 1330 1330 Processed 05/07/2023 702591481 HOMSINGH STATE BANK OF INDIA(508548)
45 NIWAS MP-35-003-023-002/43
(MOHGAON) 		1735003000NRG24270620230425567 27/06/2023 magaliya bai 1735003WL020481 magaliya bai 00415 SBIN0004641 1330 1330 Processed 05/07/2023 702591481 magaliyabai STATE BANK OF INDIA(508548)
46 NIWAS MP-35-003-023-002/61
(MOHGAON) 		1735003000NRG24270620230425569 27/06/2023 CHATAR SINGH 1735003WL020481 CHATAR SINGH 00415 SBIN0004641 1330 1330 Processed 05/07/2023 702591481 CHATARSINGH STATE BANK OF INDIA(508548)
47 NIWAS MP-35-003-023-002/61
(MOHGAON) 		1735003000NRG24270620230425570 27/06/2023 GOMATI BAI 1735003WL020481 GOMATI BAI 00415 SBIN0004641 1330 1330 Processed 05/07/2023 702591481 GOMATIBAI STATE BANK OF INDIA(508548)
48 NIWAS MP-35-003-023-002/63
(MOHGAON) 		1735003000NRG24270620230425572 27/06/2023 VEDIKA ULADI 1735003WL020481 VEDIKA ULADI 00415 SBIN0004641 1330 1330 Processed 05/07/2023 702591481 VEDIKAULADI STATE BANK OF INDIA(508548)
49 NIWAS MP-35-003-023-002/7
(MOHGAON) 		1735003000NRG24270620230425573 27/06/2023 summi bai 1735003WL020481 summi bai 00415 SBIN0004641 1330 1330 Processed 05/07/2023 702591481 summibai STATE BANK OF INDIA(508548)
50 NIWAS MP-35-003-023-002/74-A
(MOHGAON) 		1735003000NRG24270620230425575 27/06/2023 kushal singh 1735003WL020481 kushal singh 00415 SBIN0004641 1330 1330 Processed 05/07/2023 702591481 kushalsingh STATE BANK OF INDIA(508548)
51 NIWAS MP-35-003-023-002/79-A
(MOHGAON) 		1735003000NRG24270620230425577 27/06/2023 BASANTI BAI 1735003WL020481 BASANTI BAI 00415 SBIN0004641 1330 1330 Processed 05/07/2023 702591481 BASANTIBAI STATE BANK OF INDIA(508548)
52 NIWAS MP-35-003-023-002/91
(MOHGAON) 		1735003000NRG24270620230425578 27/06/2023 ashok 1735003WL020481 ashok 00415 SBIN0004641 1330 1330 Processed 05/07/2023 702591481 ashok STATE BANK OF INDIA(508548)
53 NIWAS MP-35-003-023-002/91
(MOHGAON) 		1735003000NRG24270620230425580 27/06/2023 MADHU 1735003WL020481 MADHU 00415 SBIN0004641 1330 1330 Processed 05/07/2023 702591481 MADHU STATE BANK OF INDIA(508548)
54 NIWAS MP-35-003-023-002/91
(MOHGAON) 		1735003000NRG24270620230425579 27/06/2023 MOHAN 1735003WL020481 MOHAN 00415 SBIN0004641 1330 1330 Processed 05/07/2023 702591481 MOHAN STATE BANK OF INDIA(508548)
55 NIWAS MP-35-003-039-004/13-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24270620230425078 27/06/2023 Koshalya bai 1735003WL020466 Koshalya bai 00415 SBIN0004641 1400 1400 Processed 05/07/2023 702591481 Koshalyabai STATE BANK OF INDIA(508548)
56 NIWAS MP-35-003-039-004/178
(MASUR GHOOGHRI MAL) 		1735003000NRG24270620230425080 27/06/2023 SWAROOP 1735003WL020466 SWAROOP 00415 SBIN0004641 1400 1400 Processed 05/07/2023 702591481 SWAROOP STATE BANK OF INDIA(508548)
57 NIWAS MP-35-003-039-004/187-A
(MASUR GHOOGHRI MAL) 		1735003000NRG24270620230425081 27/06/2023 Jay singh 1735003WL020466 Jay singh 00415 SBIN0004641 1400 1400 Processed 05/07/2023 702591481 Jaysingh STATE BANK OF INDIA(508548)
SubTotal 59760 59760
58 NIWAS MP-35-003-019-001/167
(SINGPUR) 		1735003019NRG24270620230426633 27/06/2023 SAVITRI BAI 1735003019WL020515 SAVITRI BAI 00691 IPOS0000001 1680 1680 Processed 05/07/2023 702591481 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 NIWAS MP-35-003-019-001/79-B
(SINGPUR) 		1735003019NRG24270620230426642 27/06/2023 RAMSINGH 1735003019WL020515 RAMSINGH 00691 IPOS0000001 1680 1680 Processed 05/07/2023 702591481 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 3360 3360
Total 65210 65210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_270623APB_FTO_131747 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2090
2 NIWAS MP1735003_270623APB_FTO_131747 State Bank of India SBIN0004641 NIWAS 59760
3 NIWAS MP1735003_270623APB_FTO_131747 India Post Payments Bank IPOS0000001 Mandla 3360

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