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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:21:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_121023APB_FTO_315893
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-35-003-011-003/289-A
(THANAMGAON) 		1735003011NRG24121020230741098 12/10/2023 Mayki Bai Warkade 1735003011WL046187 Mayki Bai Warkade 00045 BARB0JABALP 1505 1505 Processed 09/11/2023 284920581 MaykiBaiWarkade INDIAN BANK(607105)
2 NIWAS MP-35-003-020-002/236
(KATANGSEONI) 		1735003020NRG24121020230741654 12/10/2023 DROPTI BAI 1735003020WL046278 DROPTI BAI 00045 BARB0JABALP 1428 1428 Processed 08/11/2023 284920581 DROPTIBAI BANK OF BARODA(606985)
SubTotal 2933 2933
3 NIWAS MP-35-003-029-001/119
(JILHATI) 		1735003029NRG24121020230741557 12/10/2023 kudiya bai 1735003029WL046235 kudiya bai 00048 BKID0NAMRGB 850 850 Processed 08/11/2023 284920581 kudiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 850 850
4 NIWAS MP-35-003-011-002/92
(THANAMGAON) 		1735003011NRG24121020230741096 12/10/2023 Savita 1735003011WL046187 Savita 00051 MAHB0000775 1505 1505 Processed 08/11/2023 284920581 Savita BANK OF MAHARASHTRA(607387)
SubTotal 1505 1505
5 NIWAS MP-35-003-007-001/13
(GUNDLAI MAL) 		1735003000NRG24121020230743396 12/10/2023 sachiv yadav 1735003WL046433 sachiv yadav 00176 IDIB000H555 2400 2400 Processed 09/11/2023 284920581 sachivyadav INDIAN BANK(607105)
6 NIWAS MP-35-003-007-001/231
(GUNDLAI MAL) 		1735003000NRG24121020230743397 12/10/2023 RAM MILAN yadav 1735003WL046433 RAM MILAN yadav 00176 IDIB000H555 2400 2400 Processed 09/11/2023 284920581 RAMMILANyadav INDIAN BANK(607105)
7 NIWAS MP-35-003-011-001/110-A
(THANAMGAON) 		1735003011NRG24121020230741084 12/10/2023 DULAR SINGH 1735003011WL046187 DULAR SINGH 00176 IDIB000H555 1505 1505 Processed 08/11/2023 284920581 DULARSINGH STATE BANK OF INDIA(508548)
8 NIWAS MP-35-003-011-001/14
(THANAMGAON) 		1735003011NRG24121020230741087 12/10/2023 BIRJHO BAI TEKAM 1735003011WL046187 BIRJHO BAI TEKAM 00176 IDIB000H555 1505 1505 Processed 09/11/2023 284920581 BIRJHOBAITEKAM INDIAN BANK(607105)
9 NIWAS MP-35-003-011-001/153-A
(THANAMGAON) 		1735003011NRG24121020230741088 12/10/2023 PRIYANKA 1735003011WL046187 PRIYANKA 00176 IDIB000H555 1505 1505 Processed 09/11/2023 284920581 PRIYANKA INDIAN BANK(607105)
10 NIWAS MP-35-003-011-001/159-A
(THANAMGAON) 		1735003011NRG24121020230741089 12/10/2023 Manglo Bai 1735003011WL046187 Manglo Bai 00176 IDIB000H555 1547 1547 Processed 08/11/2023 284920581 MangloBai INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWAS MP-35-003-011-001/180
(THANAMGAON) 		1735003011NRG24121020230741357 12/10/2023 ANIL KUMAR 1735003011WL046225 ANIL KUMAR 00176 IDIB000H555 1435 1435 Processed 09/11/2023 284920581 ANILKUMAR INDIAN BANK(607105)
12 NIWAS MP-35-003-011-001/189
(THANAMGAON) 		1735003011NRG24121020230741090 12/10/2023 Preeti warkade 1735003011WL046187 Preeti warkade 00176 IDIB000H555 1505 1505 Processed 08/11/2023 284920581 Preetiwarkade KARUR VYSA BANK(607100)
13 NIWAS MP-35-003-011-001/257
(THANAMGAON) 		1735003011NRG24121020230741091 12/10/2023 SUNEL KUMAR SOYAM 1735003011WL046187 SUNEL KUMAR SOYAM 00176 IDIB000H555 1505 1505 Processed 08/11/2023 284920581 SUNELKUMARSOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWAS MP-35-003-011-001/39
(THANAMGAON) 		1735003011NRG24121020230741360 12/10/2023 GANESHA 1735003011WL046225 GANESHA 00176 IDIB000H555 1435 1435 Processed 09/11/2023 284920581 GANESHA INDIAN BANK(607105)
15 NIWAS MP-35-003-011-001/66-A
(THANAMGAON) 		1735003011NRG24121020230741361 12/10/2023 dasrath singh 1735003011WL046225 dasrath singh 00176 IDIB000H555 1435 1435 Processed 09/11/2023 284920581 dasrathsingh INDIAN BANK(607105)
16 NIWAS MP-35-003-011-001/78
(THANAMGAON) 		1735003011NRG24121020230741094 12/10/2023 KALI BAI 1735003011WL046187 KALI BAI 00176 IDIB000H555 1505 1505 Processed 09/11/2023 284920581 KALIBAI INDIAN BANK(607105)
17 NIWAS MP-35-003-011-003/281
(THANAMGAON) 		1735003011NRG24121020230741362 12/10/2023 JIVAJI 1735003011WL046225 JIVAJI 00176 IDIB000H555 1435 1435 Processed 09/11/2023 284920581 JIVAJI INDIAN BANK(607105)
18 NIWAS MP-35-003-011-003/416
(THANAMGAON) 		1735003011NRG24121020230741099 12/10/2023 Sushma Tekam 1735003011WL046187 Sushma Tekam 00176 IDIB000H555 1547 1547 Processed 08/11/2023 284920581 SushmaTekam INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIWAS MP-35-003-011-003/417
(THANAMGAON) 		1735003011NRG24121020230741100 12/10/2023 Chandrvati Bai 1735003011WL046187 Chandrvati Bai 00176 IDIB000H555 1547 1547 Processed 08/11/2023 284920581 ChandrvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWAS MP-35-003-011-004/41
(THANAMGAON) 		1735003011NRG24121020230741364 12/10/2023 SUKARTI BAI 1735003011WL046225 SUKARTI BAI 00176 IDIB000H555 1435 1435 Processed 09/11/2023 284920581 SUKARTIBAI INDIAN BANK(607105)
SubTotal 25646 25646
21 NIWAS MP-35-003-011-001/100
(THANAMGAON) 		1735003011NRG24121020230741083 12/10/2023 AJAY 1735003011WL046187 AJAY 00415 SBIN0004641 1505 1505 Processed 08/11/2023 284920581 AJAY STATE BANK OF INDIA(508548)
22 NIWAS MP-35-003-011-001/134
(THANAMGAON) 		1735003011NRG24121020230741085 12/10/2023 ASMANI 1735003011WL046187 ASMANI 00415 SBIN0004641 1505 1505 Processed 08/11/2023 284920581 ASMANI STATE BANK OF INDIA(508548)
23 NIWAS MP-35-003-011-001/135
(THANAMGAON) 		1735003011NRG24121020230741086 12/10/2023 TILAK 1735003011WL046187 TILAK 00415 SBIN0004641 1505 1505 Processed 08/11/2023 284920581 TILAK STATE BANK OF INDIA(508548)
24 NIWAS MP-35-003-011-001/158
(THANAMGAON) 		1735003011NRG24121020230741356 12/10/2023 saraswati warkade 1735003011WL046225 saraswati warkade 00415 SBIN0004641 1435 1435 Processed 09/11/2023 284920581 saraswatiwarkade INDIAN BANK(607105)
25 NIWAS MP-35-003-011-001/20
(THANAMGAON) 		1735003011NRG24121020230741358 12/10/2023 AMAR SINGH MARVI 1735003011WL046225 AMAR SINGH MARVI 00415 SBIN0004641 1435 1435 Processed 08/11/2023 284920581 AMARSINGHMARVI STATE BANK OF INDIA(508548)
26 NIWAS MP-35-003-011-001/7
(THANAMGAON) 		1735003011NRG24121020230741093 12/10/2023 URMILA 1735003011WL046187 URMILA 00415 SBIN0004641 1505 1505 Processed 08/11/2023 284920581 URMILA CENTRAL BANK OF INDIA(607115)
27 NIWAS MP-35-003-011-001/9
(THANAMGAON) 		1735003011NRG24121020230741095 12/10/2023 OMKAR 1735003011WL046187 OMKAR 00415 SBIN0004641 1505 1505 Processed 08/11/2023 284920581 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 NIWAS MP-35-003-011-003/281
(THANAMGAON) 		1735003011NRG24121020230741363 12/10/2023 parbatiya maravi 1735003011WL046225 parbatiya maravi 00415 SBIN0004641 1435 1435 Processed 08/11/2023 284920581 parbatiyamaravi STATE BANK OF INDIA(508548)
29 NIWAS MP-35-003-012-001/221
(JANGALIYA) 		1735003012NRG24121020230741914 12/10/2023 KAMLESH TEKAM 1735003012WL046289 KAMLESH TEKAM 00415 SBIN0004641 221 221 Processed 08/11/2023 284920581 KAMLESHTEKAM FINO PAYMENTS BANK LTD(608001)
30 NIWAS MP-35-003-020-002/103
(KATANGSEONI) 		1735003020NRG24121020230741651 12/10/2023 AMRU SINGH 1735003020WL046278 AMRU SINGH 00415 SBIN0004641 1428 1428 Processed 08/11/2023 284920581 AMRUSINGH STATE BANK OF INDIA(508548)
31 NIWAS MP-35-003-020-002/188
(KATANGSEONI) 		1735003020NRG24121020230741652 12/10/2023 munni bai 1735003020WL046278 munni bai 00415 SBIN0004641 1428 1428 Processed 08/11/2023 284920581 munnibai STATE BANK OF INDIA(508548)
32 NIWAS MP-35-003-020-002/221
(KATANGSEONI) 		1735003020NRG24121020230741653 12/10/2023 KANTA BAI 1735003020WL046278 KANTA BAI 00415 SBIN0004641 1428 1428 Processed 08/11/2023 284920581 KANTABAI STATE BANK OF INDIA(508548)
33 NIWAS MP-35-003-020-002/96
(KATANGSEONI) 		1735003020NRG24121020230741655 12/10/2023 YASHODA BAI 1735003020WL046278 YASHODA BAI 00415 SBIN0004641 1428 1428 Processed 08/11/2023 284920581 YASHODABAI FINO PAYMENTS BANK LTD(608001)
34 NIWAS MP-35-003-020-002/98
(KATANGSEONI) 		1735003020NRG24121020230741656 12/10/2023 SANJAY KUMAR 1735003020WL046278 SANJAY KUMAR 00415 SBIN0004641 1428 1428 Processed 08/11/2023 284920581 SANJAYKUMAR STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-020-003/12
(KATANGSEONI) 		1735003020NRG24121020230742346 12/10/2023 RAM SINGH 1735003020WL046342 RAM SINGH 00415 SBIN0004641 408 408 Processed 08/11/2023 284920581 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 NIWAS MP-35-003-020-003/23-A
(KATANGSEONI) 		1735003020NRG24121020230742347 12/10/2023 BHUPAT SINGH 1735003020WL046342 BHUPAT SINGH 00415 SBIN0004641 816 816 Processed 08/11/2023 284920581 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 NIWAS MP-35-003-020-003/25
(KATANGSEONI) 		1735003020NRG24121020230742348 12/10/2023 SAHJAN 1735003020WL046342 SAHJAN 00415 SBIN0004641 408 408 Processed 08/11/2023 284920581 SAHJAN STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-020-003/3-B
(KATANGSEONI) 		1735003020NRG24121020230742349 12/10/2023 LAMIYA BAI 1735003020WL046342 LAMIYA BAI 00415 SBIN0004641 408 408 Processed 08/11/2023 284920581 LAMIYABAI STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-020-003/3-B
(KATANGSEONI) 		1735003020NRG24121020230742350 12/10/2023 SEM BAI 1735003020WL046342 SEM BAI 00415 SBIN0004641 408 408 Processed 08/11/2023 284920581 SEMBAI STATE BANK OF INDIA(508548)
40 NIWAS MP-35-003-020-003/47
(KATANGSEONI) 		1735003020NRG24121020230742351 12/10/2023 GANGARAM 1735003020WL046342 GANGARAM 00415 SBIN0004641 408 408 Processed 08/11/2023 284920581 GANGARAM STATE BANK OF INDIA(508548)
41 NIWAS MP-35-003-020-005/2
(KATANGSEONI) 		1735003020NRG24121020230742352 12/10/2023 AKHILESH KUMAR 1735003020WL046342 AKHILESH KUMAR 00415 SBIN0004641 1224 1224 Processed 08/11/2023 284920581 AKHILESHKUMAR STATE BANK OF INDIA(508548)
42 NIWAS MP-35-003-020-006/24
(KATANGSEONI) 		1735003020NRG24121020230742354 12/10/2023 CHHATARWATI 1735003020WL046342 CHHATARWATI 00415 SBIN0004641 204 204 Processed 08/11/2023 284920581 CHHATARWATI STATE BANK OF INDIA(508548)
43 NIWAS MP-35-003-020-006/26
(KATANGSEONI) 		1735003020NRG24121020230742355 12/10/2023 SUNDAR SINGH 1735003020WL046342 SUNDAR SINGH 00415 SBIN0004641 408 408 Processed 08/11/2023 284920581 SUNDARSINGH STATE BANK OF INDIA(508548)
44 NIWAS MP-35-003-020-006/32
(KATANGSEONI) 		1735003020NRG24121020230742356 12/10/2023 BETI 1735003020WL046342 BETI 00415 SBIN0004641 408 408 Processed 08/11/2023 284920581 BETI STATE BANK OF INDIA(508548)
45 NIWAS MP-35-003-020-006/7
(KATANGSEONI) 		1735003020NRG24121020230742357 12/10/2023 DHANIYA BAI 1735003020WL046342 DHANIYA BAI 00415 SBIN0004641 204 204 Processed 08/11/2023 284920581 DHANIYABAI STATE BANK OF INDIA(508548)
46 NIWAS MP-35-003-029-001/89-D
(JILHATI) 		1735003029NRG24121020230741563 12/10/2023 dhaniya 1735003029WL046235 dhaniya 00415 SBIN0004641 1190 1190 Processed 08/11/2023 284920581 dhaniya STATE BANK OF INDIA(508548)
47 NIWAS MP-35-003-029-003/114
(JILHATI) 		1735003029NRG24121020230741569 12/10/2023 sonkumar 1735003029WL046235 sonkumar 00415 SBIN0004641 1456 1456 Processed 08/11/2023 284920581 sonkumar STATE BANK OF INDIA(508548)
SubTotal 27141 27141
48 NIWAS MP-35-003-012-001/26
(JANGALIYA) 		1735003012NRG24121020230742009 12/10/2023 AMROO SINGH 1735003012WL046296 AMROO SINGH 00697 BKID0MG1354 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 NIWAS MP-35-003-012-001/265
(JANGALIYA) 		1735003012NRG24121020230742010 12/10/2023 SAMLA BAI 1735003012WL046296 SAMLA BAI 00697 BKID0MG1354 663 663 Processed 08/11/2023 284920581 SAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
50 NIWAS MP-35-003-012-001/306
(JANGALIYA) 		1735003012NRG24121020230742013 12/10/2023 Bhura Singh Yadav 1735003012WL046296 Bhura Singh Yadav 00697 BKID0MG1354 663 663 Processed 08/11/2023 284920581 BhuraSinghYadav NARMADA JHABUA GRAMIN BANK(508515)
51 NIWAS MP-35-003-012-001/62
(JANGALIYA) 		1735003012NRG24121020230741916 12/10/2023 TITRA 1735003012WL046289 TITRA 00697 BKID0MG1354 221 221 Processed 08/11/2023 284920581 TITRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
52 NIWAS MP-35-003-012-001/2
(JANGALIYA) 		1735003012NRG24121020230741913 12/10/2023 SEVKALI BAI TEKAM 1735003012WL046289 SEVKALI BAI TEKAM 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 284920581 SEVKALIBAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
53 NIWAS MP-35-003-012-001/305-A
(JANGALIYA) 		1735003012NRG24121020230742012 12/10/2023 Phoola Bai Maravi 1735003012WL046296 Phoola Bai Maravi 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 284920581 PhoolaBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
54 NIWAS MP-35-003-029-001/105
(JILHATI) 		1735003029NRG24121020230741555 12/10/2023 santosh 1735003029WL046235 santosh 00697 BKID0NAMRGB 340 340 Processed 08/11/2023 284920581 santosh NARMADA JHABUA GRAMIN BANK(508515)
55 NIWAS MP-35-003-029-001/117
(JILHATI) 		1735003029NRG24121020230741556 12/10/2023 Munni bai 1735003029WL046235 Munni bai 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 284920581 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
56 NIWAS MP-35-003-029-001/149
(JILHATI) 		1735003029NRG24121020230741558 12/10/2023 prakash kumar 1735003029WL046235 prakash kumar 00697 BKID0NAMRGB 1190 1190 Processed 08/11/2023 284920581 prakashkumar NARMADA JHABUA GRAMIN BANK(508515)
57 NIWAS MP-35-003-029-001/150
(JILHATI) 		1735003029NRG24121020230741560 12/10/2023 baishakhu 1735003029WL046235 baishakhu 00697 BKID0NAMRGB 1190 1190 Processed 08/11/2023 284920581 baishakhu NARMADA JHABUA GRAMIN BANK(508515)
58 NIWAS MP-35-003-029-001/150
(JILHATI) 		1735003029NRG24121020230741559 12/10/2023 shiv prasad 1735003029WL046235 shiv prasad 00697 BKID0NAMRGB 1190 1190 Processed 08/11/2023 284920581 shivprasad STATE BANK OF INDIA(508548)
59 NIWAS MP-35-003-029-001/2-B
(JILHATI) 		1735003029NRG24121020230741561 12/10/2023 kanti 1735003029WL046235 kanti 00697 BKID0NAMRGB 850 850 Processed 08/11/2023 284920581 kanti INDIA POST PAYMENTS BANK LIMITED(508528)
60 NIWAS MP-35-003-029-001/64-A
(JILHATI) 		1735003029NRG24121020230741562 12/10/2023 Guddi bai 1735003029WL046235 Guddi bai 00697 BKID0NAMRGB 1190 1190 Processed 08/11/2023 284920581 Guddibai BANK OF BARODA(606985)
61 NIWAS MP-35-003-029-002/04
(JILHATI) 		1735003029NRG24121020230741564 12/10/2023 sarla 1735003029WL046235 sarla 00697 BKID0NAMRGB 1456 1456 Processed 08/11/2023 284920581 sarla NARMADA JHABUA GRAMIN BANK(508515)
62 NIWAS MP-35-003-029-002/43
(JILHATI) 		1735003029NRG24121020230741565 12/10/2023 saroj 1735003029WL046235 saroj 00697 BKID0NAMRGB 1456 1456 Processed 08/11/2023 284920581 saroj NARMADA JHABUA GRAMIN BANK(508515)
63 NIWAS MP-35-003-029-002/55
(JILHATI) 		1735003029NRG24121020230741567 12/10/2023 munni 1735003029WL046235 munni 00697 BKID0NAMRGB 1248 1248 Processed 08/11/2023 284920581 munni NARMADA JHABUA GRAMIN BANK(508515)
64 NIWAS MP-35-003-029-003/438
(JILHATI) 		1735003029NRG24121020230741570 12/10/2023 arti 1735003029WL046235 arti 00697 BKID0NAMRGB 1456 1456 Processed 08/11/2023 284920581 arti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13470 13470
Total 73755 73755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_121023APB_FTO_315893 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2933
2 NIWAS MP1735003_121023APB_FTO_315893 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 850
3 NIWAS MP1735003_121023APB_FTO_315893 Bank of Maharastra MAHB0000775 DHANPURI 1505
4 NIWAS MP1735003_121023APB_FTO_315893 Indian Bank IDIB000H555 Hathitara 25646
5 NIWAS MP1735003_121023APB_FTO_315893 State Bank of India SBIN0004641 NIWAS 27141
6 NIWAS MP1735003_121023APB_FTO_315893 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 2210
7 NIWAS MP1735003_121023APB_FTO_315893 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 13470

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