Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:10:19 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : NIWAS
Fto No. : MP1735003_120424APB_FTO_9597
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-35-003-009-001/112
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005548 12/04/2024 Priti 1735003WL000446 Priti 00045 BARB0MANDLA 1680 1680 Processed 26/04/2024 519211108 Priti BANK OF BARODA(606985)
SubTotal 1680 1680
2 NIWAS MP-35-003-009-001/99-A
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005585 12/04/2024 Nan Singh Maravi 1735003WL000446 Nan Singh Maravi 00048 BKID0009490 1680 1680 Processed 26/04/2024 519211108 NanSinghMaravi BANK OF INDIA(508505)
SubTotal 1680 1680
3 NIWAS MP-35-003-009-001/10
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005542 12/04/2024 SUKHMANTRI 1735003WL000446 SUKHMANTRI 00176 IDIB000H555 1680 1680 Processed 26/04/2024 519211108 SUKHMANTRI INDIAN BANK(607105)
4 NIWAS MP-35-003-009-001/102
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005543 12/04/2024 sawitri 1735003WL000446 sawitri 00176 IDIB000H555 1680 1680 Processed 26/04/2024 519211108 sawitri INDIAN BANK(607105)
5 NIWAS MP-35-003-009-001/103
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005544 12/04/2024 sundariya bai 1735003WL000446 sundariya bai 00176 IDIB000H555 1680 1680 Processed 26/04/2024 519211108 sundariyabai INDIAN BANK(607105)
6 NIWAS MP-35-003-009-001/105
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005545 12/04/2024 MOLE SINGH 1735003WL000446 MOLE SINGH 00176 IDIB000H555 1680 1680 Processed 26/04/2024 519211108 MOLESINGH INDIAN BANK(607105)
7 NIWAS MP-35-003-009-001/106
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005546 12/04/2024 Anoop singh 1735003WL000446 Anoop singh 00176 IDIB000H555 1680 1680 Processed 26/04/2024 519211108 Anoopsingh INDIAN BANK(607105)
8 NIWAS MP-35-003-009-001/110
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005547 12/04/2024 beerendr 1735003WL000446 beerendr 00176 IDIB000H555 1680 1680 Processed 26/04/2024 519211108 beerendr INDIAN BANK(607105)
9 NIWAS MP-35-003-009-001/12
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005552 12/04/2024 VISHANATH 1735003WL000446 VISHANATH 00176 IDIB000H555 1680 1680 Processed 26/04/2024 519211108 VISHANATH INDIAN BANK(607105)
10 NIWAS MP-35-003-009-001/121
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005553 12/04/2024 mukesh kumar 1735003WL000446 mukesh kumar 00176 IDIB000H555 1680 1680 Processed 26/04/2024 519211108 mukeshkumar INDIAN BANK(607105)
11 NIWAS MP-35-003-009-001/121-A
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005554 12/04/2024 Dasoda 1735003WL000446 Dasoda 00176 IDIB000H555 1680 1680 Processed 26/04/2024 519211108 Dasoda INDIAN BANK(607105)
12 NIWAS MP-35-003-009-001/123
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005555 12/04/2024 madan singh 1735003WL000446 madan singh 00176 IDIB000H555 1680 1680 Processed 26/04/2024 519211108 madansingh INDIAN BANK(607105)
13 NIWAS MP-35-003-009-001/124
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005556 12/04/2024 fagni bai 1735003WL000446 fagni bai 00176 IDIB000H555 1440 1440 Processed 26/04/2024 519211108 fagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWAS MP-35-003-009-001/127
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005557 12/04/2024 ajab singh 1735003WL000446 ajab singh 00176 IDIB000H555 1680 1680 Processed 26/04/2024 519211108 ajabsingh INDIAN BANK(607105)
15 NIWAS MP-35-003-009-001/127-A
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005558 12/04/2024 aman singh 1735003WL000446 aman singh 00176 IDIB000H555 1680 1680 Processed 26/04/2024 519211108 amansingh INDIAN BANK(607105)
16 NIWAS MP-35-003-009-001/145
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005559 12/04/2024 bhanwati 1735003WL000446 bhanwati 00176 IDIB000H555 1680 1680 Processed 26/04/2024 519211108 bhanwati INDIAN BANK(607105)
17 NIWAS MP-35-003-009-001/145
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005560 12/04/2024 komal singh 1735003WL000446 komal singh 00176 IDIB000H555 1680 1680 Processed 26/04/2024 519211108 komalsingh INDIAN BANK(607105)
18 NIWAS MP-35-003-009-001/145-A
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005561 12/04/2024 Mahesh Singh Oyam 1735003WL000446 Mahesh Singh Oyam 00176 IDIB000H555 1680 1680 Processed 26/04/2024 519211108 MaheshSinghOyam INDIAN BANK(607105)
19 NIWAS MP-35-003-009-001/15
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005562 12/04/2024 MANISHA YADAV 1735003WL000446 MANISHA YADAV 00176 IDIB000H555 1680 1680 Processed 26/04/2024 519211108 MANISHAYADAV INDIAN BANK(607105)
20 NIWAS MP-35-003-009-001/25
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005563 12/04/2024 radha 1735003WL000446 radha 00176 IDIB000H555 1680 1680 Processed 26/04/2024 519211108 radha INDIAN BANK(607105)
21 NIWAS MP-35-003-009-001/3090
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005564 12/04/2024 omti bai 1735003WL000446 omti bai 00176 IDIB000H555 1680 1680 Processed 26/04/2024 519211108 omtibai INDIAN BANK(607105)
22 NIWAS MP-35-003-009-001/31
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005565 12/04/2024 suksen 1735003WL000446 suksen 00176 IDIB000H555 1680 1680 Processed 26/04/2024 519211108 suksen INDIAN BANK(607105)
23 NIWAS MP-35-003-009-001/36
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005566 12/04/2024 nahhu ram 1735003WL000446 nahhu ram 00176 IDIB000H555 1680 1680 Processed 26/04/2024 519211108 nahhuram INDIAN BANK(607105)
24 NIWAS MP-35-003-009-001/38
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005567 12/04/2024 REWARAM 1735003WL000446 REWARAM 00176 IDIB000H555 1680 1680 Processed 26/04/2024 519211108 REWARAM INDIAN BANK(607105)
25 NIWAS MP-35-003-009-001/383
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005568 12/04/2024 DASSO bAi 1735003WL000446 DASSO bAi 00176 IDIB000H555 1680 1680 Processed 26/04/2024 519211108 DASSObAi INDIAN BANK(607105)
26 NIWAS MP-35-003-009-001/46
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005570 12/04/2024 sushila 1735003WL000446 sushila 00176 IDIB000H555 1680 1680 Processed 26/04/2024 519211108 sushila INDIAN BANK(607105)
27 NIWAS MP-35-003-009-001/47
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005571 12/04/2024 PHOOLWATI 1735003WL000446 PHOOLWATI 00176 IDIB000H555 1200 1200 Processed 26/04/2024 519211108 PHOOLWATI INDIAN BANK(607105)
28 NIWAS MP-35-003-009-001/52
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005572 12/04/2024 RAMJI 1735003WL000446 RAMJI 00176 IDIB000H555 1440 1440 Processed 26/04/2024 519211108 RAMJI INDIAN BANK(607105)
29 NIWAS MP-35-003-009-001/53
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005573 12/04/2024 KHELAN SINGH 1735003WL000446 KHELAN SINGH 00176 IDIB000H555 1680 1680 Processed 26/04/2024 519211108 KHELANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
30 NIWAS MP-35-003-009-001/58
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005574 12/04/2024 KRIPALSINGH 1735003WL000446 KRIPALSINGH 00176 IDIB000H555 1680 1680 Processed 26/04/2024 519211108 KRIPALSINGH INDIAN BANK(607105)
31 NIWAS MP-35-003-009-001/67
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005575 12/04/2024 dropti 1735003WL000446 dropti 00176 IDIB000H555 1680 1680 Processed 26/04/2024 519211108 dropti INDIAN BANK(607105)
32 NIWAS MP-35-003-009-001/69
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005576 12/04/2024 MAHU SINGH 1735003WL000446 MAHU SINGH 00176 IDIB000H555 1440 1440 Processed 26/04/2024 519211108 MAHUSINGH INDIAN BANK(607105)
33 NIWAS MP-35-003-009-001/7
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005577 12/04/2024 bimla bai 1735003WL000446 bimla bai 00176 IDIB000H555 1440 1440 Processed 26/04/2024 519211108 bimlabai INDIAN BANK(607105)
34 NIWAS MP-35-003-009-001/70
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005578 12/04/2024 pooran singh 1735003WL000446 pooran singh 00176 IDIB000H555 1680 1680 Processed 26/04/2024 519211108 pooransingh INDIAN BANK(607105)
35 NIWAS MP-35-003-009-001/74
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005579 12/04/2024 bakeel singh 1735003WL000446 bakeel singh 00176 IDIB000H555 1680 1680 Processed 26/04/2024 519211108 bakeelsingh INDIAN BANK(607105)
36 NIWAS MP-35-003-009-001/80
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005580 12/04/2024 TILAK SINGH 1735003WL000446 TILAK SINGH 00176 IDIB000H555 1680 1680 Processed 26/04/2024 519211108 TILAKSINGH INDIAN BANK(607105)
37 NIWAS MP-35-003-009-001/89-A
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005581 12/04/2024 Laxmi 1735003WL000446 Laxmi 00176 IDIB000H555 1680 1680 Processed 26/04/2024 519211108 Laxmi STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-009-001/9
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005582 12/04/2024 MANTI 1735003WL000446 MANTI 00176 IDIB000H555 1440 1440 Processed 26/04/2024 519211108 MANTI INDIAN BANK(607105)
39 NIWAS MP-35-003-009-001/90
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005583 12/04/2024 CHANDAN SINGH 1735003WL000446 CHANDAN SINGH 00176 IDIB000H555 1680 1680 Processed 26/04/2024 519211108 CHANDANSINGH INDIAN BANK(607105)
40 NIWAS MP-35-003-009-001/98
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005584 12/04/2024 SUMARTI 1735003WL000446 SUMARTI 00176 IDIB000H555 1200 1200 Processed 26/04/2024 519211108 SUMARTI INDIAN BANK(607105)
41 NIWAS MP-35-003-009-001/99-A
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005586 12/04/2024 RANI BAI 1735003WL000446 RANI BAI 00176 IDIB000H555 1680 1680 Processed 26/04/2024 519211108 RANIBAI INDIAN BANK(607105)
42 NIWAS MP-35-003-009-002/84
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005588 12/04/2024 SHANTA BAI 1735003WL000446 SHANTA BAI 00176 IDIB000H555 1680 1680 Processed 26/04/2024 519211108 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NIWAS MP-35-003-009-003/62
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005592 12/04/2024 GHYANI BAI 1735003WL000446 GHYANI BAI 00176 IDIB000H555 1680 1680 Processed 26/04/2024 519211108 GHYANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 NIWAS MP-35-003-009-003/62
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005590 12/04/2024 RAMU SINGH 1735003WL000446 RAMU SINGH 00176 IDIB000H555 1680 1680 Processed 26/04/2024 519211108 RAMUSINGH INDIAN BANK(607105)
45 NIWAS MP-35-003-009-003/62
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005591 12/04/2024 RATAN SINGH 1735003WL000446 RATAN SINGH 00176 IDIB000H555 1680 1680 Processed 26/04/2024 519211108 RATANSINGH INDIAN BANK(607105)
SubTotal 70080 70080
46 NIWAS MP-35-003-037-001/217
(KHAIRANI MAL) 		1735003000NRG25120420240005626 12/04/2024 GOVIND 1735003WL000448 GOVIND 00176 IDIB000M602 1320 1320 Processed 26/04/2024 519211108 GOVIND INDIAN BANK(607105)
47 NIWAS MP-35-003-037-001/241
(KHAIRANI MAL) 		1735003000NRG25120420240005627 12/04/2024 DROPTI BAI 1735003WL000448 DROPTI BAI 00176 IDIB000M602 1320 1320 Processed 26/04/2024 519211108 DROPTIBAI INDIAN BANK(607105)
48 NIWAS MP-35-003-037-001/56
(KHAIRANI MAL) 		1735003000NRG25120420240005628 12/04/2024 SULLO BAI 1735003WL000448 SULLO BAI 00176 IDIB000M602 1320 1320 Processed 26/04/2024 519211108 SULLOBAI INDIAN BANK(607105)
49 NIWAS MP-35-003-037-001/56-A
(KHAIRANI MAL) 		1735003000NRG25120420240005629 12/04/2024 SUNIL 1735003WL000448 SUNIL 00176 IDIB000M602 1320 1320 Processed 26/04/2024 519211108 SUNIL INDIAN BANK(607105)
50 NIWAS MP-35-003-037-001/57
(KHAIRANI MAL) 		1735003000NRG25120420240005630 12/04/2024 BHAGWATI 1735003WL000448 BHAGWATI 00176 IDIB000M602 1320 1320 Processed 26/04/2024 519211108 BHAGWATI INDIAN BANK(607105)
51 NIWAS MP-35-003-037-001/60
(KHAIRANI MAL) 		1735003000NRG25120420240005632 12/04/2024 gyarsi 1735003WL000448 gyarsi 00176 IDIB000M602 1320 1320 Processed 26/04/2024 519211108 gyarsi INDIAN BANK(607105)
52 NIWAS MP-35-003-037-001/60
(KHAIRANI MAL) 		1735003000NRG25120420240005631 12/04/2024 sukhsen 1735003WL000448 sukhsen 00176 IDIB000M602 1320 1320 Processed 26/04/2024 519211108 sukhsen INDIAN BANK(607105)
SubTotal 9240 9240
53 NIWAS MP-35-003-009-002/84-A
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005589 12/04/2024 golu singh 1735003WL000446 golu singh 00354 PUNB0031000 1680 1680 Processed 26/04/2024 519211108 golusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
54 NIWAS MP-35-003-009-001/117-A
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005551 12/04/2024 Sevvati 1735003WL000446 Sevvati 00415 SBIN0004641 1680 1680 Processed 26/04/2024 519211108 Sevvati STATE BANK OF INDIA(508548)
55 NIWAS MP-35-003-009-001/42-B
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005569 12/04/2024 Tulsiram Kakotiya 1735003WL000446 Tulsiram Kakotiya 00415 SBIN0004641 1680 1680 Processed 26/04/2024 519211108 TulsiramKakotiya INDIA POST PAYMENTS BANK LIMITED(508528)
56 NIWAS MP-35-003-020-001/12
(KATANGSEONI) 		1735003020NRG25120420240005537 12/04/2024 DASIYA BAI 1735003020WL000445 DASIYA BAI 00415 SBIN0004641 1428 1428 Processed 26/04/2024 519211108 DASIYABAI STATE BANK OF INDIA(508548)
57 NIWAS MP-35-003-020-001/12
(KATANGSEONI) 		1735003020NRG25120420240005536 12/04/2024 MITTI LAL 1735003020WL000445 MITTI LAL 00415 SBIN0004641 1428 1428 Processed 26/04/2024 519211108 MITTILAL STATE BANK OF INDIA(508548)
58 NIWAS MP-35-003-020-001/47
(KATANGSEONI) 		1735003020NRG25120420240005538 12/04/2024 DUMARI LAL 1735003020WL000445 DUMARI LAL 00415 SBIN0004641 1428 1428 Processed 26/04/2024 519211108 DUMARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 NIWAS MP-35-003-020-001/47
(KATANGSEONI) 		1735003020NRG25120420240005539 12/04/2024 GANSI BAI 1735003020WL000445 GANSI BAI 00415 SBIN0004641 1428 1428 Processed 26/04/2024 519211108 GANSIBAI STATE BANK OF INDIA(508548)
60 NIWAS MP-35-003-020-002/205
(KATANGSEONI) 		1735003020NRG25120420240005540 12/04/2024 Mukesh Kumar 1735003020WL000445 Mukesh Kumar 00415 SBIN0004641 816 816 Processed 26/04/2024 519211108 MukeshKumar STATE BANK OF INDIA(508548)
SubTotal 9888 9888
61 NIWAS MP-35-003-009-002/235
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005587 12/04/2024 Satish 1735003WL000446 Satish 00688 FINO0001446 1680 1680 Processed 26/04/2024 519211108 Satish FINO PAYMENTS BANK LTD(608001)
62 NIWAS MP-35-003-020-002/78
(KATANGSEONI) 		1735003020NRG25120420240005541 12/04/2024 Kiran Kumar Sonwani 1735003020WL000445 Kiran Kumar Sonwani 00688 FINO0001446 816 816 Processed 26/04/2024 519211108 KiranKumarSonwani FINO PAYMENTS BANK LTD(608001)
SubTotal 2496 2496
63 NIWAS MP-35-003-009-001/113-A
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005550 12/04/2024 bhagchandra 1735003WL000446 bhagchandra 00691 IPOS0000001 1680 1680 Processed 26/04/2024 519211108 bhagchandra INDIA POST PAYMENTS BANK LIMITED(508528)
64 NIWAS MP-35-003-009-001/113-A
(SUKHARISANGRAMPUR) 		1735003000NRG25120420240005549 12/04/2024 poola maravi 1735003WL000446 poola maravi 00691 IPOS0000001 1680 1680 Processed 26/04/2024 519211108 poolamaravi INDIAN BANK(607105)
SubTotal 3360 3360
Total 100104 100104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_120424APB_FTO_9597 Bank of Baroda BARB0MANDLA Mandla MP 1680
2 NIWAS MP1735003_120424APB_FTO_9597 Bank of India BKID0009490 Bijadandi 1680
3 NIWAS MP1735003_120424APB_FTO_9597 Indian Bank IDIB000H555 Hathitara 70080
4 NIWAS MP1735003_120424APB_FTO_9597 Indian Bank IDIB000M602 Maneri 9240
5 NIWAS MP1735003_120424APB_FTO_9597 Punjab National Bank PUNB0031000 MANDLA 1680
6 NIWAS MP1735003_120424APB_FTO_9597 State Bank of India SBIN0004641 NIWAS 9888
7 NIWAS MP1735003_120424APB_FTO_9597 Fino Payments Bank Ltd FINO0001446 MP RO 2496
8 NIWAS MP1735003_120424APB_FTO_9597 India Post Payments Bank IPOS0000001 Mandla 3360

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