Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:00:40 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : NIWAS
Fto No. : MP1735003_100424APB_FTO_7914
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-35-003-011-001/77-B
(THANAMGAON) 		1735003011NRG25100420240003367 10/04/2024 mis Ramesh 1735003011WL000290 mis Ramesh 00089 CBIN0281038 1610 1610 Processed 26/04/2024 519580219 misRamesh CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
2 NIWAS MP-35-003-011-003/220
(THANAMGAON) 		1735003011NRG25100420240003368 10/04/2024 MEERA BAI 1735003011WL000290 MEERA BAI 00176 IDIB000H555 1540 1540 Processed 26/04/2024 519580219 MEERABAI INDIAN BANK(607105)
3 NIWAS MP-35-003-011-003/270
(THANAMGAON) 		1735003011NRG25100420240003369 10/04/2024 BINDE 1735003011WL000290 BINDE 00176 IDIB000H555 1505 1505 Processed 26/04/2024 519580219 BINDE STATE BANK OF INDIA(508548)
4 NIWAS MP-35-003-011-003/316
(THANAMGAON) 		1735003011NRG25100420240003371 10/04/2024 PUSPLATA 1735003011WL000290 PUSPLATA 00176 IDIB000H555 1610 1610 Processed 26/04/2024 519580219 PUSPLATA INDIAN BANK(607105)
5 NIWAS MP-35-003-011-003/316
(THANAMGAON) 		1735003011NRG25100420240003370 10/04/2024 SHIVDAYAL WARKADE 1735003011WL000290 SHIVDAYAL WARKADE 00176 IDIB000H555 1610 1610 Processed 26/04/2024 519580219 SHIVDAYALWARKADE INDIAN BANK(607105)
6 NIWAS MP-35-003-011-003/33-A
(THANAMGAON) 		1735003011NRG25100420240003372 10/04/2024 Nandu 1735003011WL000290 Nandu 00176 IDIB000H555 1610 1610 Processed 26/04/2024 519580219 Nandu INDIAN BANK(607105)
7 NIWAS MP-35-003-011-003/70
(THANAMGAON) 		1735003011NRG25100420240003373 10/04/2024 AMARSHAY 1735003011WL000290 AMARSHAY 00176 IDIB000H555 1470 1470 Processed 26/04/2024 519580219 AMARSHAY INDIAN BANK(607105)
8 NIWAS MP-35-003-011-003/84
(THANAMGAON) 		1735003011NRG25100420240003374 10/04/2024 rahul singh warkade 1735003011WL000290 rahul singh warkade 00176 IDIB000H555 1470 1470 Processed 26/04/2024 519580219 rahulsinghwarkade INDIAN BANK(607105)
SubTotal 10815 10815
9 NIWAS MP-35-003-001-002/105
(MEDHI) 		1735003000NRG25100420240002820 10/04/2024 puniya bai 1735003WL000238 puniya bai 00176 IDIB000M602 200 200 Processed 26/04/2024 519580219 puniyabai INDIAN BANK(607105)
10 NIWAS MP-35-003-001-002/121
(MEDHI) 		1735003000NRG25100420240002821 10/04/2024 sakuntla 1735003WL000238 sakuntla 00176 IDIB000M602 1200 1200 Processed 26/04/2024 519580219 sakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWAS MP-35-003-001-002/141
(MEDHI) 		1735003000NRG25100420240002822 10/04/2024 FOOLA BAI 1735003WL000238 FOOLA BAI 00176 IDIB000M602 600 600 Processed 26/04/2024 519580219 FOOLABAI INDIAN BANK(607105)
12 NIWAS MP-35-003-001-002/191
(MEDHI) 		1735003000NRG25100420240002823 10/04/2024 GHANSHYAM 1735003WL000238 GHANSHYAM 00176 IDIB000M602 600 600 Processed 26/04/2024 519580219 GHANSHYAM INDIAN BANK(607105)
13 NIWAS MP-35-003-001-002/219
(MEDHI) 		1735003000NRG25100420240002824 10/04/2024 rajesh jhariya 1735003WL000238 rajesh jhariya 00176 IDIB000M602 600 600 Processed 26/04/2024 519580219 rajeshjhariya INDIAN BANK(607105)
14 NIWAS MP-35-003-001-002/242
(MEDHI) 		1735003000NRG25100420240002825 10/04/2024 bandna 1735003WL000238 bandna 00176 IDIB000M602 1200 1200 Processed 26/04/2024 519580219 bandna INDIAN BANK(607105)
15 NIWAS MP-35-003-001-002/27
(MEDHI) 		1735003000NRG25100420240002827 10/04/2024 jaynti jhariya 1735003WL000238 jaynti jhariya 00176 IDIB000M602 600 600 Processed 26/04/2024 519580219 jayntijhariya INDIAN BANK(607105)
16 NIWAS MP-35-003-001-002/277
(MEDHI) 		1735003000NRG25100420240002828 10/04/2024 PRABHA BAI 1735003WL000238 PRABHA BAI 00176 IDIB000M602 800 800 Processed 26/04/2024 519580219 PRABHABAI INDIAN BANK(607105)
17 NIWAS MP-35-003-001-002/38
(MEDHI) 		1735003000NRG25100420240002829 10/04/2024 Sugandhe 1735003WL000238 Sugandhe 00176 IDIB000M602 1200 1200 Processed 26/04/2024 519580219 Sugandhe INDIAN BANK(607105)
18 NIWAS MP-35-003-001-002/45
(MEDHI) 		1735003000NRG25100420240002830 10/04/2024 aasha 1735003WL000238 aasha 00176 IDIB000M602 600 600 Processed 26/04/2024 519580219 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIWAS MP-35-003-001-002/78
(MEDHI) 		1735003000NRG25100420240002832 10/04/2024 parvati 1735003WL000238 parvati 00176 IDIB000M602 1200 1200 Processed 26/04/2024 519580219 parvati INDIAN BANK(607105)
20 NIWAS MP-35-003-001-002/78
(MEDHI) 		1735003000NRG25100420240002831 10/04/2024 SUKKULAL JHARIYA 1735003WL000238 SUKKULAL JHARIYA 00176 IDIB000M602 1200 1200 Processed 26/04/2024 519580219 SUKKULALJHARIYA INDIAN BANK(607105)
21 NIWAS MP-35-003-001-002/79
(MEDHI) 		1735003000NRG25100420240002833 10/04/2024 HIMMAT 1735003WL000238 HIMMAT 00176 IDIB000M602 400 400 Processed 26/04/2024 519580219 HIMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIWAS MP-35-003-001-002/79
(MEDHI) 		1735003000NRG25100420240002834 10/04/2024 pancho bai 1735003WL000238 pancho bai 00176 IDIB000M602 400 400 Processed 26/04/2024 519580219 panchobai INDIAN BANK(607105)
23 NIWAS MP-35-003-001-002/87
(MEDHI) 		1735003000NRG25100420240002835 10/04/2024 seeta jhariya 1735003WL000238 seeta jhariya 00176 IDIB000M602 600 600 Processed 26/04/2024 519580219 seetajhariya INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIWAS MP-35-003-037-001/139-A
(KHAIRANI MAL) 		1735003037NRG25100420240002933 10/04/2024 ramkesh 1735003037WL000253 ramkesh 00176 IDIB000M602 1320 1320 Processed 26/04/2024 519580219 ramkesh INDIAN BANK(607105)
25 NIWAS MP-35-003-037-001/156
(KHAIRANI MAL) 		1735003037NRG25100420240002934 10/04/2024 TEJRAM 1735003037WL000253 TEJRAM 00176 IDIB000M602 1320 1320 Processed 26/04/2024 519580219 TEJRAM INDIAN BANK(607105)
26 NIWAS MP-35-003-037-001/192
(KHAIRANI MAL) 		1735003037NRG25100420240002935 10/04/2024 MANGO BAI 1735003037WL000253 MANGO BAI 00176 IDIB000M602 1320 1320 Processed 26/04/2024 519580219 MANGOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NIWAS MP-35-003-037-001/205
(KHAIRANI MAL) 		1735003000NRG25100420240002972 10/04/2024 NIHPAAL 1735003WL000263 NIHPAAL 00176 IDIB000M602 1701 1701 Processed 26/04/2024 519580219 NIHPAAL INDIAN BANK(607105)
28 NIWAS MP-35-003-037-001/219
(KHAIRANI MAL) 		1735003000NRG25100420240002973 10/04/2024 jagdish prasad 1735003WL000263 jagdish prasad 00176 IDIB000M602 1701 1701 Processed 26/04/2024 519580219 jagdishprasad INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIWAS MP-35-003-037-001/53
(KHAIRANI MAL) 		1735003037NRG25100420240002936 10/04/2024 GANGA RAM 1735003037WL000253 GANGA RAM 00176 IDIB000M602 1320 1320 Processed 26/04/2024 519580219 GANGARAM INDIAN BANK(607105)
30 NIWAS MP-35-003-037-001/6
(KHAIRANI MAL) 		1735003000NRG25100420240002974 10/04/2024 neema bai 1735003WL000263 neema bai 00176 IDIB000M602 1701 1701 Processed 26/04/2024 519580219 neemabai INDIAN BANK(607105)
31 NIWAS MP-35-003-037-001/62
(KHAIRANI MAL) 		1735003037NRG25100420240002937 10/04/2024 PHAGU LAL 1735003037WL000253 PHAGU LAL 00176 IDIB000M602 1320 1320 Processed 26/04/2024 519580219 PHAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 NIWAS MP-35-003-037-001/89
(KHAIRANI MAL) 		1735003000NRG25100420240002975 10/04/2024 HALKE RAM 1735003WL000263 HALKE RAM 00176 IDIB000M602 1701 1701 Processed 26/04/2024 519580219 HALKERAM INDIAN BANK(607105)
SubTotal 24804 24804
33 NIWAS MP-35-003-027-002/148
(AMGAWAN) 		1735003027NRG25100420240002924 10/04/2024 rajesh 1735003027WL000251 rajesh 00415 SBIN0004641 1540 1540 Processed 26/04/2024 519580219 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 NIWAS MP-35-003-027-002/22
(AMGAWAN) 		1735003027NRG25100420240002925 10/04/2024 durgesh 1735003027WL000251 durgesh 00415 SBIN0004641 1540 1540 Processed 26/04/2024 519580219 durgesh STATE BANK OF INDIA(508548)
35 NIWAS MP-35-003-027-002/29
(AMGAWAN) 		1735003027NRG25100420240002926 10/04/2024 surendra 1735003027WL000251 surendra 00415 SBIN0004641 1540 1540 Processed 26/04/2024 519580219 surendra INDIAN BANK(607105)
36 NIWAS MP-35-003-034-001/11
(MAJHGAON) 		1735003000NRG25100420240002965 10/04/2024 ambika 1735003WL000261 ambika 00415 SBIN0004641 1944 1944 Processed 26/04/2024 519580219 ambika INDIA POST PAYMENTS BANK LIMITED(508528)
37 NIWAS MP-35-003-034-001/33-B
(MAJHGAON) 		1735003000NRG25100420240002967 10/04/2024 LAMIYA 1735003WL000261 LAMIYA 00415 SBIN0004641 1944 1944 Processed 26/04/2024 519580219 LAMIYA STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-034-001/60-A
(MAJHGAON) 		1735003000NRG25100420240002971 10/04/2024 ROSHNI 1735003WL000262 ROSHNI 00415 SBIN0004641 1944 1944 Processed 26/04/2024 519580219 ROSHNI STATE BANK OF INDIA(508548)
SubTotal 10452 10452
39 NIWAS MP-35-003-001-002/266
(MEDHI) 		1735003000NRG25100420240002826 10/04/2024 Revti Jhariya 1735003WL000238 Revti Jhariya 00691 IPOS0000001 600 600 Processed 26/04/2024 519580219 RevtiJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
40 NIWAS MP-35-003-034-001/49-A
(MAJHGAON) 		1735003000NRG25100420240002970 10/04/2024 parvati bai 1735003WL000262 parvati bai 00697 BKID0MG1354 1944 1944 Processed 26/04/2024 519580219 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1944 1944
41 NIWAS MP-35-003-027-002/111
(AMGAWAN) 		1735003027NRG25100420240002923 10/04/2024 vinod kumar 1735003027WL000251 vinod kumar 00697 BKID0NAMRGB 1540 1540 Processed 26/04/2024 519580219 vinodkumar NARMADA JHABUA GRAMIN BANK(508515)
42 NIWAS MP-35-003-027-002/60
(AMGAWAN) 		1735003027NRG25100420240002927 10/04/2024 rajesh kumar 1735003027WL000251 rajesh kumar 00697 BKID0NAMRGB 1540 1540 Processed 26/04/2024 519580219 rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
43 NIWAS MP-35-003-034-001/107
(MAJHGAON) 		1735003000NRG25100420240002963 10/04/2024 SADDU 1735003WL000261 SADDU 00697 BKID0NAMRGB 1944 1944 Processed 26/04/2024 519580219 SADDU NARMADA JHABUA GRAMIN BANK(508515)
44 NIWAS MP-35-003-034-001/108
(MAJHGAON) 		1735003000NRG25100420240002964 10/04/2024 KALIYABAI 1735003WL000261 KALIYABAI 00697 BKID0NAMRGB 1944 1944 Processed 26/04/2024 519580219 KALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
45 NIWAS MP-35-003-034-001/166
(MAJHGAON) 		1735003000NRG25100420240002966 10/04/2024 sakhulal 1735003WL000261 sakhulal 00697 BKID0NAMRGB 1944 1944 Processed 26/04/2024 519580219 sakhulal NARMADA JHABUA GRAMIN BANK(508515)
46 NIWAS MP-35-003-034-001/189
(MAJHGAON) 		1735003000NRG25100420240002968 10/04/2024 varendra 1735003WL000262 varendra 00697 BKID0NAMRGB 1944 1944 Processed 26/04/2024 519580219 varendra NARMADA JHABUA GRAMIN BANK(508515)
47 NIWAS MP-35-003-034-001/40-B
(MAJHGAON) 		1735003000NRG25100420240002969 10/04/2024 NANHE LAL 1735003WL000262 NANHE LAL 00697 BKID0NAMRGB 1944 1944 Processed 26/04/2024 519580219 NANHELAL STATE BANK OF INDIA(508548)
SubTotal 12800 12800
Total 63025 63025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_100424APB_FTO_7914 Central Bank Of India CBIN0281038 MANDLA 1610
2 NIWAS MP1735003_100424APB_FTO_7914 Indian Bank IDIB000H555 Hathitara 10815
3 NIWAS MP1735003_100424APB_FTO_7914 Indian Bank IDIB000M602 Maneri 24804
4 NIWAS MP1735003_100424APB_FTO_7914 State Bank of India SBIN0004641 NIWAS 10452
5 NIWAS MP1735003_100424APB_FTO_7914 India Post Payments Bank IPOS0000001 Mandla 600
6 NIWAS MP1735003_100424APB_FTO_7914 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 1944
7 NIWAS MP1735003_100424APB_FTO_7914 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 12800

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