Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_230822APB_FTO_350300
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-35-003-027-003/40
(AMGAWAN) 		1735003000NRG23230820220749426 23/08/2022 syama 1735003WL053424 syama 00048 BKID0009490 1200 1200 Processed 30/08/2022 710762827 syama BANK OF INDIA(508505)
SubTotal 1200 1200
2 NIWAS MP-35-003-005-003/100
(BHALWARA MAL) 		1735003000NRG23230820220749339 23/08/2022 CHAMAR SINGH 1735003WL053411 CHAMAR SINGH 00176 IDIB000H555 1428 1428 Processed 30/08/2022 710762827 CHAMARSINGH INDIAN BANK(607105)
3 NIWAS MP-35-003-005-003/121
(BHALWARA MAL) 		1735003000NRG23230820220749341 23/08/2022 KOMAL SINGH 1735003WL053411 KOMAL SINGH 00176 IDIB000H555 1428 1428 Processed 30/08/2022 710762827 KOMALSINGH INDIAN BANK(607105)
4 NIWAS MP-35-003-005-003/121
(BHALWARA MAL) 		1735003000NRG23230820220749342 23/08/2022 tilukiya bai 1735003WL053411 tilukiya bai 00176 IDIB000H555 1428 1428 Processed 30/08/2022 710762827 tilukiyabai INDIAN BANK(607105)
5 NIWAS MP-35-003-005-003/123
(BHALWARA MAL) 		1735003000NRG23230820220749350 23/08/2022 Ashish Yadav 1735003WL053412 Ashish Yadav 00176 IDIB000H555 1428 1428 Processed 30/08/2022 710762827 AshishYadav INDIAN BANK(607105)
6 NIWAS MP-35-003-005-003/123
(BHALWARA MAL) 		1735003000NRG23230820220749349 23/08/2022 KHUBBI LAL 1735003WL053412 KHUBBI LAL 00176 IDIB000H555 1428 1428 Processed 30/08/2022 710762827 KHUBBILAL INDIAN BANK(607105)
7 NIWAS MP-35-003-005-003/13
(BHALWARA MAL) 		1735003000NRG23230820220749344 23/08/2022 Dujiya bai 1735003WL053411 Dujiya bai 00176 IDIB000H555 1428 1428 Processed 30/08/2022 710762827 Dujiyabai INDIAN BANK(607105)
8 NIWAS MP-35-003-005-003/13
(BHALWARA MAL) 		1735003000NRG23230820220749343 23/08/2022 SEWARAM 1735003WL053411 SEWARAM 00176 IDIB000H555 1428 1428 Processed 30/08/2022 710762827 SEWARAM INDIAN BANK(607105)
9 NIWAS MP-35-003-005-003/212
(BHALWARA MAL) 		1735003000NRG23230820220749346 23/08/2022 Sumarti marko 1735003WL053411 Sumarti marko 00176 IDIB000H555 1428 1428 Processed 30/08/2022 710762827 Sumartimarko INDIAN BANK(607105)
10 NIWAS MP-35-003-005-003/26
(BHALWARA MAL) 		1735003000NRG23230820220749352 23/08/2022 kiran 1735003WL053412 kiran 00176 IDIB000H555 1428 1428 Processed 30/08/2022 710762827 kiran INDIAN BANK(607105)
11 NIWAS MP-35-003-005-003/26
(BHALWARA MAL) 		1735003000NRG23230820220749351 23/08/2022 SAMBHU LAL 1735003WL053412 SAMBHU LAL 00176 IDIB000H555 1428 1428 Processed 30/08/2022 710762827 SAMBHULAL STATE BANK OF INDIA(508548)
12 NIWAS MP-35-003-005-003/3-A
(BHALWARA MAL) 		1735003000NRG23230820220749354 23/08/2022 Besarti bai 1735003WL053412 Besarti bai 00176 IDIB000H555 1428 1428 Processed 30/08/2022 710762827 Besartibai INDIAN BANK(607105)
13 NIWAS MP-35-003-005-003/3-A
(BHALWARA MAL) 		1735003000NRG23230820220749353 23/08/2022 MIKU SINGH 1735003WL053412 MIKU SINGH 00176 IDIB000H555 1428 1428 Processed 30/08/2022 710762827 MIKUSINGH INDIAN BANK(607105)
14 NIWAS MP-35-003-005-003/38
(BHALWARA MAL) 		1735003000NRG23230820220749355 23/08/2022 HARDYA SiNGH 1735003WL053412 HARDYA SiNGH 00176 IDIB000H555 1428 1428 Processed 30/08/2022 710762827 HARDYASiNGH INDIAN BANK(607105)
15 NIWAS MP-35-003-005-003/56
(BHALWARA MAL) 		1735003000NRG23230820220749357 23/08/2022 hari singh 1735003WL053412 hari singh 00176 IDIB000H555 1428 1428 Processed 30/08/2022 710762827 harisingh INDIAN BANK(607105)
16 NIWAS MP-35-003-005-003/75
(BHALWARA MAL) 		1735003000NRG23230820220749348 23/08/2022 komal singh 1735003WL053411 komal singh 00176 IDIB000H555 1428 1428 Processed 30/08/2022 710762827 komalsingh INDIAN BANK(607105)
17 NIWAS MP-35-003-005-003/75
(BHALWARA MAL) 		1735003000NRG23230820220749347 23/08/2022 sumantri bai 1735003WL053411 sumantri bai 00176 IDIB000H555 1428 1428 Processed 30/08/2022 710762827 sumantribai INDIAN BANK(607105)
18 NIWAS MP-35-003-005-003/98
(BHALWARA MAL) 		1735003000NRG23230820220749360 23/08/2022 DROPATI 1735003WL053412 DROPATI 00176 IDIB000H555 1428 1428 Processed 30/08/2022 710762827 DROPATI INDIAN BANK(607105)
19 NIWAS MP-35-003-005-003/98
(BHALWARA MAL) 		1735003000NRG23230820220749359 23/08/2022 Pooran Singh 1735003WL053412 Pooran Singh 00176 IDIB000H555 1428 1428 Processed 30/08/2022 710762827 PooranSingh INDIAN BANK(607105)
20 NIWAS MP-35-003-011-003/248
(THANAMGAON) 		1735003000NRG23230820220749422 23/08/2022 nanbai 1735003WL053423 nanbai 00176 IDIB000H555 1428 1428 Processed 30/08/2022 710762827 nanbai INDIAN BANK(607105)
SubTotal 27132 27132
21 NIWAS MP-35-003-004-001/117
(JHURKI) 		1735003000NRG23230820220749379 23/08/2022 CHATTER SINGH 1735003WL053415 CHATTER SINGH 00176 IDIB000M602 2856 2856 Processed 30/08/2022 710762827 CHATTERSINGH INDIAN BANK(607105)
22 NIWAS MP-35-003-004-001/151
(JHURKI) 		1735003000NRG23230820220749370 23/08/2022 LAMIYA BAI 1735003WL053414 LAMIYA BAI 00176 IDIB000M602 2856 2856 Processed 30/08/2022 710762827 LAMIYABAI INDIAN BANK(607105)
23 NIWAS MP-35-003-004-001/187
(JHURKI) 		1735003000NRG23230820220749361 23/08/2022 thallu lal 1735003WL053413 thallu lal 00176 IDIB000M602 2856 2856 Processed 30/08/2022 710762827 thallulal INDIAN BANK(607105)
24 NIWAS MP-35-003-004-001/20
(JHURKI) 		1735003000NRG23230820220749380 23/08/2022 Kashi ram 1735003WL053415 Kashi ram 00176 IDIB000M602 2856 2856 Processed 30/08/2022 710762827 Kashiram INDIAN BANK(607105)
25 NIWAS MP-35-003-004-001/233
(JHURKI) 		1735003000NRG23230820220749371 23/08/2022 VISHAL SINGH 1735003WL053414 VISHAL SINGH 00176 IDIB000M602 2856 2856 Processed 30/08/2022 710762827 VISHALSINGH INDIAN BANK(607105)
26 NIWAS MP-35-003-004-001/247
(JHURKI) 		1735003000NRG23230820220749381 23/08/2022 suresh kumar 1735003WL053415 suresh kumar 00176 IDIB000M602 2856 2856 Processed 30/08/2022 710762827 sureshkumar INDIAN BANK(607105)
27 NIWAS MP-35-003-004-001/285
(JHURKI) 		1735003000NRG23230820220749373 23/08/2022 CHAIN SINGH 1735003WL053414 CHAIN SINGH 00176 IDIB000M602 2856 2856 Processed 30/08/2022 710762827 CHAINSINGH INDIAN BANK(607105)
28 NIWAS MP-35-003-004-001/291
(JHURKI) 		1735003000NRG23230820220749364 23/08/2022 DEV SINGH 1735003WL053413 DEV SINGH 00176 IDIB000M602 2856 2856 Processed 30/08/2022 710762827 DEVSINGH INDIAN BANK(607105)
29 NIWAS MP-35-003-004-001/298
(JHURKI) 		1735003000NRG23230820220749366 23/08/2022 RAJJU LAL 1735003WL053413 RAJJU LAL 00176 IDIB000M602 2856 2856 Processed 30/08/2022 710762827 RAJJULAL INDIAN BANK(607105)
30 NIWAS MP-35-003-004-001/60
(JHURKI) 		1735003000NRG23230820220749382 23/08/2022 Lotan singh 1735003WL053415 Lotan singh 00176 IDIB000M602 2856 2856 Processed 30/08/2022 710762827 Lotansingh INDIAN BANK(607105)
31 NIWAS MP-35-003-004-001/78
(JHURKI) 		1735003000NRG23230820220749369 23/08/2022 GINDO BAI 1735003WL053413 GINDO BAI 00176 IDIB000M602 2856 2856 Processed 30/08/2022 710762827 GINDOBAI INDIAN BANK(607105)
32 NIWAS MP-35-003-004-001/79-A
(JHURKI) 		1735003000NRG23230820220749376 23/08/2022 SAKHIYA BAI 1735003WL053414 SAKHIYA BAI 00176 IDIB000M602 2856 2856 Processed 30/08/2022 710762827 SAKHIYABAI INDIAN BANK(607105)
33 NIWAS MP-35-003-004-001/98
(JHURKI) 		1735003000NRG23230820220749384 23/08/2022 NONA BAI 1735003WL053415 NONA BAI 00176 IDIB000M602 2856 2856 Processed 30/08/2022 710762827 NONABAI INDIAN BANK(607105)
34 NIWAS MP-35-003-035-003/181
(PONDI) 		1735003000NRG23230820220749415 23/08/2022 MOHAN LAL 1735003WL053421 MOHAN LAL 00176 IDIB000M602 3264 3264 Processed 30/08/2022 710762827 MOHANLAL INDIAN BANK(607105)
SubTotal 40392 40392
35 NIWAS MP-35-003-022-003/124
(SARASWAHI RAI) 		1735003000NRG23230820220749417 23/08/2022 DEV SINGH 1735003WL053422 DEV SINGH 00415 SBIN0004641 1020 1020 Processed 30/08/2022 710762827 DEVSINGH STATE BANK OF INDIA(508548)
36 NIWAS MP-35-003-022-003/124
(SARASWAHI RAI) 		1735003000NRG23230820220749418 23/08/2022 SAMPATIYA BAI 1735003WL053422 SAMPATIYA BAI 00415 SBIN0004641 816 816 Processed 30/08/2022 710762827 SAMPATIYABAI STATE BANK OF INDIA(508548)
37 NIWAS MP-35-003-022-003/2
(SARASWAHI RAI) 		1735003000NRG23230820220749420 23/08/2022 RAJ KUMARI 1735003WL053422 RAJ KUMARI 00415 SBIN0004641 1224 1224 Processed 30/08/2022 710762827 RAJKUMARI STATE BANK OF INDIA(508548)
38 NIWAS MP-35-003-022-003/3
(SARASWAHI RAI) 		1735003000NRG23230820220749421 23/08/2022 SHYAM BAI 1735003WL053422 SHYAM BAI 00415 SBIN0004641 1020 1020 Processed 30/08/2022 710762827 SHYAMBAI STATE BANK OF INDIA(508548)
39 NIWAS MP-35-003-027-002/29
(AMGAWAN) 		1735003027NRG23220820220749084 23/08/2022 surendra 1735003027WL053348 surendra 00415 SBIN0004641 1400 1400 Processed 30/08/2022 710762827 surendra STATE BANK OF INDIA(508548)
40 NIWAS MP-35-003-027-002/56
(AMGAWAN) 		1735003027NRG23220820220749086 23/08/2022 SHIVCHARAN 1735003027WL053348 SHIVCHARAN 00415 SBIN0004641 1400 1400 Processed 30/08/2022 710762827 SHIVCHARAN STATE BANK OF INDIA(508548)
41 NIWAS MP-35-003-027-003/9
(AMGAWAN) 		1735003000NRG23230820220749427 23/08/2022 maya 1735003WL053424 maya 00415 SBIN0004641 1200 1200 Processed 30/08/2022 710762827 maya STATE BANK OF INDIA(508548)
SubTotal 8080 8080
42 NIWAS MP-35-003-026-002/24
(BISORA) 		1735003000NRG23230820220749578 23/08/2022 dropati 1735003WL053463 dropati 00697 BKID0NAMRGB 1140 1140 Processed 30/08/2022 710762827 dropati NARMADA JHABUA GRAMIN BANK(508515)
43 NIWAS MP-35-003-034-001/126
(MAJHGAON) 		1735003000NRG23230820220749385 23/08/2022 SAJU 1735003WL053416 SAJU 00697 BKID0NAMRGB 1428 1428 Processed 30/08/2022 710762827 SAJU NARMADA JHABUA GRAMIN BANK(508515)
44 NIWAS MP-35-003-034-001/150
(MAJHGAON) 		1735003000NRG23230820220749391 23/08/2022 KUNNTI BAB 1735003WL053416 KUNNTI BAB 00697 BKID0NAMRGB 1428 1428 Processed 30/08/2022 710762827 KUNNTIBAB NARMADA JHABUA GRAMIN BANK(508515)
45 NIWAS MP-35-003-034-001/150
(MAJHGAON) 		1735003000NRG23230820220749390 23/08/2022 SIVKUMAR 1735003WL053416 SIVKUMAR 00697 BKID0NAMRGB 1428 1428 Processed 30/08/2022 710762827 SIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
46 NIWAS MP-35-003-034-001/317
(MAJHGAON) 		1735003000NRG23230820220749392 23/08/2022 churaman maravi 1735003WL053416 churaman maravi 00697 BKID0NAMRGB 1428 1428 Processed 30/08/2022 710762827 churamanmaravi NARMADA JHABUA GRAMIN BANK(508515)
47 NIWAS MP-35-003-034-001/317
(MAJHGAON) 		1735003000NRG23230820220749393 23/08/2022 rajkumar 1735003WL053416 rajkumar 00697 BKID0NAMRGB 1428 1428 Processed 30/08/2022 710762827 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
48 NIWAS MP-35-003-034-001/68
(MAJHGAON) 		1735003000NRG23230820220749395 23/08/2022 gulab 1735003WL053416 gulab 00697 BKID0NAMRGB 1428 1428 Processed 30/08/2022 710762827 gulab JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 9708 9708
Total 86512 86512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_230822APB_FTO_350300 Bank of India BKID0009490 Bijadandi 1200
2 NIWAS MP1735003_230822APB_FTO_350300 Indian Bank IDIB000H555 Hathitara 27132
3 NIWAS MP1735003_230822APB_FTO_350300 Indian Bank IDIB000M602 Maneri 40392
4 NIWAS MP1735003_230822APB_FTO_350300 State Bank of India SBIN0004641 NIWAS 8080
5 NIWAS MP1735003_230822APB_FTO_350300 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 9708

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