Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:07:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_300923FTO_296430
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 MAWAI MP-35-009-008-002/138-A
(SINGHOURI) 		1735009000NRG24300920230699993 30/09/2023 PARDESHI 1735009WL043593 PARDESHI 00045 BARB0JABALP 1400 1400 Processed 09/11/2023 294851986 PARDESHI (000000)
SubTotal 1400 1400
2 MAWAI MP-35-009-021-001/43
(DEORI DADAR) 		1735009000NRG24300920230699600 30/09/2023 mohan 1735009WL043578 mohan 00089 CBIN0281297 1050 1050 Processed 09/11/2023 294851986 mohan (000000)
3 MAWAI MP-35-009-021-001/92
(DEORI DADAR) 		1735009000NRG24300920230699617 30/09/2023 mansingh 1735009WL043578 mansingh 00089 CBIN0281297 1050 1050 Processed 09/11/2023 294851986 mansingh (000000)
SubTotal 2100 2100
4 MAWAI MP-35-009-027-003/111
(SARASDOLI) 		1735009027NRG24300920230698926 30/09/2023 rade singh 1735009027WL043537 rade singh 00089 CBIN0281548 1540 1540 Processed 09/11/2023 294851986 radesingh (000000)
5 MAWAI MP-35-009-027-003/25
(SARASDOLI) 		1735009027NRG24300920230698928 30/09/2023 bhoi 1735009027WL043537 bhoi 00089 CBIN0281548 1540 1540 Processed 09/11/2023 294851986 bhoi (000000)
6 MAWAI MP-35-009-027-004/29
(SARASDOLI) 		1735009027NRG24300920230698932 30/09/2023 pancham das 1735009027WL043537 pancham das 00089 CBIN0281548 1540 1540 Processed 09/11/2023 294851986 panchamdas (000000)
7 MAWAI MP-35-009-027-004/41
(SARASDOLI) 		1735009000NRG24300920230700043 30/09/2023 Somti Dhurwey 1735009WL043596 Somti Dhurwey 00089 CBIN0281548 2640 2640 Processed 09/11/2023 294851986 SomtiDhurwey (000000)
SubTotal 7260 7260
8 MAWAI MP-35-009-034-001/166
(GHONTA) 		1735009000NRG24300920230699695 30/09/2023 aakal das 1735009WL043582 aakal das 00089 CBIN0282086 1326 1326 Processed 09/11/2023 294851986 aakaldas (000000)
9 MAWAI MP-35-009-034-001/61
(GHONTA) 		1735009000NRG24300920230699717 30/09/2023 Manisha 1735009WL043582 Manisha 00089 CBIN0282086 663 663 Processed 09/11/2023 294851986 Manisha (000000)
10 MAWAI MP-35-009-034-001/65
(GHONTA) 		1735009000NRG24300920230699719 30/09/2023 Manoj Das Tandiya 1735009WL043582 Manoj Das Tandiya 00089 CBIN0282086 1326 1326 Processed 09/11/2023 294851986 ManojDasTandiya (000000)
11 MAWAI MP-35-009-036-001/162
(PARSEL) 		1735009000NRG24300920230699735 30/09/2023 JANIYA BAI 1735009WL043583 JANIYA BAI 00089 CBIN0282086 612 612 Processed 09/11/2023 294851986 JANIYABAI (000000)
12 MAWAI MP-35-009-036-001/32
(PARSEL) 		1735009000NRG24300920230699739 30/09/2023 AGHAN 1735009WL043583 AGHAN 00089 CBIN0282086 612 612 Processed 09/11/2023 294851986 AGHAN (000000)
SubTotal 4539 4539
13 MAWAI MP-35-009-008-003/29-A
(SINGHOURI) 		1735009000NRG24300920230700015 30/09/2023 shyamkali 1735009WL043593 shyamkali 00415 SBIN0013652 1000 1000 Processed 09/11/2023 294851986 shyamkali (000000)
14 MAWAI MP-35-009-008-003/44-A
(SINGHOURI) 		1735009000NRG24300920230700022 30/09/2023 NILU BAI 1735009WL043593 NILU BAI 00415 SBIN0013652 600 600 Processed 09/11/2023 294851986 NILUBAI (000000)
15 MAWAI MP-35-009-034-001/152
(GHONTA) 		1735009000NRG24300920230699689 30/09/2023 radhe das 1735009WL043582 radhe das 00415 SBIN0013652 884 884 Processed 09/11/2023 294851986 radhedas (000000)
16 MAWAI MP-35-009-034-001/16
(GHONTA) 		1735009000NRG24300920230699692 30/09/2023 govind das 1735009WL043582 govind das 00415 SBIN0013652 1326 1326 Processed 09/11/2023 294851986 govinddas (000000)
17 MAWAI MP-35-009-034-001/245
(GHONTA) 		1735009000NRG24300920230699703 30/09/2023 buddan bai 1735009WL043582 buddan bai 00415 SBIN0013652 1326 1326 Processed 09/11/2023 294851986 buddanbai (000000)
18 MAWAI MP-35-009-034-001/99
(GHONTA) 		1735009000NRG24300920230699722 30/09/2023 ajay 1735009WL043582 ajay 00415 SBIN0013652 884 884 Processed 09/11/2023 294851986 ajay (000000)
SubTotal 6020 6020
19 MAWAI MP-35-009-008-003/104
(SINGHOURI) 		1735009000NRG24300920230699994 30/09/2023 pratap 1735009WL043593 pratap 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 294851986 pratap (000000)
20 MAWAI MP-35-009-008-003/172
(SINGHOURI) 		1735009000NRG24300920230700006 30/09/2023 dhinehs kumar 1735009WL043593 dhinehs kumar 00697 BKID0MG1341 1000 1000 Processed 09/11/2023 294851986 dhinehskumar (000000)
21 MAWAI MP-35-009-008-003/401
(SINGHOURI) 		1735009000NRG24300920230700018 30/09/2023 umesh kumaj 1735009WL043593 umesh kumaj 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 294851986 umeshkumaj (000000)
22 MAWAI MP-35-009-008-003/91-A
(SINGHOURI) 		1735009000NRG24300920230700032 30/09/2023 KAMLESH AYAM 1735009WL043593 KAMLESH AYAM 00697 BKID0MG1341 600 600 Processed 09/11/2023 294851986 KAMLESHAYAM (000000)
23 MAWAI MP-35-009-010-001/148-B
(SAMNAPUR) 		1735009000NRG24300920230699748 30/09/2023 ram kumar 1735009WL043584 ram kumar 00697 BKID0MG1341 3000 3000 Processed 09/11/2023 294851986 ramkumar (000000)
24 MAWAI MP-35-009-021-001/133-A
(DEORI DADAR) 		1735009000NRG24300920230699572 30/09/2023 Mansingh 1735009WL043578 Mansingh 00697 BKID0MG1341 1050 1050 Processed 09/11/2023 294851986 Mansingh (000000)
SubTotal 8450 8450
Total 29769 29769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_300923FTO_296430 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1400
2 MAWAI MP1735009_300923FTO_296430 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 2100
3 MAWAI MP1735009_300923FTO_296430 Central Bank Of India CBIN0281548 MAWAI 7260
4 MAWAI MP1735009_300923FTO_296430 Central Bank Of India CBIN0282086 SIJHORA 4539
5 MAWAI MP1735009_300923FTO_296430 State Bank of India SBIN0013652 Bichhiya Ryt 6020
6 MAWAI MP1735009_300923FTO_296430 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 8450

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