Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:41:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_240523APB_FTO_55985
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 MANDLA MP-35-004-013-001/2005
(JANTIPUR) 		1735004013NRG24240520230131499 24/05/2023 VISHAWJEET PATEL 1735004013WL006686 VISHAWJEET PATEL 00045 BARB0MANDLA 1140 1140 Processed 30/05/2023 050380034 VISHAWJEETPATEL UNION BANK OF INDIA(508500)
SubTotal 1140 1140
2 MANDLA MP-35-004-013-001/1843
(JANTIPUR) 		1735004013NRG24240520230131496 24/05/2023 OMPRAKASH 1735004013WL006686 OMPRAKASH 00048 BKID0009485 1140 1140 Processed 30/05/2023 050380034 OMPRAKASH BANK OF INDIA(508505)
3 MANDLA MP-35-004-042-001/145
(LINGA MAL) 		1735004000NRG24240520230132195 24/05/2023 malti 1735004WL006694 malti 00048 BKID0009485 1140 1140 Processed 30/05/2023 050380034 malti BANK OF INDIA(508505)
4 MANDLA MP-35-004-042-001/150
(LINGA MAL) 		1735004000NRG24240520230132196 24/05/2023 CHETAN JHARIYA 1735004WL006694 CHETAN JHARIYA 00048 BKID0009485 1140 1140 Processed 30/05/2023 050380034 CHETANJHARIYA BANK OF INDIA(508505)
5 MANDLA MP-35-004-042-001/217-A
(LINGA MAL) 		1735004000NRG24240520230132204 24/05/2023 Komal prasad 1735004WL006694 Komal prasad 00048 BKID0009485 1140 1140 Processed 30/05/2023 050380034 Komalprasad BANK OF INDIA(508505)
6 MANDLA MP-35-004-042-001/313
(LINGA MAL) 		1735004000NRG24240520230132211 24/05/2023 DASSU LAL JHARIYA 1735004WL006694 DASSU LAL JHARIYA 00048 BKID0009485 1140 1140 Processed 30/05/2023 050380034 DASSULALJHARIYA STATE BANK OF INDIA(508548)
7 MANDLA MP-35-004-073-001/210
(MOHGAONCHAK) 		1735004000NRG24240520230132221 24/05/2023 chote Lal maravi 1735004WL006695 chote Lal maravi 00048 BKID0009485 1200 1200 Processed 30/05/2023 050380034 choteLalmaravi BANK OF INDIA(508505)
SubTotal 6900 6900
8 MANDLA MP-35-004-013-001/1222
(JANTIPUR) 		1735004013NRG24240520230131088 24/05/2023 Sunita 1735004013WL006679 Sunita 00089 CBIN0281038 1140 1140 Processed 30/05/2023 050380034 Sunita CENTRAL BANK OF INDIA(607115)
9 MANDLA MP-35-004-013-001/1530
(JANTIPUR) 		1735004013NRG24240520230131494 24/05/2023 RADHE 1735004013WL006686 RADHE 00089 CBIN0281038 1200 1200 Processed 30/05/2023 050380034 RADHE CENTRAL BANK OF INDIA(607115)
10 MANDLA MP-35-004-013-001/1572
(JANTIPUR) 		1735004013NRG24240520230131495 24/05/2023 jageshwar patel 1735004013WL006686 jageshwar patel 00089 CBIN0281038 190 190 Processed 30/05/2023 050380034 jageshwarpatel CENTRAL BANK OF INDIA(607115)
11 MANDLA MP-35-004-013-001/160-A
(JANTIPUR) 		1735004013NRG24240520230131089 24/05/2023 Sukhlal 1735004013WL006679 Sukhlal 00089 CBIN0281038 1140 1140 Processed 30/05/2023 050380034 Sukhlal PUNJAB NATIONAL BANK(508568)
12 MANDLA MP-35-004-013-001/1903
(JANTIPUR) 		1735004013NRG24240520230131497 24/05/2023 SUMMA BAI PATEL 1735004013WL006686 SUMMA BAI PATEL 00089 CBIN0281038 1200 1200 Processed 30/05/2023 050380034 SUMMABAIPATEL CENTRAL BANK OF INDIA(607115)
13 MANDLA MP-35-004-013-001/244
(JANTIPUR) 		1735004013NRG24240520230131500 24/05/2023 randayal 1735004013WL006686 randayal 00089 CBIN0281038 1140 1140 Processed 30/05/2023 050380034 randayal CENTRAL BANK OF INDIA(607115)
14 MANDLA MP-35-004-042-001/216
(LINGA MAL) 		1735004000NRG24240520230132203 24/05/2023 Raghunandan prasad 1735004WL006694 Raghunandan prasad 00089 CBIN0281038 1140 1140 Processed 30/05/2023 050380034 Raghunandanprasad CENTRAL BANK OF INDIA(607115)
15 MANDLA MP-35-004-073-001/124-B
(MOHGAONCHAK) 		1735004000NRG24240520230132217 24/05/2023 jham singh 1735004WL006695 jham singh 00089 CBIN0281038 1200 1200 Processed 30/05/2023 050380034 jhamsingh STATE BANK OF INDIA(508548)
16 MANDLA MP-35-004-073-003/86-A
(MOHGAONCHAK) 		1735004000NRG24240520230132231 24/05/2023 banshi lal 1735004WL006695 banshi lal 00089 CBIN0281038 1200 1200 Processed 30/05/2023 050380034 banshilal CENTRAL BANK OF INDIA(607115)
SubTotal 9550 9550
17 MANDLA MP-35-004-013-001/1992
(JANTIPUR) 		1735004013NRG24240520230131498 24/05/2023 DEELAN PATEL 1735004013WL006686 DEELAN PATEL 00415 SBIN0000421 1140 1140 Processed 30/05/2023 050380034 DEELANPATEL STATE BANK OF INDIA(508548)
18 MANDLA MP-35-004-013-001/2006
(JANTIPUR) 		1735004013NRG24240520230131090 24/05/2023 PAWAN KUMAR PATEL 1735004013WL006679 PAWAN KUMAR PATEL 00415 SBIN0000421 1140 1140 Processed 30/05/2023 050380034 PAWANKUMARPATEL STATE BANK OF INDIA(508548)
19 MANDLA MP-35-004-042-001/12
(LINGA MAL) 		1735004000NRG24240520230132188 24/05/2023 DURGI 1735004WL006694 DURGI 00415 SBIN0000421 1140 1140 Processed 30/05/2023 050380034 DURGI STATE BANK OF INDIA(508548)
20 MANDLA MP-35-004-042-001/121
(LINGA MAL) 		1735004000NRG24240520230132190 24/05/2023 DINESH 1735004WL006694 DINESH 00415 SBIN0000421 1140 1140 Processed 30/05/2023 050380034 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDLA MP-35-004-042-001/128
(LINGA MAL) 		1735004000NRG24240520230132193 24/05/2023 Dharmi bai 1735004WL006694 Dharmi bai 00415 SBIN0000421 1140 1140 Processed 30/05/2023 050380034 Dharmibai STATE BANK OF INDIA(508548)
22 MANDLA MP-35-004-042-001/135
(LINGA MAL) 		1735004000NRG24240520230132194 24/05/2023 ASHOK 1735004WL006694 ASHOK 00415 SBIN0000421 1140 1140 Processed 30/05/2023 050380034 ASHOK STATE BANK OF INDIA(508548)
23 MANDLA MP-35-004-042-001/181
(LINGA MAL) 		1735004000NRG24240520230132197 24/05/2023 Geeta 1735004WL006694 Geeta 00415 SBIN0000421 1140 1140 Processed 30/05/2023 050380034 Geeta STATE BANK OF INDIA(508548)
24 MANDLA MP-35-004-042-001/199
(LINGA MAL) 		1735004000NRG24240520230132198 24/05/2023 DEVI DAS 1735004WL006694 DEVI DAS 00415 SBIN0000421 1140 1140 Processed 30/05/2023 050380034 DEVIDAS STATE BANK OF INDIA(508548)
25 MANDLA MP-35-004-042-001/207-A
(LINGA MAL) 		1735004000NRG24240520230132200 24/05/2023 RADHA BAI 1735004WL006694 RADHA BAI 00415 SBIN0000421 1140 1140 Processed 30/05/2023 050380034 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANDLA MP-35-004-042-001/216
(LINGA MAL) 		1735004000NRG24240520230132202 24/05/2023 BINDU 1735004WL006694 BINDU 00415 SBIN0000421 1140 1140 Processed 30/05/2023 050380034 BINDU STATE BANK OF INDIA(508548)
27 MANDLA MP-35-004-042-001/217-A
(LINGA MAL) 		1735004000NRG24240520230132205 24/05/2023 URMILA JHARIYA 1735004WL006694 URMILA JHARIYA 00415 SBIN0000421 1140 1140 Processed 30/05/2023 050380034 URMILAJHARIYA STATE BANK OF INDIA(508548)
28 MANDLA MP-35-004-042-001/231
(LINGA MAL) 		1735004000NRG24240520230132206 24/05/2023 BITTO BAI 1735004WL006694 BITTO BAI 00415 SBIN0000421 1140 1140 Processed 30/05/2023 050380034 BITTOBAI STATE BANK OF INDIA(508548)
29 MANDLA MP-35-004-042-001/233
(LINGA MAL) 		1735004000NRG24240520230132207 24/05/2023 RADHA 1735004WL006694 RADHA 00415 SBIN0000421 1140 1140 Processed 30/05/2023 050380034 RADHA UCO BANK(607066)
30 MANDLA MP-35-004-042-001/248
(LINGA MAL) 		1735004000NRG24240520230132209 24/05/2023 SUSHIL 1735004WL006694 SUSHIL 00415 SBIN0000421 1140 1140 Processed 30/05/2023 050380034 SUSHIL STATE BANK OF INDIA(508548)
31 MANDLA MP-35-004-042-001/313
(LINGA MAL) 		1735004000NRG24240520230132212 24/05/2023 suman 1735004WL006694 suman 00415 SBIN0000421 1140 1140 Processed 30/05/2023 050380034 suman STATE BANK OF INDIA(508548)
32 MANDLA MP-35-004-042-001/331
(LINGA MAL) 		1735004000NRG24240520230132215 24/05/2023 haka band 1735004WL006694 haka band 00415 SBIN0000421 1140 1140 Processed 30/05/2023 050380034 hakaband STATE BANK OF INDIA(508548)
33 MANDLA MP-35-004-042-001/89
(LINGA MAL) 		1735004000NRG24240520230132216 24/05/2023 Urmila bai 1735004WL006694 Urmila bai 00415 SBIN0000421 1140 1140 Processed 30/05/2023 050380034 Urmilabai STATE BANK OF INDIA(508548)
34 MANDLA MP-35-004-073-001/187-A
(MOHGAONCHAK) 		1735004000NRG24240520230132219 24/05/2023 dulli bai 1735004WL006695 dulli bai 00415 SBIN0000421 600 600 Processed 30/05/2023 050380034 dullibai STATE BANK OF INDIA(508548)
35 MANDLA MP-35-004-073-001/187-A
(MOHGAONCHAK) 		1735004000NRG24240520230132218 24/05/2023 raju yadav 1735004WL006695 raju yadav 00415 SBIN0000421 2400 2400 Processed 30/05/2023 050380034 rajuyadav STATE BANK OF INDIA(508548)
36 MANDLA MP-35-004-073-001/210
(MOHGAONCHAK) 		1735004000NRG24240520230132220 24/05/2023 shanker lal 1735004WL006695 shanker lal 00415 SBIN0000421 1200 1200 Processed 30/05/2023 050380034 shankerlal STATE BANK OF INDIA(508548)
37 MANDLA MP-35-004-073-002/243-A
(MOHGAONCHAK) 		1735004000NRG24240520230132222 24/05/2023 saraswari yadav 1735004WL006695 saraswari yadav 00415 SBIN0000421 1200 1200 Processed 30/05/2023 050380034 saraswariyadav STATE BANK OF INDIA(508548)
38 MANDLA MP-35-004-073-002/262
(MOHGAONCHAK) 		1735004000NRG24240520230132223 24/05/2023 SAROJ 1735004WL006695 SAROJ 00415 SBIN0000421 2400 2400 Processed 30/05/2023 050380034 SAROJ STATE BANK OF INDIA(508548)
39 MANDLA MP-35-004-073-002/292
(MOHGAONCHAK) 		1735004000NRG24240520230132225 24/05/2023 sukhchain 1735004WL006695 sukhchain 00415 SBIN0000421 2400 2400 Processed 30/05/2023 050380034 sukhchain STATE BANK OF INDIA(508548)
40 MANDLA MP-35-004-073-002/294
(MOHGAONCHAK) 		1735004000NRG24240520230132226 24/05/2023 bhagavat 1735004WL006695 bhagavat 00415 SBIN0000421 400 400 Processed 30/05/2023 050380034 bhagavat STATE BANK OF INDIA(508548)
41 MANDLA MP-35-004-073-002/294-B
(MOHGAONCHAK) 		1735004000NRG24240520230132227 24/05/2023 dinesh kumar nanda 1735004WL006695 dinesh kumar nanda 00415 SBIN0000421 1000 1000 Processed 30/05/2023 050380034 dineshkumarnanda STATE BANK OF INDIA(508548)
42 MANDLA MP-35-004-073-003/86-A
(MOHGAONCHAK) 		1735004000NRG24240520230132232 24/05/2023 sarasvati 1735004WL006695 sarasvati 00415 SBIN0000421 1200 1200 Processed 30/05/2023 050380034 sarasvati STATE BANK OF INDIA(508548)
SubTotal 32180 32180
43 MANDLA MP-35-004-042-001/202
(LINGA MAL) 		1735004000NRG24240520230132199 24/05/2023 AMBIKA 1735004WL006694 AMBIKA 00415 SBIN0030392 1140 1140 Processed 30/05/2023 050380034 AMBIKA STATE BANK OF INDIA(508548)
44 MANDLA MP-35-004-042-001/245
(LINGA MAL) 		1735004000NRG24240520230132208 24/05/2023 MYARAM 1735004WL006694 MYARAM 00415 SBIN0030392 1140 1140 Processed 30/05/2023 050380034 MYARAM STATE BANK OF INDIA(508548)
45 MANDLA MP-35-004-073-002/281
(MOHGAONCHAK) 		1735004000NRG24240520230132224 24/05/2023 GYANI LAL 1735004WL006695 GYANI LAL 00415 SBIN0030392 1000 1000 Processed 30/05/2023 050380034 GYANILAL STATE BANK OF INDIA(508548)
46 MANDLA MP-35-004-073-003/35
(MOHGAONCHAK) 		1735004000NRG24240520230132228 24/05/2023 jugal kishore 1735004WL006695 jugal kishore 00415 SBIN0030392 1200 1200 Processed 30/05/2023 050380034 jugalkishore STATE BANK OF INDIA(508548)
47 MANDLA MP-35-004-073-003/50
(MOHGAONCHAK) 		1735004000NRG24240520230132229 24/05/2023 prakash 1735004WL006695 prakash 00415 SBIN0030392 1200 1200 Processed 30/05/2023 050380034 prakash STATE BANK OF INDIA(508548)
48 MANDLA MP-35-004-073-003/80
(MOHGAONCHAK) 		1735004000NRG24240520230132230 24/05/2023 mangal 1735004WL006695 mangal 00415 SBIN0030392 1200 1200 Processed 30/05/2023 050380034 mangal CENTRAL BANK OF INDIA(607115)
49 MANDLA MP-35-004-073-003/95
(MOHGAONCHAK) 		1735004000NRG24240520230132233 24/05/2023 vishnu 1735004WL006695 vishnu 00415 SBIN0030392 1200 1200 Processed 30/05/2023 050380034 vishnu STATE BANK OF INDIA(508548)
SubTotal 8080 8080
50 MANDLA MP-35-004-042-001/120
(LINGA MAL) 		1735004000NRG24240520230132189 24/05/2023 Bheemshankar 1735004WL006694 Bheemshankar 00462 UCBA0003083 1140 1140 Processed 30/05/2023 050380034 Bheemshankar UCO BANK(607066)
51 MANDLA MP-35-004-042-001/126
(LINGA MAL) 		1735004000NRG24240520230132191 24/05/2023 gulabvati markam 1735004WL006694 gulabvati markam 00462 UCBA0003083 1140 1140 Processed 30/05/2023 050380034 gulabvatimarkam UCO BANK(607066)
52 MANDLA MP-35-004-042-001/261
(LINGA MAL) 		1735004000NRG24240520230132210 24/05/2023 Madhu bai 1735004WL006694 Madhu bai 00462 UCBA0003083 1140 1140 Processed 30/05/2023 050380034 Madhubai UCO BANK(607066)
53 MANDLA MP-35-004-042-001/318
(LINGA MAL) 		1735004000NRG24240520230132213 24/05/2023 MITHLA BAI 1735004WL006694 MITHLA BAI 00462 UCBA0003083 1140 1140 Processed 30/05/2023 050380034 MITHLABAI UCO BANK(607066)
54 MANDLA MP-35-004-042-001/32
(LINGA MAL) 		1735004000NRG24240520230132214 24/05/2023 NIRMILA BAI JHARIYA 1735004WL006694 NIRMILA BAI JHARIYA 00462 UCBA0003083 1140 1140 Processed 30/05/2023 050380034 NIRMILABAIJHARIYA UCO BANK(607066)
SubTotal 5700 5700
55 MANDLA MP-35-004-013-001/63-A
(JANTIPUR) 		1735004013NRG24240520230131091 24/05/2023 PUSHPA BAI 1735004013WL006679 PUSHPA BAI 00468 UBIN0541885 1140 1140 Processed 30/05/2023 050380034 PUSHPABAI UNION BANK OF INDIA(508500)
SubTotal 1140 1140
56 MANDLA MP-35-004-042-001/21-B
(LINGA MAL) 		1735004000NRG24240520230132201 24/05/2023 Manisha 1735004WL006694 Manisha 00691 IPOS0000001 1140 1140 Processed 30/05/2023 050380034 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
Total 65830 65830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_240523APB_FTO_55985 Bank of Baroda BARB0MANDLA Mandla MP 1140
2 MANDLA MP1735004_240523APB_FTO_55985 Bank of India BKID0009485 MANDLA 6900
3 MANDLA MP1735004_240523APB_FTO_55985 Central Bank Of India CBIN0281038 MANDLA 9550
4 MANDLA MP1735004_240523APB_FTO_55985 State Bank of India SBIN0000421 MANDLA 32180
5 MANDLA MP1735004_240523APB_FTO_55985 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 8080
6 MANDLA MP1735004_240523APB_FTO_55985 UCO Bank UCBA0003083 MANDLA 5700
7 MANDLA MP1735004_240523APB_FTO_55985 Union Bank of India UBIN0541885 MANDLA 1140
8 MANDLA MP1735004_240523APB_FTO_55985 India Post Payments Bank IPOS0000001 Mandla 1140

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