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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_200723FTO_178339
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-35-009-010-001/104-A
(SAMNAPUR) 		1735009000NRG24200720230542327 20/07/2023 ram bai 1735009WL028198 ram bai 00089 CBIN0281297 3300 3300 Processed 28/07/2023 209311753 rambai (000000)
2 MAWAI MP-35-009-010-001/212
(SAMNAPUR) 		1735009000NRG24200720230542339 20/07/2023 Saniya 1735009WL028198 Saniya 00089 CBIN0281297 1540 1540 Processed 28/07/2023 209311753 Saniya (000000)
SubTotal 4840 4840
3 MAWAI MP-35-009-023-002/55
(DHANGAON) 		1735009023NRG24200720230540056 20/07/2023 nanu singh 1735009023WL028027 nanu singh 00089 CBIN0281548 3315 3315 Processed 28/07/2023 209311753 nanusingh (000000)
4 MAWAI MP-35-009-023-004/53
(DHANGAON) 		1735009023NRG24200720230540058 20/07/2023 Dheeru 1735009023WL028027 Dheeru 00089 CBIN0281548 3225 3225 Processed 28/07/2023 209311753 Dheeru (000000)
5 MAWAI MP-35-009-028-001/111-B
(MAWAI) 		1735009028NRG24200720230540637 20/07/2023 sarvan 1735009028WL028093 sarvan 00089 CBIN0281548 220 220 Processed 28/07/2023 209311753 sarvan (000000)
6 MAWAI MP-35-009-039-001/313-A
(AMWAR) 		1735009000NRG24200720230542291 20/07/2023 runiya bai 1735009WL028192 runiya bai 00089 CBIN0281548 2420 2420 Processed 28/07/2023 209311753 runiyabai (000000)
7 MAWAI MP-35-009-039-002/100-A
(AMWAR) 		1735009000NRG24200720230542302 20/07/2023 cheti bai 1735009WL028193 cheti bai 00089 CBIN0281548 2420 2420 Processed 28/07/2023 209311753 chetibai (000000)
8 MAWAI MP-35-009-039-002/60-A
(AMWAR) 		1735009000NRG24200720230542304 20/07/2023 sarita 1735009WL028193 sarita 00089 CBIN0281548 2420 2420 Processed 28/07/2023 209311753 sarita (000000)
9 MAWAI MP-35-009-042-001/305
(KHALOUDI) 		1735009042NRG24200720230539882 20/07/2023 samli bai 1735009042WL027987 samli bai 00089 CBIN0281548 3060 3060 Processed 28/07/2023 209311753 samlibai (000000)
10 MAWAI MP-35-009-042-001/305
(KHALOUDI) 		1735009042NRG24200720230539881 20/07/2023 samli bai 1735009042WL027987 samli bai 00089 CBIN0281548 3060 3060 Processed 28/07/2023 209311753 samlibai (000000)
SubTotal 20140 20140
11 MAWAI MP-35-009-040-001/315
(MOTINALA) 		1735009040NRG24200720230539716 20/07/2023 raju 1735009WL027975 raju 00089 CBIN0281997 1547 1547 Processed 28/07/2023 209311753 raju (000000)
12 MAWAI MP-35-009-040-002/11
(MOTINALA) 		1735009040NRG24200720230539722 20/07/2023 panchhu 1735009WL027975 panchhu 00089 CBIN0281997 1547 1547 Processed 28/07/2023 209311753 panchhu (000000)
13 MAWAI MP-35-009-040-002/116
(MOTINALA) 		1735009040NRG24200720230539723 20/07/2023 soniya 1735009WL027975 soniya 00089 CBIN0281997 1547 1547 Processed 28/07/2023 209311753 soniya (000000)
14 MAWAI MP-35-009-040-002/12
(MOTINALA) 		1735009040NRG24200720230539726 20/07/2023 Puniya 1735009WL027975 Puniya 00089 CBIN0281997 1547 1547 Processed 28/07/2023 209311753 Puniya (000000)
15 MAWAI MP-35-009-040-002/141
(MOTINALA) 		1735009040NRG24200720230539729 20/07/2023 amarvati 1735009WL027975 amarvati 00089 CBIN0281997 1547 1547 Processed 28/07/2023 209311753 amarvati (000000)
16 MAWAI MP-35-009-040-002/2
(MOTINALA) 		1735009040NRG24200720230539732 20/07/2023 Ajay maravi 1735009WL027975 Ajay maravi 00089 CBIN0281997 1547 1547 Processed 28/07/2023 209311753 Ajaymaravi (000000)
17 MAWAI MP-35-009-040-002/2
(MOTINALA) 		1735009040NRG24200720230539731 20/07/2023 Mnotei 1735009WL027975 Mnotei 00089 CBIN0281997 1547 1547 Processed 28/07/2023 209311753 Mnotei (000000)
18 MAWAI MP-35-009-040-002/29
(MOTINALA) 		1735009040NRG24200720230539733 20/07/2023 hiroda 1735009WL027975 hiroda 00089 CBIN0281997 1547 1547 Processed 28/07/2023 209311753 hiroda (000000)
19 MAWAI MP-35-009-040-002/31
(MOTINALA) 		1735009040NRG24200720230539735 20/07/2023 ramlu 1735009WL027975 ramlu 00089 CBIN0281997 1547 1547 Processed 28/07/2023 209311753 ramlu (000000)
20 MAWAI MP-35-009-040-002/40
(MOTINALA) 		1735009040NRG24200720230539743 20/07/2023 rajni 1735009WL027975 rajni 00089 CBIN0281997 1547 1547 Processed 28/07/2023 209311753 rajni (000000)
21 MAWAI MP-35-009-040-002/44
(MOTINALA) 		1735009040NRG24200720230539744 20/07/2023 son singh 1735009WL027975 son singh 00089 CBIN0281997 1547 1547 Processed 28/07/2023 209311753 sonsingh (000000)
22 MAWAI MP-35-009-040-002/48-A
(MOTINALA) 		1735009040NRG24200720230539749 20/07/2023 kamal 1735009WL027975 kamal 00089 CBIN0281997 1547 1547 Processed 28/07/2023 209311753 kamal (000000)
23 MAWAI MP-35-009-040-002/48-A
(MOTINALA) 		1735009040NRG24200720230539750 20/07/2023 ram bai 1735009WL027975 ram bai 00089 CBIN0281997 1547 1547 Processed 28/07/2023 209311753 rambai (000000)
24 MAWAI MP-35-009-040-002/94
(MOTINALA) 		1735009040NRG24200720230539767 20/07/2023 kishan 1735009WL027975 kishan 00089 CBIN0281997 1547 1547 Processed 28/07/2023 209311753 kishan (000000)
25 MAWAI MP-35-009-042-001/137
(KHALOUDI) 		1735009042NRG24200720230539885 20/07/2023 ram singh 1735009042WL027988 ram singh 00089 CBIN0281997 1020 1020 Processed 28/07/2023 209311753 ramsingh (000000)
26 MAWAI MP-35-009-042-001/345
(KHALOUDI) 		1735009042NRG24200720230539894 20/07/2023 mamta 1735009042WL027988 mamta 00089 CBIN0281997 1020 1020 Processed 28/07/2023 209311753 mamta (000000)
27 MAWAI MP-35-009-042-001/61-B
(KHALOUDI) 		1735009042NRG24200720230539898 20/07/2023 raju 1735009042WL027988 raju 00089 CBIN0281997 1020 1020 Processed 28/07/2023 209311753 raju (000000)
28 MAWAI MP-35-009-048-001/182
(HARRATOLA) 		1735009048NRG24200720230540031 20/07/2023 Sukarta Bai 1735009048WL028023 Sukarta Bai 00089 CBIN0281997 612 612 Processed 28/07/2023 209311753 SukartaBai (000000)
29 MAWAI MP-35-009-048-001/417
(HARRATOLA) 		1735009048NRG24200720230540042 20/07/2023 Shivkumar 1735009048WL028023 Shivkumar 00089 CBIN0281997 612 612 Processed 28/07/2023 209311753 Shivkumar (000000)
SubTotal 25942 25942
30 MAWAI MP-35-009-037-001/179
(SURAJPURA) 		1735009037NRG24200720230541093 20/07/2023 Ramratan 1735009037WL028123 Ramratan 00089 CBIN0282086 600 600 Processed 28/07/2023 209311753 Ramratan (000000)
31 MAWAI MP-35-009-037-001/47
(SURAJPURA) 		1735009037NRG24200720230541102 20/07/2023 ROONIYA BAI 1735009037WL028123 ROONIYA BAI 00089 CBIN0282086 600 600 Processed 28/07/2023 209311753 ROONIYABAI (000000)
32 MAWAI MP-35-009-037-001/51
(SURAJPURA) 		1735009037NRG24200720230541104 20/07/2023 rambai 1735009037WL028123 rambai 00089 CBIN0282086 400 400 Processed 28/07/2023 209311753 rambai (000000)
33 MAWAI MP-35-009-037-001/7
(SURAJPURA) 		1735009037NRG24200720230541105 20/07/2023 dhNMAT BAI 1735009037WL028123 dhNMAT BAI 00089 CBIN0282086 400 400 Processed 28/07/2023 209311753 dhNMATBAI (000000)
SubTotal 2000 2000
34 MAWAI MP-35-009-008-001/233
(SINGHOURI) 		1735009000NRG24200720230542321 20/07/2023 Rajesh kumar 1735009WL028197 Rajesh kumar 00415 SBIN0013652 1400 1400 Processed 28/07/2023 209311753 Rajeshkumar (000000)
35 MAWAI MP-35-009-008-002/89-A
(SINGHOURI) 		1735009008NRG24200720230539068 20/07/2023 HAMESHWARI 1735009008WL027882 HAMESHWARI 00415 SBIN0013652 1400 1400 Processed 28/07/2023 209311753 HAMESHWARI (000000)
36 MAWAI MP-35-009-008-003/232
(SINGHOURI) 		1735009008NRG24200720230539040 20/07/2023 deepa bai 1735009008WL027880 deepa bai 00415 SBIN0013652 1200 1200 Processed 28/07/2023 209311753 deepabai (000000)
37 MAWAI MP-35-009-010-001/144-A
(SAMNAPUR) 		1735009000NRG24200720230542334 20/07/2023 Shukhdev 1735009WL028198 Shukhdev 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209311753 Shukhdev (000000)
38 MAWAI MP-35-009-010-001/327
(SAMNAPUR) 		1735009000NRG24200720230542349 20/07/2023 Nanhi 1735009WL028198 Nanhi 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209311753 Nanhi (000000)
39 MAWAI MP-35-009-010-001/97-B
(SAMNAPUR) 		1735009000NRG24200720230542360 20/07/2023 meena 1735009WL028198 meena 00415 SBIN0013652 1540 1540 Processed 28/07/2023 209311753 meena (000000)
SubTotal 8620 8620
40 MAWAI MP-35-009-008-001/354
(SINGHOURI) 		1735009008NRG24200720230539055 20/07/2023 Hari Gopal Mandway 1735009008WL027882 Hari Gopal Mandway 00688 FINO0001446 1400 1400 Processed 28/07/2023 209311753 HariGopalMandway (000000)
SubTotal 1400 1400
41 MAWAI MP-35-009-028-001/805-C
(MAWAI) 		1735009028NRG24200720230540639 20/07/2023 Jaylal Yadav 1735009028WL028093 Jaylal Yadav 00691 IPOS0000001 1540 1540 Processed 29/07/2023 209311753 JaylalYadav (000000)
SubTotal 1540 1540
42 MAWAI MP-35-009-001-001/7
(BARRAI) 		1735009000NRG24200720230542310 20/07/2023 suresh 1735009WL028195 suresh 00697 BKID0MG1341 1100 1100 Processed 28/07/2023 209311753 suresh (000000)
43 MAWAI MP-35-009-001-001/7
(BARRAI) 		1735009000NRG24200720230542309 20/07/2023 suresh 1735009WL028195 suresh 00697 BKID0MG1341 1100 1100 Processed 28/07/2023 209311753 suresh (000000)
44 MAWAI MP-35-009-006-001/488
(GHUTAS) 		1735009000NRG24200720230542408 20/07/2023 Rajesh kumar 1735009WL028201 Rajesh kumar 00697 BKID0MG1341 1400 1400 Processed 28/07/2023 209311753 Rajeshkumar (000000)
45 MAWAI MP-35-009-008-001/206
(SINGHOURI) 		1735009000NRG24200720230542320 20/07/2023 Sukhdev 1735009WL028197 Sukhdev 00697 BKID0MG1341 1400 1400 Processed 28/07/2023 209311753 Sukhdev (000000)
46 MAWAI MP-35-009-008-001/47
(SINGHOURI) 		1735009000NRG24200720230542324 20/07/2023 samar singh 1735009WL028197 samar singh 00697 BKID0MG1341 800 800 Processed 28/07/2023 209311753 samarsingh (000000)
47 MAWAI MP-35-009-008-002/34
(SINGHOURI) 		1735009008NRG24200720230539045 20/07/2023 son singh 1735009008WL027881 son singh 00697 BKID0MG1341 1400 1400 Processed 28/07/2023 209311753 sonsingh (000000)
48 MAWAI MP-35-009-008-002/80
(SINGHOURI) 		1735009008NRG24200720230539047 20/07/2023 sevakram 1735009008WL027881 sevakram 00697 BKID0MG1341 1400 1400 Processed 28/07/2023 209311753 sevakram (000000)
49 MAWAI MP-35-009-008-002/84
(SINGHOURI) 		1735009008NRG24200720230539048 20/07/2023 santosh 1735009008WL027881 santosh 00697 BKID0MG1341 1400 1400 Processed 28/07/2023 209311753 santosh (000000)
50 MAWAI MP-35-009-008-002/84-A
(SINGHOURI) 		1735009008NRG24200720230539050 20/07/2023 pahalwati 1735009008WL027881 pahalwati 00697 BKID0MG1341 1400 1400 Processed 28/07/2023 209311753 pahalwati (000000)
51 MAWAI MP-35-009-008-002/93
(SINGHOURI) 		1735009008NRG24200720230539072 20/07/2023 jagdeesh 1735009008WL027882 jagdeesh 00697 BKID0MG1341 1200 1200 Processed 28/07/2023 209311753 jagdeesh (000000)
52 MAWAI MP-35-009-008-003/232
(SINGHOURI) 		1735009008NRG24200720230539039 20/07/2023 narendra kumar 1735009008WL027880 narendra kumar 00697 BKID0MG1341 1200 1200 Processed 28/07/2023 209311753 narendrakumar (000000)
53 MAWAI MP-35-009-008-003/67
(SINGHOURI) 		1735009008NRG24200720230539035 20/07/2023 lakhiram 1735009008WL027878 lakhiram 00697 BKID0MG1341 800 800 Processed 28/07/2023 209311753 lakhiram (000000)
54 MAWAI MP-35-009-010-001/141
(SAMNAPUR) 		1735009000NRG24200720230542331 20/07/2023 munshi 1735009WL028198 munshi 00697 BKID0MG1341 1540 1540 Processed 28/07/2023 209311753 munshi (000000)
55 MAWAI MP-35-009-010-001/144
(SAMNAPUR) 		1735009000NRG24200720230542333 20/07/2023 dholi singh 1735009WL028198 dholi singh 00697 BKID0MG1341 1540 1540 Processed 28/07/2023 209311753 dholisingh (000000)
56 MAWAI MP-35-009-010-001/150
(SAMNAPUR) 		1735009000NRG24200720230542336 20/07/2023 amarlal 1735009WL028198 amarlal 00697 BKID0MG1341 1540 1540 Processed 28/07/2023 209311753 amarlal (000000)
57 MAWAI MP-35-009-010-001/153
(SAMNAPUR) 		1735009000NRG24200720230542338 20/07/2023 birjhu 1735009WL028198 birjhu 00697 BKID0MG1341 1540 1540 Processed 28/07/2023 209311753 birjhu (000000)
58 MAWAI MP-35-009-010-001/153
(SAMNAPUR) 		1735009000NRG24200720230542337 20/07/2023 birjhu 1735009WL028198 birjhu 00697 BKID0MG1341 1540 1540 Processed 28/07/2023 209311753 birjhu (000000)
59 MAWAI MP-35-009-010-001/225
(SAMNAPUR) 		1735009000NRG24200720230542341 20/07/2023 Ramkali 1735009WL028198 Ramkali 00697 BKID0MG1341 1540 1540 Processed 28/07/2023 209311753 Ramkali (000000)
60 MAWAI MP-35-009-010-001/345
(SAMNAPUR) 		1735009000NRG24200720230542351 20/07/2023 budhsingh 1735009WL028198 budhsingh 00697 BKID0MG1341 1540 1540 Processed 28/07/2023 209311753 budhsingh (000000)
61 MAWAI MP-35-009-010-001/75
(SAMNAPUR) 		1735009000NRG24200720230542356 20/07/2023 gendlal 1735009WL028198 gendlal 00697 BKID0MG1341 1540 1540 Processed 28/07/2023 209311753 gendlal (000000)
62 MAWAI MP-35-009-010-002/138
(SAMNAPUR) 		1735009000NRG24200720230542363 20/07/2023 gokal 1735009WL028198 gokal 00697 BKID0MG1341 1540 1540 Processed 28/07/2023 209311753 gokal (000000)
63 MAWAI MP-35-009-010-002/200-A
(SAMNAPUR) 		1735009000NRG24200720230542371 20/07/2023 Lakhan Netam 1735009WL028198 Lakhan Netam 00697 BKID0MG1341 1540 1540 Processed 28/07/2023 209311753 LakhanNetam (000000)
64 MAWAI MP-35-009-010-002/207
(SAMNAPUR) 		1735009000NRG24200720230542374 20/07/2023 Parsuram 1735009WL028198 Parsuram 00697 BKID0MG1341 1540 1540 Processed 28/07/2023 209311753 Parsuram (000000)
65 MAWAI MP-35-009-010-002/209
(SAMNAPUR) 		1735009000NRG24200720230542377 20/07/2023 Subhetin 1735009WL028198 Subhetin 00697 BKID0MG1341 1540 1540 Processed 28/07/2023 209311753 Subhetin (000000)
66 MAWAI MP-35-009-010-002/392
(SAMNAPUR) 		1735009000NRG24200720230542384 20/07/2023 Saraswati 1735009WL028198 Saraswati 00697 BKID0MG1341 1540 1540 Processed 28/07/2023 209311753 Saraswati (000000)
67 MAWAI MP-35-009-010-002/42
(SAMNAPUR) 		1735009000NRG24200720230542386 20/07/2023 nanas bai 1735009WL028198 nanas bai 00697 BKID0MG1341 1540 1540 Processed 28/07/2023 209311753 nanasbai (000000)
68 MAWAI MP-35-009-037-001/33
(SURAJPURA) 		1735009037NRG24200720230541098 20/07/2023 Suman Dhurwey 1735009037WL028123 Suman Dhurwey 00697 BKID0MG1341 800 800 Rejected 28/07/2023 209311753 No Such Account
SubTotal 36960 36960
69 MAWAI MP-35-009-008-002/145-A
(SINGHOURI) 		1735009008NRG24200720230539062 20/07/2023 ANJLI 1735009008WL027882 ANJLI 00697 BKID0NAMRGB 1400 1400 Processed 28/07/2023 209311753 ANJLI (000000)
SubTotal 1400 1400
Total 102842 102842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_200723FTO_178339 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 4840
2 MAWAI MP1735009_200723FTO_178339 Central Bank Of India CBIN0281548 MAWAI 20140
3 MAWAI MP1735009_200723FTO_178339 Central Bank Of India CBIN0281997 MOTINALA 25942
4 MAWAI MP1735009_200723FTO_178339 Central Bank Of India CBIN0282086 SIJHORA 2000
5 MAWAI MP1735009_200723FTO_178339 State Bank of India SBIN0013652 Bichhiya Ryt 8620
6 MAWAI MP1735009_200723FTO_178339 Fino Payments Bank Ltd FINO0001446 MP RO 1400
7 MAWAI MP1735009_200723FTO_178339 India Post Payments Bank IPOS0000001 Mandla 1540
8 MAWAI MP1735009_200723FTO_178339 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 36960
9 MAWAI MP1735009_200723FTO_178339 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 1400

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