Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:12:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_080623FTO_78417
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-35-004-007-001/104
(TINDANI) 		1735004007NRG22160520231944863 08/06/2023 Rajni 1735004WL0121936 Rajni 00032 UTIB0002049 680 680 Rejected 15/06/2023 366113016 Account closed
2 MANDLA MP-35-004-007-001/66-A
(TINDANI) 		1735004007NRG22090520231944819 08/06/2023 Divya 1735004WL0121923 Divya 00032 UTIB0002049 680 680 Rejected 15/06/2023 366113016 Account closed
SubTotal 1360 1360
3 MANDLA MP-35-004-021-001/1914
(BADIKHAIRI) 		1735004021NRG22160520231944872 08/06/2023 ged 1735004WL0121941 ged 00045 BARB0MANDLA 1140 1140 Rejected 15/06/2023 366113016 Account closed
SubTotal 1140 1140
4 MANDLA MP-35-004-038-001/486
(GURARKHEDA) 		1735004000NRG22160520231944864 08/06/2023 Rukko Bai 1735004WL0121937 Rukko Bai 00051 MAHB0000788 1351 1351 Rejected 15/06/2023 366113016 No Such Account
5 MANDLA MP-35-004-038-002/283
(GURARKHEDA) 		1735004038NRG22160520231944865 08/06/2023 ANITA BAI 1735004WL0121938 ANITA BAI 00051 MAHB0000788 960 960 Rejected 15/06/2023 366113016 No Such Account
SubTotal 2311 2311
6 MANDLA MP-35-004-075-001/354-A
(MANADAI) 		1735004075NRG22160520231944888 08/06/2023 ram kali 1735004WL0121949 ram kali 00078 CNRB0017821 1930 1930 Rejected 15/06/2023 366113016 Account closed
SubTotal 1930 1930
7 MANDLA MP-35-004-025-002/270-A
(GHAGHA) 		1735004025NRG22160520231944873 08/06/2023 soonki bai 1735004WL0121942 soonki bai 00078 CNRB0017825 1080 1080 Processed 15/06/2023 366113016 soonkibai (000000)
8 MANDLA MP-35-004-027-001/106
(IMLIGOHAN) 		1735004027NRG22160520231944874 08/06/2023 INDRPAL 1735004WL0121943 INDRPAL 00078 CNRB0017825 570 570 Rejected 15/06/2023 366113016 Account closed
SubTotal 1650 1650
9 MANDLA MP-35-004-069-001/57
(DHAURGAON) 		1735004069NRG22160520231944881 08/06/2023 chetu 1735004WL0121946 chetu 00089 CBIN0281083 1080 1080 Processed 15/06/2023 366113016 chetu (000000)
SubTotal 1080 1080
10 MANDLA MP-35-004-080-002/692
(KHAPAKALA) 		1735004080NRG22160520231944890 08/06/2023 mayawati 1735004WL0121951 mayawati 00176 IDIB000M539 90 90 Processed 15/06/2023 366113016 mayawati (000000)
SubTotal 90 90
11 MANDLA MP-35-004-007-002/258
(TINDANI) 		1735004007NRG22090520231944821 08/06/2023 yashoda bai 1735004WL0121923 yashoda bai 00354 PUNB0031000 1140 1140 Rejected 15/06/2023 366113016 Account closed
12 MANDLA MP-35-004-007-002/258
(TINDANI) 		1735004007NRG22090520231944820 08/06/2023 yashoda bai 1735004WL0121923 yashoda bai 00354 PUNB0031000 1158 1158 Rejected 15/06/2023 366113016 Account closed
13 MANDLA MP-35-004-007-003/205
(TINDANI) 		1735004007NRG22090520231944822 08/06/2023 Dhaniya bai 1735004WL0121923 Dhaniya bai 00354 PUNB0031000 1140 1140 Rejected 15/06/2023 366113016 Account closed
14 MANDLA MP-35-004-007-003/342-A
(TINDANI) 		1735004007NRG22090520231944823 08/06/2023 vipatiya 1735004WL0121923 vipatiya 00354 PUNB0031000 1140 1140 Rejected 15/06/2023 366113016 Account closed
15 MANDLA MP-35-004-017-001/198
(CHATUOMAR) 		1735004017NRG22160520231944871 08/06/2023 RAMVATI BAI 1735004WL0121940 RAMVATI BAI 00354 PUNB0031000 1020 1020 Processed 15/06/2023 366113016 RAMVATIBAI (000000)
16 MANDLA MP-35-004-017-001/198
(CHATUOMAR) 		1735004017NRG22160520231944870 08/06/2023 RAMVATI BAI 1735004WL0121940 RAMVATI BAI 00354 PUNB0031000 900 900 Processed 15/06/2023 366113016 RAMVATIBAI (000000)
17 MANDLA MP-35-004-017-001/198
(CHATUOMAR) 		1735004017NRG22160520231944869 08/06/2023 RAMVATI BAI 1735004WL0121940 RAMVATI BAI 00354 PUNB0031000 1080 1080 Processed 15/06/2023 366113016 RAMVATIBAI (000000)
SubTotal 7578 7578
18 MANDLA MP-35-004-041-003/159
(SINGARPUR) 		1735004041NRG22160520231944876 08/06/2023 Maniram 1735004WL0121945 Maniram 00415 SBIN0000421 1158 1158 Rejected 15/06/2023 366113016 Account closed
19 MANDLA MP-35-004-041-003/165
(SINGARPUR) 		1735004041NRG22160520231944877 08/06/2023 sadanlal 1735004WL0121945 sadanlal 00415 SBIN0000421 1110 1110 Processed 15/06/2023 366113016 sadanlal (000000)
20 MANDLA MP-35-004-041-003/214
(SINGARPUR) 		1735004041NRG22160520231944878 08/06/2023 Chandra singh 1735004WL0121945 Chandra singh 00415 SBIN0000421 1158 1158 Rejected 15/06/2023 366113016 Account closed
21 MANDLA MP-35-004-041-003/355
(SINGARPUR) 		1735004041NRG22160520231944879 08/06/2023 pusiya 1735004WL0121945 pusiya 00415 SBIN0000421 1110 1110 Rejected 15/06/2023 366113016 No Such Account
22 MANDLA MP-35-004-071-001/743
(LIMARUA) 		1735004071NRG22160520231944884 08/06/2023 vandana 1735004WL0121947 vandana 00415 SBIN0000421 700 700 Processed 15/06/2023 366113016 vandana (000000)
23 MANDLA MP-35-004-071-001/743
(LIMARUA) 		1735004071NRG22160520231944883 08/06/2023 vandana 1735004WL0121947 vandana 00415 SBIN0000421 1020 1020 Processed 15/06/2023 366113016 vandana (000000)
24 MANDLA MP-35-004-072-001/70
(BEHANGA) 		1735004072NRG22160520231944886 08/06/2023 rakesh 1735004WL0121948 rakesh 00415 SBIN0000421 772 772 Rejected 15/06/2023 366113016 Account closed
25 MANDLA MP-35-004-072-001/70
(BEHANGA) 		1735004072NRG22160520231944885 08/06/2023 rakesh 1735004WL0121948 rakesh 00415 SBIN0000421 1158 1158 Rejected 15/06/2023 366113016 Account closed
26 MANDLA MP-35-004-073-001/127-A
(MOHGAONCHAK) 		1735004073NRG22290520231944972 08/06/2023 durgi bai 1735004WL0121989 durgi bai 00415 SBIN0000421 380 380 Rejected 15/06/2023 366113016 Account closed
27 MANDLA MP-35-004-073-002/291
(MOHGAONCHAK) 		1735004073NRG22290520231944973 08/06/2023 subbhan bai naitam 1735004WL0121989 subbhan bai naitam 00415 SBIN0000421 1158 1158 Rejected 15/06/2023 366113016 Account closed
SubTotal 9724 9724
28 MANDLA MP-35-004-033-002/95
(KINDARI) 		1735004033NRG22160520231944875 08/06/2023 aanand 1735004WL0121944 aanand 00415 SBIN0012169 1140 1140 Processed 15/06/2023 366113016 aanand (000000)
SubTotal 1140 1140
29 MANDLA MP-35-004-015-002/208
(BANIATARA) 		1735004015NRG22160520231944866 08/06/2023 kaliya 1735004WL0121939 kaliya 00468 UBIN0541885 2660 2660 Rejected 15/06/2023 366113016 Account closed
30 MANDLA MP-35-004-015-003/123
(BANIATARA) 		1735004015NRG22160520231944867 08/06/2023 gyani 1735004WL0121939 gyani 00468 UBIN0541885 2660 2660 Rejected 15/06/2023 366113016 Account closed
31 MANDLA MP-35-004-015-003/123
(BANIATARA) 		1735004015NRG22160520231944868 08/06/2023 meera bai 1735004WL0121939 meera bai 00468 UBIN0541885 2660 2660 Rejected 15/06/2023 366113016 Account closed
32 MANDLA MP-35-004-075-001/176-A
(MANADAI) 		1735004075NRG22160520231944887 08/06/2023 Ramkumar 1735004WL0121949 Ramkumar 00468 UBIN0541885 2316 2316 Rejected 15/06/2023 366113016 No Such Account
SubTotal 10296 10296
33 MANDLA MP-35-004-079-003/432-A
(CHHAPRISILPURI) 		1735004079NRG22090520231944814 08/06/2023 ramkali 1735004WL0121920 ramkali 00553 INDB0000243 2702 2702 Rejected 15/06/2023 366113016 Account closed
34 MANDLA MP-35-004-079-003/432-A
(CHHAPRISILPURI) 		1735004079NRG22090520231944813 08/06/2023 ramkali 1735004WL0121920 ramkali 00553 INDB0000243 2702 2702 Rejected 15/06/2023 366113016 Account closed
SubTotal 5404 5404
35 MANDLA MP-35-004-079-001/152
(CHHAPRISILPURI) 		1735004079NRG22090520231944809 08/06/2023 amar lal 1735004WL0121920 amar lal 00697 BKID0MG1338 1140 1140 Rejected 15/06/2023 366113016 No Such Account
36 MANDLA MP-35-004-079-001/152
(CHHAPRISILPURI) 		1735004079NRG22090520231944808 08/06/2023 amar lal 1735004WL0121920 amar lal 00697 BKID0MG1338 190 190 Rejected 15/06/2023 366113016 No Such Account
37 MANDLA MP-35-004-079-001/175
(CHHAPRISILPURI) 		1735004079NRG22090520231944810 08/06/2023 lakhan 1735004WL0121920 lakhan 00697 BKID0MG1338 1140 1140 Rejected 15/06/2023 366113016 No Such Account
38 MANDLA MP-35-004-079-001/178
(CHHAPRISILPURI) 		1735004079NRG22090520231944811 08/06/2023 SHANTI 1735004WL0121920 SHANTI 00697 BKID0MG1338 1140 1140 Rejected 15/06/2023 366113016 Account closed
39 MANDLA MP-35-004-079-002/36-A
(CHHAPRISILPURI) 		1735004079NRG22090520231944812 08/06/2023 DHUMKETI SUBHIYA BAI 1735004WL0121920 DHUMKETI SUBHIYA BAI 00697 BKID0MG1338 1158 1158 Rejected 15/06/2023 366113016 No Such Account
SubTotal 4768 4768
40 MANDLA MP-35-004-002-001/1
(KHARI) 		1735004002NRG22090520231944815 08/06/2023 BHAGVATI 1735004WL0121921 BHAGVATI 00697 BKID0MG1339 170 170 Rejected 15/06/2023 366113016 Account closed
41 MANDLA MP-35-004-002-001/52
(KHARI) 		1735004002NRG22111220221943578 08/06/2023 devlal 1735004WL0121629 devlal 00697 BKID0MG1339 2316 2316 Processed 15/06/2023 366113016 devlal (000000)
42 MANDLA MP-35-004-002-002/508
(KHARI) 		1735004002NRG22090520231944816 08/06/2023 roopsingh 1735004WL0121921 roopsingh 00697 BKID0MG1339 1158 1158 Rejected 15/06/2023 366113016 No Such Account
43 MANDLA MP-35-004-006-002/14
(KHUKSAR) 		1735004006NRG22090520231944817 08/06/2023 IMRAT 1735004WL0121922 IMRAT 00697 BKID0MG1339 825 825 Rejected 15/06/2023 366113016 Account closed
44 MANDLA MP-35-004-006-002/15
(KHUKSAR) 		1735004006NRG22090520231944818 08/06/2023 bddhobai 1735004WL0121922 bddhobai 00697 BKID0MG1339 825 825 Rejected 15/06/2023 366113016 Account closed
SubTotal 5294 5294
45 MANDLA MP-35-004-077-001/288-A
(BADHAR) 		1735004077NRG22160520231944889 08/06/2023 hirdu 1735004WL0121950 hirdu 00697 BKID0MG1350 1080 1080 Rejected 15/06/2023 366113016 No Such Account
SubTotal 1080 1080
46 MANDLA MP-35-004-002-001/100-C
(KHARI) 		1735004002NRG22111220221943571 08/06/2023 Laxmi 1735004WL0121629 Laxmi 00697 BKID0NAMRGB 1038 1038 Processed 15/06/2023 366113016 Laxmi (000000)
47 MANDLA MP-35-004-002-001/102
(KHARI) 		1735004002NRG22111220221943572 08/06/2023 Balmat 1735004WL0121629 Balmat 00697 BKID0NAMRGB 1038 1038 Processed 15/06/2023 366113016 Balmat (000000)
48 MANDLA MP-35-004-002-001/64
(KHARI) 		1735004002NRG22111220221943579 08/06/2023 sevkali 1735004WL0121629 sevkali 00697 BKID0NAMRGB 1038 1038 Processed 15/06/2023 366113016 sevkali (000000)
SubTotal 3114 3114
Total 57959 57959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_080623FTO_78417 AXIS BANK UTIB0002049 Mandla 1360
2 MANDLA MP1735004_080623FTO_78417 Bank of Baroda BARB0MANDLA Mandla MP 1140
3 MANDLA MP1735004_080623FTO_78417 Bank of Maharastra MAHB0000788 MANDLA 2311
4 MANDLA MP1735004_080623FTO_78417 Canara Bank CNRB0017821 MANDLA II 1930
5 MANDLA MP1735004_080623FTO_78417 Canara Bank CNRB0017825 MANDSAUR II 1650
6 MANDLA MP1735004_080623FTO_78417 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1080
7 MANDLA MP1735004_080623FTO_78417 Indian Bank IDIB000M539 MAHARAJPUR 90
8 MANDLA MP1735004_080623FTO_78417 Punjab National Bank PUNB0031000 MANDLA 7578
9 MANDLA MP1735004_080623FTO_78417 State Bank of India SBIN0000421 MANDLA 9724
10 MANDLA MP1735004_080623FTO_78417 State Bank of India SBIN0012169 PADAV BRANCH 1140
11 MANDLA MP1735004_080623FTO_78417 Union Bank of India UBIN0541885 MANDLA 10296
12 MANDLA MP1735004_080623FTO_78417 IndusInd Bank Ltd. INDB0000243 MANDLA 5404
13 MANDLA MP1735004_080623FTO_78417 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 4768
14 MANDLA MP1735004_080623FTO_78417 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 5294
15 MANDLA MP1735004_080623FTO_78417 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 1080
16 MANDLA MP1735004_080623FTO_78417 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 3114

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