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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_030423APB_FTO_1911
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-35-009-023-001/57
(DHANGAON) 		1735009023NRG23010420231473709 03/04/2023 Premsingh 1735009023WL112993 Premsingh 00089 CBIN0281548 2200 2200 Processed 06/05/2023 530993907 Premsingh CENTRAL BANK OF INDIA(607115)
2 MAWAI MP-35-009-023-002/68
(DHANGAON) 		1735009023NRG23010420231473710 03/04/2023 Tulsi 1735009023WL112993 Tulsi 00089 CBIN0281548 600 600 Processed 06/05/2023 530993907 Tulsi CENTRAL BANK OF INDIA(607115)
3 MAWAI MP-35-009-023-004/130
(DHANGAON) 		1735009000NRG23030420231474423 03/04/2023 Mahendre 1735009WL113044 Mahendre 00089 CBIN0281548 2800 2800 Processed 06/05/2023 530993907 Mahendre CENTRAL BANK OF INDIA(607115)
4 MAWAI MP-35-009-023-004/142
(DHANGAON) 		1735009000NRG23030420231474425 03/04/2023 durpat singh 1735009WL113044 durpat singh 00089 CBIN0281548 2800 2800 Processed 06/05/2023 530993907 durpatsingh CENTRAL BANK OF INDIA(607115)
5 MAWAI MP-35-009-023-004/143
(DHANGAON) 		1735009000NRG23030420231474427 03/04/2023 Lalti 1735009WL113044 Lalti 00089 CBIN0281548 800 800 Processed 06/05/2023 530993907 Lalti CENTRAL BANK OF INDIA(607115)
6 MAWAI MP-35-009-023-004/25
(DHANGAON) 		1735009000NRG23030420231474428 03/04/2023 rajkumar 1735009WL113044 rajkumar 00089 CBIN0281548 2800 2800 Processed 06/05/2023 530993907 rajkumar CENTRAL BANK OF INDIA(607115)
7 MAWAI MP-35-009-023-004/79
(DHANGAON) 		1735009000NRG23030420231474430 03/04/2023 tihru 1735009WL113044 tihru 00089 CBIN0281548 1400 1400 Processed 06/05/2023 530993907 tihru CENTRAL BANK OF INDIA(607115)
8 MAWAI MP-35-009-037-001/12
(SURAJPURA) 		1735009037NRG23010420231473717 03/04/2023 jhamiya 1735009WL112995 jhamiya 00089 CBIN0281548 204 204 Processed 06/05/2023 530993907 jhamiya CENTRAL BANK OF INDIA(607115)
9 MAWAI MP-35-009-037-001/139
(SURAJPURA) 		1735009037NRG23010420231473722 03/04/2023 amerti 1735009WL112995 amerti 00089 CBIN0281548 816 816 Processed 06/05/2023 530993907 amerti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
10 MAWAI MP-35-009-037-001/169
(SURAJPURA) 		1735009037NRG23010420231473729 03/04/2023 anita 1735009WL112995 anita 00089 CBIN0281548 612 612 Processed 06/05/2023 530993907 anita CENTRAL BANK OF INDIA(607115)
11 MAWAI MP-35-009-037-001/98
(SURAJPURA) 		1735009037NRG23010420231473763 03/04/2023 ramlal 1735009WL112995 ramlal 00089 CBIN0281548 408 408 Processed 06/05/2023 530993907 ramlal CENTRAL BANK OF INDIA(607115)
SubTotal 15440 15440
12 MAWAI MP-35-009-036-001/160
(PARSEL) 		1735009000NRG23030420231474437 03/04/2023 rajerd 1735009WL113046 rajerd 00089 CBIN0282086 1224 1224 Processed 06/05/2023 530993907 rajerd CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-037-001/116
(SURAJPURA) 		1735009037NRG23010420231473715 03/04/2023 gami 1735009WL112995 gami 00089 CBIN0282086 204 204 Processed 06/05/2023 530993907 gami CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-037-001/116
(SURAJPURA) 		1735009037NRG23010420231473714 03/04/2023 suman 1735009WL112995 suman 00089 CBIN0282086 816 816 Processed 06/05/2023 530993907 suman CANARA BANK(508532)
15 MAWAI MP-35-009-037-001/119
(SURAJPURA) 		1735009037NRG23010420231473716 03/04/2023 heera lal 1735009WL112995 heera lal 00089 CBIN0282086 408 408 Processed 06/05/2023 530993907 heeralal CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-037-001/127
(SURAJPURA) 		1735009037NRG23010420231473719 03/04/2023 damree 1735009WL112995 damree 00089 CBIN0282086 816 816 Processed 06/05/2023 530993907 damree CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-037-001/130
(SURAJPURA) 		1735009037NRG23010420231473720 03/04/2023 mohan 1735009WL112995 mohan 00089 CBIN0282086 204 204 Processed 06/05/2023 530993907 mohan CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-037-001/146
(SURAJPURA) 		1735009037NRG23010420231473724 03/04/2023 ashvant 1735009WL112995 ashvant 00089 CBIN0282086 612 612 Processed 06/05/2023 530993907 ashvant CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-037-001/146
(SURAJPURA) 		1735009037NRG23010420231473723 03/04/2023 phoolbatti 1735009WL112995 phoolbatti 00089 CBIN0282086 816 816 Processed 06/05/2023 530993907 phoolbatti CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-037-001/148
(SURAJPURA) 		1735009037NRG23010420231473725 03/04/2023 amarvti 1735009WL112995 amarvti 00089 CBIN0282086 816 816 Processed 06/05/2023 530993907 amarvti CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-037-001/15
(SURAJPURA) 		1735009037NRG23010420231473726 03/04/2023 laliya 1735009WL112995 laliya 00089 CBIN0282086 816 816 Processed 06/05/2023 530993907 laliya CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-037-001/159-A
(SURAJPURA) 		1735009037NRG23010420231473728 03/04/2023 subhagin 1735009WL112995 subhagin 00089 CBIN0282086 816 816 Processed 06/05/2023 530993907 subhagin CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-037-001/172
(SURAJPURA) 		1735009037NRG23010420231473730 03/04/2023 chaitram 1735009WL112995 chaitram 00089 CBIN0282086 816 816 Processed 06/05/2023 530993907 chaitram CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-037-001/172
(SURAJPURA) 		1735009037NRG23010420231473731 03/04/2023 prembati 1735009WL112995 prembati 00089 CBIN0282086 816 816 Processed 06/05/2023 530993907 prembati CENTRAL BANK OF INDIA(607115)
25 MAWAI MP-35-009-037-001/174
(SURAJPURA) 		1735009037NRG23010420231473732 03/04/2023 raj kumar 1735009WL112995 raj kumar 00089 CBIN0282086 408 408 Processed 06/05/2023 530993907 rajkumar CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-037-001/175
(SURAJPURA) 		1735009037NRG23010420231473734 03/04/2023 arundas 1735009WL112995 arundas 00089 CBIN0282086 816 816 Processed 06/05/2023 530993907 arundas CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-037-001/192
(SURAJPURA) 		1735009037NRG23010420231473739 03/04/2023 Bisram 1735009WL112995 Bisram 00089 CBIN0282086 816 816 Processed 06/05/2023 530993907 Bisram CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-037-001/222
(SURAJPURA) 		1735009037NRG23010420231473740 03/04/2023 Manmesh 1735009WL112995 Manmesh 00089 CBIN0282086 816 816 Processed 06/05/2023 530993907 Manmesh CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-037-001/223
(SURAJPURA) 		1735009037NRG23010420231473741 03/04/2023 dukal 1735009WL112995 dukal 00089 CBIN0282086 816 816 Processed 06/05/2023 530993907 dukal CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-037-001/223
(SURAJPURA) 		1735009037NRG23010420231473742 03/04/2023 mugiya 1735009WL112995 mugiya 00089 CBIN0282086 816 816 Processed 06/05/2023 530993907 mugiya CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-037-001/235
(SURAJPURA) 		1735009037NRG23010420231473743 03/04/2023 ASVANTI 1735009WL112995 ASVANTI 00089 CBIN0282086 612 612 Processed 06/05/2023 530993907 ASVANTI CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-037-001/25
(SURAJPURA) 		1735009037NRG23010420231473746 03/04/2023 bhagvati 1735009WL112995 bhagvati 00089 CBIN0282086 816 816 Processed 06/05/2023 530993907 bhagvati CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-037-001/25
(SURAJPURA) 		1735009037NRG23010420231473745 03/04/2023 khjandas 1735009WL112995 khjandas 00089 CBIN0282086 816 816 Processed 06/05/2023 530993907 khjandas CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-037-001/27
(SURAJPURA) 		1735009037NRG23010420231473747 03/04/2023 maneeram 1735009WL112995 maneeram 00089 CBIN0282086 816 816 Processed 06/05/2023 530993907 maneeram CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-037-001/39
(SURAJPURA) 		1735009037NRG23010420231473749 03/04/2023 amaroo 1735009WL112995 amaroo 00089 CBIN0282086 612 612 Processed 06/05/2023 530993907 amaroo CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-037-001/44
(SURAJPURA) 		1735009037NRG23010420231473750 03/04/2023 kunjeedas 1735009WL112995 kunjeedas 00089 CBIN0282086 408 408 Processed 06/05/2023 530993907 kunjeedas CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-037-001/44
(SURAJPURA) 		1735009037NRG23010420231473751 03/04/2023 savitri 1735009WL112995 savitri 00089 CBIN0282086 408 408 Processed 06/05/2023 530993907 savitri CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-037-001/46
(SURAJPURA) 		1735009037NRG23010420231473752 03/04/2023 attarlal 1735009WL112995 attarlal 00089 CBIN0282086 612 612 Processed 06/05/2023 530993907 attarlal CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-037-001/54-A
(SURAJPURA) 		1735009037NRG23010420231473753 03/04/2023 Ranjita 1735009WL112995 Ranjita 00089 CBIN0282086 816 816 Processed 06/05/2023 530993907 Ranjita CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-037-001/56
(SURAJPURA) 		1735009037NRG23010420231473754 03/04/2023 hembati 1735009WL112995 hembati 00089 CBIN0282086 816 816 Processed 06/05/2023 530993907 hembati CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-037-001/57
(SURAJPURA) 		1735009037NRG23010420231473755 03/04/2023 lalman 1735009WL112995 lalman 00089 CBIN0282086 408 408 Processed 06/05/2023 530993907 lalman CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-037-001/85
(SURAJPURA) 		1735009037NRG23010420231473756 03/04/2023 jaysingh 1735009WL112995 jaysingh 00089 CBIN0282086 408 408 Processed 06/05/2023 530993907 jaysingh CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-037-001/9
(SURAJPURA) 		1735009037NRG23010420231473758 03/04/2023 ramlal 1735009WL112995 ramlal 00089 CBIN0282086 816 816 Processed 06/05/2023 530993907 ramlal CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-037-001/91
(SURAJPURA) 		1735009037NRG23010420231473760 03/04/2023 keshudas 1735009WL112995 keshudas 00089 CBIN0282086 816 816 Processed 06/05/2023 530993907 keshudas CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-037-001/99
(SURAJPURA) 		1735009037NRG23010420231473764 03/04/2023 lalsingh 1735009WL112995 lalsingh 00089 CBIN0282086 612 612 Processed 06/05/2023 530993907 lalsingh CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-037-002/105
(SURAJPURA) 		1735009037NRG23010420231473766 03/04/2023 lekhan 1735009WL112995 lekhan 00089 CBIN0282086 816 816 Processed 06/05/2023 530993907 lekhan STATE BANK OF INDIA(508548)
47 MAWAI MP-35-009-037-002/118
(SURAJPURA) 		1735009037NRG23010420231473767 03/04/2023 nanas bai 1735009WL112995 nanas bai 00089 CBIN0282086 816 816 Processed 06/05/2023 530993907 nanasbai CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-037-002/39
(SURAJPURA) 		1735009037NRG23010420231473768 03/04/2023 jamni bai 1735009WL112995 jamni bai 00089 CBIN0282086 408 408 Processed 06/05/2023 530993907 jamnibai CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-037-002/58
(SURAJPURA) 		1735009037NRG23010420231473769 03/04/2023 buddhan 1735009WL112995 buddhan 00089 CBIN0282086 816 816 Processed 06/05/2023 530993907 buddhan CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-037-002/75
(SURAJPURA) 		1735009037NRG23010420231473770 03/04/2023 kali bai 1735009WL112995 kali bai 00089 CBIN0282086 816 816 Processed 06/05/2023 530993907 kalibai CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-037-002/77
(SURAJPURA) 		1735009037NRG23010420231473771 03/04/2023 budhdu 1735009WL112995 budhdu 00089 CBIN0282086 204 204 Processed 06/05/2023 530993907 budhdu CENTRAL BANK OF INDIA(607115)
SubTotal 27336 27336
52 MAWAI MP-35-009-013-002/122
(KOLAMGAHAN) 		1735009000NRG23030420231474434 03/04/2023 Manisha 1735009WL113045 Manisha 00415 SBIN0013652 2652 2652 Processed 06/05/2023 530993907 Manisha PUNJAB NATIONAL BANK(508568)
53 MAWAI MP-35-009-013-002/136
(KOLAMGAHAN) 		1735009000NRG23030420231474435 03/04/2023 Nani bai murali 1735009WL113045 Nani bai murali 00415 SBIN0013652 2040 2040 Processed 06/05/2023 530993907 Nanibaimurali STATE BANK OF INDIA(508548)
54 MAWAI MP-35-009-036-001/180
(PARSEL) 		1735009000NRG23030420231474438 03/04/2023 SHOBHARAM 1735009WL113046 SHOBHARAM 00415 SBIN0013652 1224 1224 Processed 06/05/2023 530993907 SHOBHARAM STATE BANK OF INDIA(508548)
55 MAWAI MP-35-009-037-001/120
(SURAJPURA) 		1735009037NRG23010420231473718 03/04/2023 makhan 1735009WL112995 makhan 00415 SBIN0013652 612 612 Processed 06/05/2023 530993907 makhan STATE BANK OF INDIA(508548)
56 MAWAI MP-35-009-037-001/191
(SURAJPURA) 		1735009037NRG23010420231473738 03/04/2023 rajkumar 1735009WL112995 rajkumar 00415 SBIN0013652 408 408 Processed 06/05/2023 530993907 rajkumar STATE BANK OF INDIA(508548)
SubTotal 6936 6936
57 MAWAI MP-35-009-001-001/90
(BARRAI) 		1735009000NRG23030420231474439 03/04/2023 chandravati 1735009WL113047 chandravati 00697 BKID0MG1341 3264 3264 Processed 06/05/2023 530993907 chandravati NARMADA JHABUA GRAMIN BANK(508515)
58 MAWAI MP-35-009-013-001/115-A
(KOLAMGAHAN) 		1735009000NRG23030420231474432 03/04/2023 Dhannu 1735009WL113045 Dhannu 00697 BKID0MG1341 2040 2040 Processed 06/05/2023 530993907 Dhannu STATE BANK OF INDIA(508548)
59 MAWAI MP-35-009-013-002/122
(KOLAMGAHAN) 		1735009000NRG23030420231474433 03/04/2023 Laxmi Bai 1735009WL113045 Laxmi Bai 00697 BKID0MG1341 2652 2652 Processed 06/05/2023 530993907 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
60 MAWAI MP-35-009-013-002/94
(KOLAMGAHAN) 		1735009000NRG23030420231474436 03/04/2023 Sukhmat 1735009WL113045 Sukhmat 00697 BKID0MG1341 2448 2448 Processed 06/05/2023 530993907 Sukhmat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10404 10404
Total 60116 60116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_030423APB_FTO_1911 Central Bank Of India CBIN0281548 MAWAI 15440
2 MAWAI MP1735009_030423APB_FTO_1911 Central Bank Of India CBIN0282086 SIJHORA 27336
3 MAWAI MP1735009_030423APB_FTO_1911 State Bank of India SBIN0013652 Bichhiya Ryt 6936
4 MAWAI MP1735009_030423APB_FTO_1911 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 10404

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