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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:50:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_260723APB_FTO_189033
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-35-009-001-002/90-B
(BARRAI) 		1735009009NRG24220720230545477 26/07/2023 Rajni 1735009009WL028533 Rajni 00045 BARB0JABALP 3300 3300 Processed 31/07/2023 263626427 Rajni BANK OF BARODA(606985)
SubTotal 3300 3300
2 MAWAI MP-35-009-025-001/120
(SODA) 		1735009025NRG24260720230557810 26/07/2023 bhagat singh 1735009025WL030172 bhagat singh 00089 CBIN0281548 800 800 Processed 31/07/2023 263626427 bhagatsingh CENTRAL BANK OF INDIA(607115)
3 MAWAI MP-35-009-025-001/120
(SODA) 		1735009025NRG24260720230557809 26/07/2023 Indra bai 1735009025WL030172 Indra bai 00089 CBIN0281548 2800 2800 Processed 31/07/2023 263626427 Indrabai CENTRAL BANK OF INDIA(607115)
4 MAWAI MP-35-009-025-001/120
(SODA) 		1735009025NRG24260720230557808 26/07/2023 Son singh 1735009025WL030172 Son singh 00089 CBIN0281548 2800 2800 Processed 31/07/2023 263626427 Sonsingh CENTRAL BANK OF INDIA(607115)
5 MAWAI MP-35-009-025-001/127
(SODA) 		1735009025NRG24260720230557783 26/07/2023 Bijanti bai 1735009025WL030170 Bijanti bai 00089 CBIN0281548 2800 2800 Processed 31/07/2023 263626427 Bijantibai CENTRAL BANK OF INDIA(607115)
6 MAWAI MP-35-009-025-001/127
(SODA) 		1735009025NRG24260720230557782 26/07/2023 CHHATTAR SINGH 1735009025WL030170 CHHATTAR SINGH 00089 CBIN0281548 800 800 Processed 31/07/2023 263626427 CHHATTARSINGH AXIS BANK(607153)
7 MAWAI MP-35-009-025-001/130
(SODA) 		1735009025NRG24260720230557811 26/07/2023 Maya bai 1735009025WL030172 Maya bai 00089 CBIN0281548 2800 2800 Processed 31/07/2023 263626427 Mayabai CENTRAL BANK OF INDIA(607115)
8 MAWAI MP-35-009-025-001/145
(SODA) 		1735009025NRG24260720230557796 26/07/2023 chain singh 1735009025WL030171 chain singh 00089 CBIN0281548 800 800 Processed 31/07/2023 263626427 chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAWAI MP-35-009-025-001/145
(SODA) 		1735009025NRG24260720230557795 26/07/2023 chain singh 1735009025WL030171 chain singh 00089 CBIN0281548 2800 2800 Processed 31/07/2023 263626427 chainsingh CENTRAL BANK OF INDIA(607115)
10 MAWAI MP-35-009-025-001/149
(SODA) 		1735009025NRG24260720230557813 26/07/2023 Sampatiya 1735009025WL030172 Sampatiya 00089 CBIN0281548 3000 3000 Processed 31/07/2023 263626427 Sampatiya CENTRAL BANK OF INDIA(607115)
11 MAWAI MP-35-009-025-001/149
(SODA) 		1735009025NRG24260720230557812 26/07/2023 Sampatiya 1735009025WL030172 Sampatiya 00089 CBIN0281548 3000 3000 Processed 31/07/2023 263626427 Sampatiya CENTRAL BANK OF INDIA(607115)
12 MAWAI MP-35-009-025-001/165
(SODA) 		1735009000NRG24260720230557935 26/07/2023 Rekha Bai Binjhiya 1735009WL030193 Rekha Bai Binjhiya 00089 CBIN0281548 3000 3000 Processed 31/07/2023 263626427 RekhaBaiBinjhiya CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-025-001/183
(SODA) 		1735009025NRG24260720230557814 26/07/2023 Dhoop singh 1735009025WL030172 Dhoop singh 00089 CBIN0281548 3000 3000 Processed 31/07/2023 263626427 Dhoopsingh CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-025-001/23
(SODA) 		1735009025NRG24260720230557815 26/07/2023 Hare singh 1735009025WL030172 Hare singh 00089 CBIN0281548 3000 3000 Processed 31/07/2023 263626427 Haresingh CENTRAL BANK OF INDIA(607115)
15 MAWAI MP-35-009-025-001/36
(SODA) 		1735009025NRG24260720230557797 26/07/2023 Routa bai 1735009025WL030171 Routa bai 00089 CBIN0281548 2800 2800 Processed 31/07/2023 263626427 Routabai CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-025-001/65
(SODA) 		1735009025NRG24260720230557816 26/07/2023 ramkatha 1735009025WL030172 ramkatha 00089 CBIN0281548 2800 2800 Processed 31/07/2023 263626427 ramkatha CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-025-001/89
(SODA) 		1735009025NRG24260720230557785 26/07/2023 AMARVATI 1735009025WL030170 AMARVATI 00089 CBIN0281548 2800 2800 Processed 31/07/2023 263626427 AMARVATI CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-025-001/89
(SODA) 		1735009025NRG24260720230557784 26/07/2023 Budh singh 1735009025WL030170 Budh singh 00089 CBIN0281548 2800 2800 Processed 31/07/2023 263626427 Budhsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
19 MAWAI MP-35-009-025-001/89-A
(SODA) 		1735009025NRG24260720230557786 26/07/2023 Sadhna 1735009025WL030170 Sadhna 00089 CBIN0281548 600 600 Processed 31/07/2023 263626427 Sadhna CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-025-002/14
(SODA) 		1735009025NRG24260720230557820 26/07/2023 Ramdyal 1735009025WL030174 Ramdyal 00089 CBIN0281548 3000 3000 Processed 31/07/2023 263626427 Ramdyal CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-025-003/10
(SODA) 		1735009025NRG24260720230557821 26/07/2023 Phoolchand 1735009025WL030174 Phoolchand 00089 CBIN0281548 3000 3000 Processed 31/07/2023 263626427 Phoolchand CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-025-003/10
(SODA) 		1735009025NRG24260720230557822 26/07/2023 Samli Bai 1735009025WL030174 Samli Bai 00089 CBIN0281548 3000 3000 Processed 31/07/2023 263626427 SamliBai CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-025-003/108
(SODA) 		1735009025NRG24260720230557798 26/07/2023 KUVARVATI 1735009025WL030171 KUVARVATI 00089 CBIN0281548 2800 2800 Processed 31/07/2023 263626427 KUVARVATI CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-025-003/108
(SODA) 		1735009025NRG24260720230557799 26/07/2023 Rajesh Kumar 1735009025WL030171 Rajesh Kumar 00089 CBIN0281548 2800 2800 Processed 31/07/2023 263626427 RajeshKumar CENTRAL BANK OF INDIA(607115)
25 MAWAI MP-35-009-025-003/116
(SODA) 		1735009025NRG24260720230557817 26/07/2023 KOUSHALYA 1735009025WL030172 KOUSHALYA 00089 CBIN0281548 2800 2800 Processed 31/07/2023 263626427 KOUSHALYA CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-025-003/135
(SODA) 		1735009025NRG24260720230557788 26/07/2023 Kachra bai 1735009025WL030170 Kachra bai 00089 CBIN0281548 2800 2800 Processed 31/07/2023 263626427 Kachrabai CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-025-003/135
(SODA) 		1735009025NRG24260720230557789 26/07/2023 Krishna kumar 1735009025WL030170 Krishna kumar 00089 CBIN0281548 1200 1200 Processed 31/07/2023 263626427 Krishnakumar CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-025-003/136
(SODA) 		1735009025NRG24260720230557800 26/07/2023 Ahilya bai 1735009025WL030171 Ahilya bai 00089 CBIN0281548 3000 3000 Processed 31/07/2023 263626427 Ahilyabai CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-025-003/136
(SODA) 		1735009025NRG24260720230557801 26/07/2023 Man singh 1735009025WL030171 Man singh 00089 CBIN0281548 3000 3000 Processed 31/07/2023 263626427 Mansingh CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-025-003/35
(SODA) 		1735009025NRG24260720230557823 26/07/2023 UJIYAR 1735009025WL030174 UJIYAR 00089 CBIN0281548 3000 3000 Processed 31/07/2023 263626427 UJIYAR CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-025-003/44
(SODA) 		1735009025NRG24260720230557825 26/07/2023 Indra bai 1735009025WL030174 Indra bai 00089 CBIN0281548 3000 3000 Processed 31/07/2023 263626427 Indrabai CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-025-003/44
(SODA) 		1735009025NRG24260720230557824 26/07/2023 Maha singh 1735009025WL030174 Maha singh 00089 CBIN0281548 3000 3000 Processed 31/07/2023 263626427 Mahasingh CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-025-003/72
(SODA) 		1735009025NRG24260720230557826 26/07/2023 Manoj kumar 1735009025WL030174 Manoj kumar 00089 CBIN0281548 3000 3000 Processed 31/07/2023 263626427 Manojkumar CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-025-003/72
(SODA) 		1735009025NRG24260720230557827 26/07/2023 MAYAWATI 1735009025WL030174 MAYAWATI 00089 CBIN0281548 3000 3000 Processed 31/07/2023 263626427 MAYAWATI CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-025-004/1
(SODA) 		1735009025NRG24260720230557828 26/07/2023 kashiram 1735009025WL030174 kashiram 00089 CBIN0281548 3000 3000 Processed 31/07/2023 263626427 kashiram CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-025-004/22
(SODA) 		1735009025NRG24260720230557790 26/07/2023 Gopal Das 1735009025WL030170 Gopal Das 00089 CBIN0281548 2800 2800 Processed 31/07/2023 263626427 GopalDas CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-025-004/22
(SODA) 		1735009025NRG24260720230557791 26/07/2023 Vidyavati 1735009025WL030170 Vidyavati 00089 CBIN0281548 2800 2800 Processed 31/07/2023 263626427 Vidyavati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
38 MAWAI MP-35-009-025-004/27
(SODA) 		1735009025NRG24260720230557802 26/07/2023 GANESH DAS 1735009025WL030171 GANESH DAS 00089 CBIN0281548 2800 2800 Processed 31/07/2023 263626427 GANESHDAS CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-025-004/29
(SODA) 		1735009025NRG24260720230557804 26/07/2023 dinesh 1735009025WL030171 dinesh 00089 CBIN0281548 3000 3000 Processed 31/07/2023 263626427 dinesh CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-025-004/29
(SODA) 		1735009025NRG24260720230557805 26/07/2023 dinesh kumar 1735009025WL030171 dinesh kumar 00089 CBIN0281548 1000 1000 Processed 31/07/2023 263626427 dineshkumar CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-025-004/29
(SODA) 		1735009025NRG24260720230557806 26/07/2023 Sarita Bai 1735009025WL030171 Sarita Bai 00089 CBIN0281548 3000 3000 Processed 31/07/2023 263626427 SaritaBai CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-025-004/38
(SODA) 		1735009025NRG24260720230557830 26/07/2023 Ballamdas 1735009025WL030174 Ballamdas 00089 CBIN0281548 3000 3000 Processed 31/07/2023 263626427 Ballamdas CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-025-004/38
(SODA) 		1735009025NRG24260720230557831 26/07/2023 Sita bai 1735009025WL030174 Sita bai 00089 CBIN0281548 3000 3000 Processed 31/07/2023 263626427 Sitabai CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-025-004/57
(SODA) 		1735009025NRG24260720230557792 26/07/2023 NAYAN DAS 1735009025WL030170 NAYAN DAS 00089 CBIN0281548 2800 2800 Processed 31/07/2023 263626427 NAYANDAS CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-025-004/66
(SODA) 		1735009025NRG24260720230557807 26/07/2023 AMUN DAS 1735009025WL030171 AMUN DAS 00089 CBIN0281548 2600 2600 Processed 31/07/2023 263626427 AMUNDAS CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-025-004/68
(SODA) 		1735009000NRG24260720230557937 26/07/2023 Chandra Bai 1735009WL030193 Chandra Bai 00089 CBIN0281548 800 800 Processed 31/07/2023 263626427 ChandraBai CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-025-004/68
(SODA) 		1735009000NRG24260720230557936 26/07/2023 Jogendra das 1735009WL030193 Jogendra das 00089 CBIN0281548 2800 2800 Processed 31/07/2023 263626427 Jogendradas CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-025-004/69
(SODA) 		1735009025NRG24260720230557794 26/07/2023 Pushpa bai 1735009025WL030170 Pushpa bai 00089 CBIN0281548 2800 2800 Processed 31/07/2023 263626427 Pushpabai CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-025-004/69
(SODA) 		1735009025NRG24260720230557793 26/07/2023 Yashwant 1735009025WL030170 Yashwant 00089 CBIN0281548 2800 2800 Processed 31/07/2023 263626427 Yashwant CENTRAL BANK OF INDIA(607115)
SubTotal 124600 124600
50 MAWAI MP-35-009-042-001/56
(KHALOUDI) 		1735009000NRG24260720230557909 26/07/2023 vishnu 1735009WL030181 vishnu 00089 CBIN0281997 3060 3060 Processed 31/07/2023 263626427 vishnu CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-042-001/97
(KHALOUDI) 		1735009000NRG24260720230557912 26/07/2023 sudama 1735009WL030181 sudama 00089 CBIN0281997 3264 3264 Processed 31/07/2023 263626427 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAWAI MP-35-009-042-001/97
(KHALOUDI) 		1735009000NRG24260720230557911 26/07/2023 sudama 1735009WL030181 sudama 00089 CBIN0281997 3264 3264 Processed 31/07/2023 263626427 sudama CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-044-008/622
(CHANDGAON) 		1735009000NRG24260720230557928 26/07/2023 ANJALI 1735009WL030189 ANJALI 00089 CBIN0281997 2795 2795 Processed 31/07/2023 263626427 ANJALI CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-047-001/385
(BANDARBADI) 		1735009000NRG24260720230557924 26/07/2023 nirmala 1735009WL030187 nirmala 00089 CBIN0281997 210 210 Processed 31/07/2023 263626427 nirmala CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-048-001/25
(HARRATOLA) 		1735009000NRG24260720230557929 26/07/2023 rambhgat 1735009WL030190 rambhgat 00089 CBIN0281997 2150 2150 Processed 31/07/2023 263626427 rambhgat CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-049-003/64
(BHIMOURI) 		1735009000NRG24260720230557926 26/07/2023 sukhmat bai 1735009WL030188 sukhmat bai 00089 CBIN0281997 1720 1720 Processed 31/07/2023 263626427 sukhmatbai CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-051-003/101
(LALPUR) 		1735009000NRG24260720230557933 26/07/2023 vikram 1735009WL030192 vikram 00089 CBIN0281997 2795 2795 Processed 31/07/2023 263626427 vikram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 19258 19258
58 MAWAI MP-35-009-001-002/97
(BARRAI) 		1735009009NRG24220720230545476 26/07/2023 puna 1735009009WL028532 puna 00415 SBIN0013652 1980 1980 Processed 31/07/2023 263626427 puna STATE BANK OF INDIA(508548)
SubTotal 1980 1980
59 MAWAI MP-35-009-001-001/100
(BARRAI) 		1735009001NRG24260720230557779 26/07/2023 Charanu 1735009001WL030167 Charanu 00697 BKID0MG1341 3300 3300 Processed 31/07/2023 263626427 Charanu NARMADA JHABUA GRAMIN BANK(508515)
60 MAWAI MP-35-009-001-002/13-A
(BARRAI) 		1735009009NRG24220720230545478 26/07/2023 PHooL KALi Bai 1735009009WL028534 PHooL KALi Bai 00697 BKID0MG1341 880 880 Processed 31/07/2023 263626427 PHooLKALiBai STATE BANK OF INDIA(508548)
61 MAWAI MP-35-009-001-002/131
(BARRAI) 		1735009000NRG24260720230557833 26/07/2023 prahlad 1735009WL030176 prahlad 00697 BKID0MG1341 880 880 Processed 31/07/2023 263626427 prahlad NARMADA JHABUA GRAMIN BANK(508515)
62 MAWAI MP-35-009-001-002/131
(BARRAI) 		1735009000NRG24260720230557834 26/07/2023 uama 1735009WL030176 uama 00697 BKID0MG1341 880 880 Processed 31/07/2023 263626427 uama NARMADA JHABUA GRAMIN BANK(508515)
63 MAWAI MP-35-009-001-002/147
(BARRAI) 		1735009001NRG24240720230549158 26/07/2023 chandan 1735009001WL029050 chandan 00697 BKID0MG1341 3520 3520 Processed 31/07/2023 263626427 chandan STATE BANK OF INDIA(508548)
64 MAWAI MP-35-009-001-002/147
(BARRAI) 		1735009001NRG24240720230549157 26/07/2023 chandan 1735009001WL029050 chandan 00697 BKID0MG1341 3520 3520 Processed 31/07/2023 263626427 chandan BANK OF BARODA(606985)
65 MAWAI MP-35-009-001-002/161
(BARRAI) 		1735009001NRG24260720230557776 26/07/2023 Fulli 1735009001WL030164 Fulli 00697 BKID0MG1341 3300 3300 Processed 31/07/2023 263626427 Fulli NARMADA JHABUA GRAMIN BANK(508515)
66 MAWAI MP-35-009-001-002/228
(BARRAI) 		1735009001NRG24260720230557778 26/07/2023 SOME 1735009001WL030166 SOME 00697 BKID0MG1341 3300 3300 Processed 31/07/2023 263626427 SOME NARMADA JHABUA GRAMIN BANK(508515)
67 MAWAI MP-35-009-001-002/368
(BARRAI) 		1735009009NRG24220720230545479 26/07/2023 RooBI DHURWEY 1735009009WL028535 RooBI DHURWEY 00697 BKID0MG1341 3300 3300 Processed 31/07/2023 263626427 RooBIDHURWEY UNION BANK OF INDIA(508500)
68 MAWAI MP-35-009-001-002/97
(BARRAI) 		1735009009NRG24220720230545475 26/07/2023 aghnu 1735009009WL028532 aghnu 00697 BKID0MG1341 1980 1980 Processed 31/07/2023 263626427 aghnu STATE BANK OF INDIA(508548)
69 MAWAI MP-35-009-001-003/147
(BARRAI) 		1735009001NRG24240720230549097 26/07/2023 Gajanad 1735009001WL029043 Gajanad 00697 BKID0MG1341 2420 2420 Processed 31/07/2023 263626427 Gajanad NARMADA JHABUA GRAMIN BANK(508515)
70 MAWAI MP-35-009-001-003/64-A
(BARRAI) 		1735009001NRG24240720230549091 26/07/2023 shiv kumar 1735009001WL029041 shiv kumar 00697 BKID0MG1341 3300 3300 Processed 31/07/2023 263626427 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
71 MAWAI MP-35-009-050-002/143
(MOHGAON) 		1735009000NRG24260720230557932 26/07/2023 munna 1735009WL030191 munna 00697 BKID0MG1341 3225 3225 Processed 31/07/2023 263626427 munna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33805 33805
72 MAWAI MP-35-009-001-002/116
(BARRAI) 		1735009001NRG24260720230557777 26/07/2023 Mohlu 1735009001WL030165 Mohlu 00697 BKID0NAMRGB 3300 3300 Processed 31/07/2023 263626427 Mohlu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 3300 3300
Total 186243 186243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_260723APB_FTO_189033 Bank of Baroda BARB0JABALP JABALPUR BRANCH 3300
2 MAWAI MP1735009_260723APB_FTO_189033 Central Bank Of India CBIN0281548 MAWAI 124600
3 MAWAI MP1735009_260723APB_FTO_189033 Central Bank Of India CBIN0281997 MOTINALA 19258
4 MAWAI MP1735009_260723APB_FTO_189033 State Bank of India SBIN0013652 Bichhiya Ryt 1980
5 MAWAI MP1735009_260723APB_FTO_189033 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 33805
6 MAWAI MP1735009_260723APB_FTO_189033 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 3300

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