Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:51:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_100623APB_FTO_83505
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-35-004-078-001/1034
(GWARA) 		1735004000NRG24100620230254259 10/06/2023 amit 1735004WL012209 amit 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 amit CENTRAL BANK OF INDIA(607115)
2 MANDLA MP-35-004-078-001/1034
(GWARA) 		1735004000NRG24100620230254258 10/06/2023 anita 1735004WL012209 anita 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 anita CENTRAL BANK OF INDIA(607115)
3 MANDLA MP-35-004-078-001/1035
(GWARA) 		1735004000NRG24100620230254304 10/06/2023 sumarulal 1735004WL012211 sumarulal 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 sumarulal CENTRAL BANK OF INDIA(607115)
4 MANDLA MP-35-004-078-001/1035
(GWARA) 		1735004000NRG24100620230254305 10/06/2023 urmila 1735004WL012211 urmila 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 urmila CENTRAL BANK OF INDIA(607115)
5 MANDLA MP-35-004-078-001/1049
(GWARA) 		1735004000NRG24100620230254309 10/06/2023 roshan lal saiyam 1735004WL012211 roshan lal saiyam 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 roshanlalsaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDLA MP-35-004-078-001/1049
(GWARA) 		1735004000NRG24100620230254307 10/06/2023 sunita 1735004WL012211 sunita 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 sunita CENTRAL BANK OF INDIA(607115)
7 MANDLA MP-35-004-078-001/1057
(GWARA) 		1735004000NRG24100620230254310 10/06/2023 bhuriya 1735004WL012211 bhuriya 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 bhuriya CENTRAL BANK OF INDIA(607115)
8 MANDLA MP-35-004-078-001/1058
(GWARA) 		1735004000NRG24100620230254348 10/06/2023 rajkumari 1735004WL012212 rajkumari 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 rajkumari CENTRAL BANK OF INDIA(607115)
9 MANDLA MP-35-004-078-001/1113
(GWARA) 		1735004000NRG24100620230254313 10/06/2023 kalaa bai 1735004WL012211 kalaa bai 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 kalaabai CENTRAL BANK OF INDIA(607115)
10 MANDLA MP-35-004-078-001/1113
(GWARA) 		1735004000NRG24100620230254312 10/06/2023 kamal 1735004WL012211 kamal 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 kamal CENTRAL BANK OF INDIA(607115)
11 MANDLA MP-35-004-078-001/1143
(GWARA) 		1735004000NRG24100620230254372 10/06/2023 sanjay 1735004WL012214 sanjay 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 sanjay CENTRAL BANK OF INDIA(607115)
12 MANDLA MP-35-004-078-001/1150
(GWARA) 		1735004000NRG24100620230254314 10/06/2023 budhiya 1735004WL012211 budhiya 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 budhiya CENTRAL BANK OF INDIA(607115)
13 MANDLA MP-35-004-078-001/1156
(GWARA) 		1735004000NRG24100620230254351 10/06/2023 Vijendra kumar 1735004WL012212 Vijendra kumar 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 Vijendrakumar STATE BANK OF INDIA(508548)
14 MANDLA MP-35-004-078-001/1162
(GWARA) 		1735004000NRG24100620230254316 10/06/2023 RAMDAYAL 1735004WL012211 RAMDAYAL 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 RAMDAYAL CENTRAL BANK OF INDIA(607115)
15 MANDLA MP-35-004-078-001/1162
(GWARA) 		1735004000NRG24100620230254315 10/06/2023 rani 1735004WL012211 rani 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 rani CENTRAL BANK OF INDIA(607115)
16 MANDLA MP-35-004-078-001/1184
(GWARA) 		1735004000NRG24100620230254318 10/06/2023 MAINA BAI 1735004WL012211 MAINA BAI 00089 CBIN0281083 1200 1200 Rejected 15/06/2023 364096340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MANDLA MP-35-004-078-001/1194
(GWARA) 		1735004000NRG24100620230254319 10/06/2023 KACHRA BAI 1735004WL012211 KACHRA BAI 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 KACHRABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
18 MANDLA MP-35-004-078-001/1199
(GWARA) 		1735004000NRG24100620230254260 10/06/2023 EWAN 1735004WL012209 EWAN 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 EWAN CENTRAL BANK OF INDIA(607115)
19 MANDLA MP-35-004-078-001/1223
(GWARA) 		1735004000NRG24100620230254353 10/06/2023 Premshivnandan 1735004WL012212 Premshivnandan 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 Premshivnandan CENTRAL BANK OF INDIA(607115)
20 MANDLA MP-35-004-078-001/1236
(GWARA) 		1735004000NRG24100620230254355 10/06/2023 ramkishor janghela 1735004WL012212 ramkishor janghela 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 ramkishorjanghela CENTRAL BANK OF INDIA(607115)
21 MANDLA MP-35-004-078-001/1244
(GWARA) 		1735004000NRG24100620230254320 10/06/2023 krishna bai 1735004WL012211 krishna bai 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 krishnabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
22 MANDLA MP-35-004-078-001/1245
(GWARA) 		1735004000NRG24100620230254323 10/06/2023 mulchand janghela 1735004WL012211 mulchand janghela 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 mulchandjanghela CENTRAL BANK OF INDIA(607115)
23 MANDLA MP-35-004-078-001/1262
(GWARA) 		1735004000NRG24100620230254324 10/06/2023 bhagwati uikey 1735004WL012211 bhagwati uikey 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 bhagwatiuikey CENTRAL BANK OF INDIA(607115)
24 MANDLA MP-35-004-078-001/1282
(GWARA) 		1735004000NRG24100620230254328 10/06/2023 rajendra 1735004WL012211 rajendra 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 rajendra CENTRAL BANK OF INDIA(607115)
25 MANDLA MP-35-004-078-001/1291
(GWARA) 		1735004000NRG24100620230254356 10/06/2023 USA TEKAM 1735004WL012212 USA TEKAM 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 USATEKAM CENTRAL BANK OF INDIA(607115)
26 MANDLA MP-35-004-078-001/1330
(GWARA) 		1735004000NRG24100620230254332 10/06/2023 SUHAGA SAIYAM 1735004WL012211 SUHAGA SAIYAM 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 SUHAGASAIYAM CENTRAL BANK OF INDIA(607115)
27 MANDLA MP-35-004-078-001/1340
(GWARA) 		1735004000NRG24100620230254389 10/06/2023 ARTI BAI JANGHELA 1735004WL012214 ARTI BAI JANGHELA 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 ARTIBAIJANGHELA CENTRAL BANK OF INDIA(607115)
28 MANDLA MP-35-004-078-001/166
(GWARA) 		1735004000NRG24100620230254337 10/06/2023 Khedu 1735004WL012211 Khedu 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 Khedu CENTRAL BANK OF INDIA(607115)
29 MANDLA MP-35-004-078-001/166
(GWARA) 		1735004000NRG24100620230254339 10/06/2023 shiv kumar 1735004WL012211 shiv kumar 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 shivkumar CENTRAL BANK OF INDIA(607115)
30 MANDLA MP-35-004-078-001/210
(GWARA) 		1735004000NRG24100620230254394 10/06/2023 bihari lal 1735004WL012214 bihari lal 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 biharilal CENTRAL BANK OF INDIA(607115)
31 MANDLA MP-35-004-078-001/210
(GWARA) 		1735004000NRG24100620230254395 10/06/2023 GILASA BAI 1735004WL012214 GILASA BAI 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 GILASABAI CENTRAL BANK OF INDIA(607115)
32 MANDLA MP-35-004-078-001/23
(GWARA) 		1735004000NRG24100620230254396 10/06/2023 rukmani 1735004WL012214 rukmani 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 rukmani STATE BANK OF INDIA(508548)
33 MANDLA MP-35-004-078-001/28-D
(GWARA) 		1735004000NRG24100620230254340 10/06/2023 Narayan prasad dash 1735004WL012211 Narayan prasad dash 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 Narayanprasaddash CENTRAL BANK OF INDIA(607115)
34 MANDLA MP-35-004-078-001/376
(GWARA) 		1735004000NRG24100620230254398 10/06/2023 Bharat 1735004WL012214 Bharat 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 Bharat CENTRAL BANK OF INDIA(607115)
35 MANDLA MP-35-004-078-001/523-A
(GWARA) 		1735004000NRG24100620230254342 10/06/2023 LAKXMI BAI YADAV 1735004WL012211 LAKXMI BAI YADAV 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 LAKXMIBAIYADAV CENTRAL BANK OF INDIA(607115)
36 MANDLA MP-35-004-078-001/531
(GWARA) 		1735004000NRG24100620230254400 10/06/2023 ashok 1735004WL012214 ashok 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 ashok CENTRAL BANK OF INDIA(607115)
37 MANDLA MP-35-004-078-001/531
(GWARA) 		1735004000NRG24100620230254401 10/06/2023 gomti 1735004WL012214 gomti 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 gomti CENTRAL BANK OF INDIA(607115)
38 MANDLA MP-35-004-078-001/600
(GWARA) 		1735004000NRG24100620230254343 10/06/2023 kunja bai 1735004WL012211 kunja bai 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 kunjabai FINCARE SMALL FINANCE BANK LTD(608304)
39 MANDLA MP-35-004-078-001/71
(GWARA) 		1735004000NRG24100620230254268 10/06/2023 SUNITA 1735004WL012209 SUNITA 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 SUNITA CENTRAL BANK OF INDIA(607115)
40 MANDLA MP-35-004-078-001/94-A
(GWARA) 		1735004000NRG24100620230254344 10/06/2023 nilkanth 1735004WL012211 nilkanth 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 nilkanth CENTRAL BANK OF INDIA(607115)
41 MANDLA MP-35-004-078-001/94-A
(GWARA) 		1735004000NRG24100620230254345 10/06/2023 pemlata 1735004WL012211 pemlata 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 pemlata CENTRAL BANK OF INDIA(607115)
42 MANDLA MP-35-004-078-001/95-B
(GWARA) 		1735004000NRG24100620230254346 10/06/2023 meena 1735004WL012211 meena 00089 CBIN0281083 1200 1200 Processed 15/06/2023 364096340 meena CENTRAL BANK OF INDIA(607115)
SubTotal 50400 50400
43 MANDLA MP-35-004-078-001/1266
(GWARA) 		1735004000NRG24100620230254383 10/06/2023 PRITI SONWANI 1735004WL012214 PRITI SONWANI 00354 PUNB0031000 1200 1200 Processed 15/06/2023 364096340 PRITISONWANI PUNJAB NATIONAL BANK(508568)
44 MANDLA MP-35-004-078-001/1379
(GWARA) 		1735004000NRG24100620230254391 10/06/2023 santoshi janghela 1735004WL012214 santoshi janghela 00354 PUNB0031000 1200 1200 Processed 15/06/2023 364096340 santoshijanghela DHANALAXMI BANK(607239)
SubTotal 2400 2400
45 MANDLA MP-35-004-078-001/1340
(GWARA) 		1735004000NRG24100620230254390 10/06/2023 Lalit Janghela 1735004WL012214 Lalit Janghela 00415 SBIN0000421 1200 1200 Processed 15/06/2023 364096340 LalitJanghela STATE BANK OF INDIA(508548)
SubTotal 1200 1200
46 MANDLA MP-35-004-078-001/1079
(GWARA) 		1735004000NRG24100620230254350 10/06/2023 suman 1735004WL012212 suman 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364096340 suman STATE BANK OF INDIA(508548)
47 MANDLA MP-35-004-078-001/1180
(GWARA) 		1735004000NRG24100620230254352 10/06/2023 virendra janghela 1735004WL012212 virendra janghela 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364096340 virendrajanghela STATE BANK OF INDIA(508548)
48 MANDLA MP-35-004-078-001/1236
(GWARA) 		1735004000NRG24100620230254354 10/06/2023 santoshi 1735004WL012212 santoshi 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364096340 santoshi STATE BANK OF INDIA(508548)
49 MANDLA MP-35-004-078-001/1264
(GWARA) 		1735004000NRG24100620230254381 10/06/2023 anjani bai 1735004WL012214 anjani bai 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364096340 anjanibai STATE BANK OF INDIA(508548)
50 MANDLA MP-35-004-078-001/1266
(GWARA) 		1735004000NRG24100620230254382 10/06/2023 DINESH SONWANI 1735004WL012214 DINESH SONWANI 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364096340 DINESHSONWANI CENTRAL BANK OF INDIA(607115)
51 MANDLA MP-35-004-078-001/1267
(GWARA) 		1735004000NRG24100620230254385 10/06/2023 KAVITA BANJARA 1735004WL012214 KAVITA BANJARA 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364096340 KAVITABANJARA STATE BANK OF INDIA(508548)
52 MANDLA MP-35-004-078-001/1267
(GWARA) 		1735004000NRG24100620230254384 10/06/2023 PARMANAND BANJARA 1735004WL012214 PARMANAND BANJARA 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364096340 PARMANANDBANJARA STATE BANK OF INDIA(508548)
53 MANDLA MP-35-004-078-001/1268
(GWARA) 		1735004000NRG24100620230254387 10/06/2023 saraswati banjara 1735004WL012214 saraswati banjara 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364096340 saraswatibanjara STATE BANK OF INDIA(508548)
54 MANDLA MP-35-004-078-001/1296
(GWARA) 		1735004000NRG24100620230254329 10/06/2023 durgesh janghela 1735004WL012211 durgesh janghela 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364096340 durgeshjanghela STATE BANK OF INDIA(508548)
55 MANDLA MP-35-004-078-001/1296
(GWARA) 		1735004000NRG24100620230254330 10/06/2023 jankwati janghela 1735004WL012211 jankwati janghela 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364096340 jankwatijanghela INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANDLA MP-35-004-078-001/1342
(GWARA) 		1735004000NRG24100620230254334 10/06/2023 OMKAR PARTE 1735004WL012211 OMKAR PARTE 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364096340 OMKARPARTE STATE BANK OF INDIA(508548)
57 MANDLA MP-35-004-078-001/261
(GWARA) 		1735004000NRG24100620230254265 10/06/2023 Manshingh 1735004WL012209 Manshingh 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364096340 Manshingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
58 MANDLA MP-35-004-078-001/94-D
(GWARA) 		1735004000NRG24100620230254360 10/06/2023 mamta 1735004WL012212 mamta 00415 SBIN0013651 1200 1200 Processed 15/06/2023 364096340 mamta STATE BANK OF INDIA(508548)
SubTotal 15600 15600
59 MANDLA MP-35-004-078-001/1264
(GWARA) 		1735004000NRG24100620230254380 10/06/2023 aneel kumar 1735004WL012214 aneel kumar 00415 SBIN0017101 1200 1200 Processed 15/06/2023 364096340 aneelkumar STATE BANK OF INDIA(508548)
SubTotal 1200 1200
60 MANDLA MP-35-004-078-001/1056
(GWARA) 		1735004000NRG24100620230254371 10/06/2023 JAGESHWAR DAS 1735004WL012214 JAGESHWAR DAS 00691 IPOS0000001 1200 1200 Processed 15/06/2023 364096340 JAGESHWARDAS CENTRAL BANK OF INDIA(607115)
61 MANDLA MP-35-004-078-001/1199
(GWARA) 		1735004000NRG24100620230254261 10/06/2023 RAJNEE 1735004WL012209 RAJNEE 00691 IPOS0000001 1200 1200 Processed 15/06/2023 364096340 RAJNEE INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANDLA MP-35-004-078-001/1240
(GWARA) 		1735004000NRG24100620230254262 10/06/2023 ganpatee 1735004WL012209 ganpatee 00691 IPOS0000001 1200 1200 Processed 15/06/2023 364096340 ganpatee INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANDLA MP-35-004-078-001/1240
(GWARA) 		1735004000NRG24100620230254263 10/06/2023 rammilan janghela 1735004WL012209 rammilan janghela 00691 IPOS0000001 1200 1200 Processed 15/06/2023 364096340 rammilanjanghela INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANDLA MP-35-004-078-001/1244
(GWARA) 		1735004000NRG24100620230254321 10/06/2023 UMA BAI 1735004WL012211 UMA BAI 00691 IPOS0000001 1200 1200 Processed 15/06/2023 364096340 UMABAI CENTRAL BANK OF INDIA(607115)
65 MANDLA MP-35-004-078-001/1294-A
(GWARA) 		1735004000NRG24100620230254264 10/06/2023 anamika 1735004WL012209 anamika 00691 IPOS0000001 1200 1200 Processed 15/06/2023 364096340 anamika PUNJAB NATIONAL BANK(508568)
66 MANDLA MP-35-004-078-001/1330
(GWARA) 		1735004000NRG24100620230254331 10/06/2023 GOPAL SAIYAM 1735004WL012211 GOPAL SAIYAM 00691 IPOS0000001 1200 1200 Processed 15/06/2023 364096340 GOPALSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANDLA MP-35-004-078-001/1342
(GWARA) 		1735004000NRG24100620230254333 10/06/2023 MUNNI BAI 1735004WL012211 MUNNI BAI 00691 IPOS0000001 1200 1200 Processed 15/06/2023 364096340 MUNNIBAI CENTRAL BANK OF INDIA(607115)
68 MANDLA MP-35-004-078-001/1403
(GWARA) 		1735004000NRG24100620230254392 10/06/2023 SAREEKA JANGHELA 1735004WL012214 SAREEKA JANGHELA 00691 IPOS0000001 1200 1200 Processed 15/06/2023 364096340 SAREEKAJANGHELA IDBI BANK(607095)
69 MANDLA MP-35-004-078-001/1410
(GWARA) 		1735004000NRG24100620230254335 10/06/2023 uma bai janghela 1735004WL012211 uma bai janghela 00691 IPOS0000001 1200 1200 Processed 15/06/2023 364096340 umabaijanghela CENTRAL BANK OF INDIA(607115)
70 MANDLA MP-35-004-078-001/1428
(GWARA) 		1735004000NRG24100620230254358 10/06/2023 RAKHI GUJAR 1735004WL012212 RAKHI GUJAR 00691 IPOS0000001 1200 1200 Processed 15/06/2023 364096340 RAKHIGUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANDLA MP-35-004-078-001/261
(GWARA) 		1735004000NRG24100620230254267 10/06/2023 kasturi 1735004WL012209 kasturi 00691 IPOS0000001 1200 1200 Processed 15/06/2023 364096340 kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANDLA MP-35-004-078-001/261
(GWARA) 		1735004000NRG24100620230254266 10/06/2023 SEETARAM JANGHELA 1735004WL012209 SEETARAM JANGHELA 00691 IPOS0000001 1200 1200 Processed 15/06/2023 364096340 SEETARAMJANGHELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15600 15600
Total 86400 86400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_100623APB_FTO_83505 Central Bank Of India CBIN0281083 BAMHANI BANJAR 50400
2 MANDLA MP1735004_100623APB_FTO_83505 Punjab National Bank PUNB0031000 MANDLA 2400
3 MANDLA MP1735004_100623APB_FTO_83505 State Bank of India SBIN0000421 MANDLA 1200
4 MANDLA MP1735004_100623APB_FTO_83505 State Bank of India SBIN0013651 BAMHANI 15600
5 MANDLA MP1735004_100623APB_FTO_83505 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1200
6 MANDLA MP1735004_100623APB_FTO_83505 India Post Payments Bank IPOS0000001 Mandla 15600

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