Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_161023FTO_320957
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-35-009-007-002/33-A
(BIJA) 		1735009000NRG24161020230764069 16/10/2023 MANGAL SINGH 1735009WL047816 MANGAL SINGH 00045 BARB0JABALP 1540 1540 Processed 09/11/2023 291268369 MANGALSINGH (000000)
SubTotal 1540 1540
2 MAWAI MP-35-009-007-002/174-A
(BIJA) 		1735009000NRG24161020230762001 16/10/2023 Pahalvati Kulaste 1735009WL047723 Pahalvati Kulaste 00045 BARB0MANDLA 1695 1695 Processed 09/11/2023 291268369 PahalvatiKulaste (000000)
3 MAWAI MP-35-009-007-002/546
(BIJA) 		1735009000NRG24161020230762009 16/10/2023 DHARMRAJ KULASTE 1735009WL047723 DHARMRAJ KULASTE 00045 BARB0MANDLA 1695 1695 Processed 09/11/2023 291268369 DHARMRAJKULASTE (000000)
SubTotal 3390 3390
4 MAWAI MP-35-009-022-001/180
(PARSATOLA) 		1735009000NRG24161020230763844 16/10/2023 hemkarn 1735009WL047806 hemkarn 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268369 hemkarn (000000)
5 MAWAI MP-35-009-022-001/21
(PARSATOLA) 		1735009000NRG24161020230763783 16/10/2023 suklal 1735009WL047804 suklal 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268369 suklal (000000)
6 MAWAI MP-35-009-022-001/211
(PARSATOLA) 		1735009000NRG24161020230763784 16/10/2023 jahar 1735009WL047804 jahar 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268369 jahar (000000)
7 MAWAI MP-35-009-022-001/227
(PARSATOLA) 		1735009000NRG24161020230763847 16/10/2023 Anil das 1735009WL047806 Anil das 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268369 Anildas (000000)
8 MAWAI MP-35-009-022-001/227
(PARSATOLA) 		1735009000NRG24161020230763846 16/10/2023 Suhdra 1735009WL047806 Suhdra 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268369 Suhdra (000000)
9 MAWAI MP-35-009-022-001/264
(PARSATOLA) 		1735009000NRG24161020230763788 16/10/2023 Rajkumar 1735009WL047804 Rajkumar 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268369 Rajkumar (000000)
10 MAWAI MP-35-009-022-001/299-D
(PARSATOLA) 		1735009000NRG24161020230763796 16/10/2023 pahal 1735009WL047804 pahal 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268369 pahal (000000)
11 MAWAI MP-35-009-022-001/323
(PARSATOLA) 		1735009000NRG24161020230763859 16/10/2023 bajro bai 1735009WL047806 bajro bai 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268369 bajrobai (000000)
12 MAWAI MP-35-009-022-001/455
(PARSATOLA) 		1735009000NRG24161020230763812 16/10/2023 paharsingh 1735009WL047804 paharsingh 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268369 paharsingh (000000)
13 MAWAI MP-35-009-022-002/30
(PARSATOLA) 		1735009000NRG24161020230763816 16/10/2023 rooplal 1735009WL047804 rooplal 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268369 rooplal (000000)
14 MAWAI MP-35-009-022-002/60
(PARSATOLA) 		1735009000NRG24161020230763820 16/10/2023 fula 1735009WL047804 fula 00089 CBIN0281548 1320 1320 Processed 09/11/2023 291268369 fula (000000)
15 MAWAI MP-35-009-023-006/4
(DHANGAON) 		1735009023NRG24161020230765164 16/10/2023 Raniya bai 1735009023WL047865 Raniya bai 00089 CBIN0281548 1100 1100 Processed 09/11/2023 291268369 Raniyabai (000000)
16 MAWAI MP-35-009-027-001/99-A
(SARASDOLI) 		1735009027NRG24161020230765267 16/10/2023 nayan singh 1735009027WL047880 nayan singh 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291268369 nayansingh (000000)
17 MAWAI MP-35-009-037-001/96-A
(SURAJPURA) 		1735009037NRG24161020230765131 16/10/2023 MAWAI 1735009037WL047860 MAWAI 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291268369 MAWAI (000000)
18 MAWAI MP-35-009-037-002/51
(SURAJPURA) 		1735009037NRG24161020230765157 16/10/2023 bigro bai 1735009037WL047862 bigro bai 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291268369 bigrobai (000000)
SubTotal 20240 20240
19 MAWAI MP-35-009-041-001/203
(NARHARGANJ) 		1735009000NRG24161020230766322 16/10/2023 agstus 1735009WL047930 agstus 00089 CBIN0281997 880 880 Processed 09/11/2023 291268369 agstus (000000)
20 MAWAI MP-35-009-041-001/299
(NARHARGANJ) 		1735009000NRG24161020230766330 16/10/2023 ramchandra 1735009WL047930 ramchandra 00089 CBIN0281997 1320 1320 Processed 09/11/2023 291268369 ramchandra (000000)
21 MAWAI MP-35-009-041-001/40
(NARHARGANJ) 		1735009000NRG24161020230766334 16/10/2023 lamu singh 1735009WL047930 lamu singh 00089 CBIN0281997 1320 1320 Processed 09/11/2023 291268369 lamusingh (000000)
22 MAWAI MP-35-009-041-001/58
(NARHARGANJ) 		1735009000NRG24161020230766501 16/10/2023 chaitu 1735009WL047939 chaitu 00089 CBIN0281997 1218 1218 Processed 09/11/2023 291268369 chaitu (000000)
23 MAWAI MP-35-009-041-001/60
(NARHARGANJ) 		1735009000NRG24161020230766340 16/10/2023 shankar 1735009WL047930 shankar 00089 CBIN0281997 1320 1320 Processed 09/11/2023 291268369 shankar (000000)
24 MAWAI MP-35-009-041-001/66
(NARHARGANJ) 		1735009000NRG24161020230766344 16/10/2023 nanhe singh 1735009WL047930 nanhe singh 00089 CBIN0281997 880 880 Processed 09/11/2023 291268369 nanhesingh (000000)
25 MAWAI MP-35-009-041-001/92
(NARHARGANJ) 		1735009000NRG24161020230766354 16/10/2023 Gomti 1735009WL047930 Gomti 00089 CBIN0281997 880 880 Processed 09/11/2023 291268369 Gomti (000000)
26 MAWAI MP-35-009-041-001/94
(NARHARGANJ) 		1735009000NRG24161020230766502 16/10/2023 lallu singh 1735009WL047939 lallu singh 00089 CBIN0281997 1218 1218 Processed 09/11/2023 291268369 lallusingh (000000)
27 MAWAI MP-35-009-049-003/61
(BHIMOURI) 		1735009000NRG24161020230763708 16/10/2023 AMRLAL 1735009WL047793 AMRLAL 00089 CBIN0281997 204 204 Processed 09/11/2023 291268369 AMRLAL (000000)
SubTotal 9240 9240
28 MAWAI MP-35-009-007-002/76
(BIJA) 		1735009000NRG24161020230766538 16/10/2023 REKHA PANERIYA 1735009WL047943 REKHA PANERIYA 00089 CBIN0282086 1695 1695 Processed 09/11/2023 291268369 REKHAPANERIYA (000000)
29 MAWAI MP-35-009-037-001/235
(SURAJPURA) 		1735009037NRG24161020230765126 16/10/2023 BEER SINGH 1735009037WL047860 BEER SINGH 00089 CBIN0282086 1540 1540 Processed 09/11/2023 291268369 BEERSINGH (000000)
SubTotal 3235 3235
30 MAWAI MP-35-009-007-002/14-A
(BIJA) 		1735009000NRG24161020230766530 16/10/2023 OMBATI BAI 1735009WL047943 OMBATI BAI 00354 PUNB0249800 1695 1695 Processed 09/11/2023 291268369 OMBATIBAI (000000)
SubTotal 1695 1695
31 MAWAI MP-35-009-007-002/94-A
(BIJA) 		1735009000NRG24161020230762017 16/10/2023 Ved Singh Kulesh 1735009WL047723 Ved Singh Kulesh 00354 PUNB0659600 1695 1695 Processed 09/11/2023 291268369 VedSinghKulesh (000000)
SubTotal 1695 1695
32 MAWAI MP-35-009-022-001/463-D
(PARSATOLA) 		1735009000NRG24161020230763867 16/10/2023 VIJENTI 1735009WL047806 VIJENTI 00415 SBIN0005511 1320 1320 Processed 09/11/2023 291268369 VIJENTI (000000)
SubTotal 1320 1320
33 MAWAI MP-35-009-007-002/14-A
(BIJA) 		1735009000NRG24161020230766529 16/10/2023 Mangal Singh Dhurwey 1735009WL047943 Mangal Singh Dhurwey 00415 SBIN0013652 1695 1695 Processed 09/11/2023 291268369 MangalSinghDhurwey (000000)
34 MAWAI MP-35-009-007-002/239-B
(BIJA) 		1735009000NRG24161020230764059 16/10/2023 BIRAJO BAI 1735009WL047816 BIRAJO BAI 00415 SBIN0013652 1540 1540 Processed 09/11/2023 291268369 BIRAJOBAI (000000)
SubTotal 3235 3235
35 MAWAI MP-35-009-002-003/23-A
(NANDRAM) 		1735009000NRG24161020230761710 16/10/2023 UDAY SINGH 1735009WL047695 UDAY SINGH 00697 BKID0MG1341 1260 1260 Processed 09/11/2023 291268369 UDAYSINGH (000000)
36 MAWAI MP-35-009-002-003/40-A
(NANDRAM) 		1735009000NRG24161020230761717 16/10/2023 JAGGAR SINGH 1735009WL047695 JAGGAR SINGH 00697 BKID0MG1341 1260 1260 Processed 09/11/2023 291268369 JAGGARSINGH (000000)
37 MAWAI MP-35-009-002-003/58
(NANDRAM) 		1735009000NRG24161020230761725 16/10/2023 syam singh 1735009WL047695 syam singh 00697 BKID0MG1341 1260 1260 Processed 09/11/2023 291268369 syamsingh (000000)
38 MAWAI MP-35-009-002-003/59
(NANDRAM) 		1735009000NRG24161020230761727 16/10/2023 CHARAN 1735009WL047695 CHARAN 00697 BKID0MG1341 1260 1260 Processed 09/11/2023 291268369 CHARAN (000000)
39 MAWAI MP-35-009-002-003/61
(NANDRAM) 		1735009000NRG24161020230761733 16/10/2023 RAVI 1735009WL047695 RAVI 00697 BKID0MG1341 1260 1260 Processed 09/11/2023 291268369 RAVI (000000)
40 MAWAI MP-35-009-002-003/63
(NANDRAM) 		1735009000NRG24161020230761737 16/10/2023 ganpat 1735009WL047695 ganpat 00697 BKID0MG1341 1260 1260 Processed 09/11/2023 291268369 ganpat (000000)
41 MAWAI MP-35-009-002-003/64
(NANDRAM) 		1735009000NRG24161020230761739 16/10/2023 kavel singh 1735009WL047695 kavel singh 00697 BKID0MG1341 1260 1260 Processed 09/11/2023 291268369 kavelsingh (000000)
42 MAWAI MP-35-009-002-003/65
(NANDRAM) 		1735009000NRG24161020230761741 16/10/2023 pahal 1735009WL047695 pahal 00697 BKID0MG1341 1260 1260 Processed 09/11/2023 291268369 pahal (000000)
43 MAWAI MP-35-009-002-003/8
(NANDRAM) 		1735009000NRG24161020230761745 16/10/2023 RAMA SINGH 1735009WL047695 RAMA SINGH 00697 BKID0MG1341 1260 1260 Processed 09/11/2023 291268369 RAMASINGH (000000)
44 MAWAI MP-35-009-002-003/83-A
(NANDRAM) 		1735009000NRG24161020230761746 16/10/2023 LAKHAN SINGH 1735009WL047695 LAKHAN SINGH 00697 BKID0MG1341 1260 1260 Processed 09/11/2023 291268369 LAKHANSINGH (000000)
45 MAWAI MP-35-009-005-001/301
(BHANPUR) 		1735009000NRG24161020230766525 16/10/2023 magaliya 1735009WL047941 magaliya 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268369 magaliya (000000)
46 MAWAI MP-35-009-007-002/132
(BIJA) 		1735009000NRG24161020230764022 16/10/2023 chaitram 1735009WL047816 chaitram 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268369 chaitram (000000)
47 MAWAI MP-35-009-007-002/169
(BIJA) 		1735009000NRG24161020230764030 16/10/2023 kamalvati 1735009WL047816 kamalvati 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268369 kamalvati (000000)
48 MAWAI MP-35-009-007-002/184
(BIJA) 		1735009000NRG24161020230766531 16/10/2023 angad 1735009WL047943 angad 00697 BKID0MG1341 1695 1695 Processed 09/11/2023 291268369 angad (000000)
49 MAWAI MP-35-009-007-002/185
(BIJA) 		1735009000NRG24161020230764038 16/10/2023 mangel 1735009WL047816 mangel 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268369 mangel (000000)
50 MAWAI MP-35-009-007-002/224
(BIJA) 		1735009000NRG24161020230764047 16/10/2023 roop singh 1735009WL047816 roop singh 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268369 roopsingh (000000)
51 MAWAI MP-35-009-007-002/227
(BIJA) 		1735009000NRG24161020230764053 16/10/2023 anil 1735009WL047816 anil 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268369 anil (000000)
52 MAWAI MP-35-009-007-002/92
(BIJA) 		1735009000NRG24161020230761763 16/10/2023 mulan 1735009WL047696 mulan 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268369 mulan (000000)
53 MAWAI MP-35-009-010-001/29
(SAMNAPUR) 		1735009000NRG24161020230763899 16/10/2023 gendu 1735009WL047809 gendu 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291268369 gendu (000000)
54 MAWAI MP-35-009-013-001/137-A
(KOLAMGAHAN) 		1735009000NRG24161020230763910 16/10/2023 Sukhram 1735009WL047812 Sukhram 00697 BKID0MG1341 2210 2210 Processed 09/11/2023 291268369 Sukhram (000000)
55 MAWAI MP-35-009-013-001/94
(KOLAMGAHAN) 		1735009000NRG24161020230763913 16/10/2023 Bajrahin Bai 1735009WL047812 Bajrahin Bai 00697 BKID0MG1341 1547 1547 Processed 09/11/2023 291268369 BajrahinBai (000000)
56 MAWAI MP-35-009-013-003/166
(KOLAMGAHAN) 		1735009000NRG24161020230763931 16/10/2023 bhagat 1735009WL047813 bhagat 00697 BKID0MG1341 2210 2210 Processed 09/11/2023 291268369 bhagat (000000)
57 MAWAI MP-35-009-013-003/54
(KOLAMGAHAN) 		1735009000NRG24161020230763935 16/10/2023 Bahadur dhurwe 1735009WL047813 Bahadur dhurwe 00697 BKID0MG1341 2210 2210 Processed 09/11/2023 291268369 Bahadurdhurwe (000000)
58 MAWAI MP-35-009-013-003/99
(KOLAMGAHAN) 		1735009000NRG24161020230763919 16/10/2023 kaval singh 1735009WL047812 kaval singh 00697 BKID0MG1341 2210 2210 Processed 09/11/2023 291268369 kavalsingh (000000)
59 MAWAI MP-35-009-014-002/55
(PIPARI RAI) 		1735009014NRG24161020230763614 16/10/2023 rateea bai 1735009014WL047785 rateea bai 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 291268369 rateeabai (000000)
60 MAWAI MP-35-009-014-002/8-A
(PIPARI RAI) 		1735009000NRG24161020230763767 16/10/2023 ramli bai markam 1735009WL047799 ramli bai markam 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 291268369 ramlibaimarkam (000000)
61 MAWAI MP-35-009-014-003/35
(PIPARI RAI) 		1735009014NRG24161020230763579 16/10/2023 mitthan 1735009014WL047784 mitthan 00697 BKID0MG1341 800 800 Processed 09/11/2023 291268369 mitthan (000000)
SubTotal 40202 40202
62 MAWAI MP-35-009-007-002/328
(BIJA) 		1735009000NRG24161020230764065 16/10/2023 durpat 1735009WL047816 durpat 00697 BKID0NAMRGB 1540 1540 Processed 09/11/2023 291268369 durpat (000000)
SubTotal 1540 1540
Total 87332 87332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_161023FTO_320957 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1540
2 MAWAI MP1735009_161023FTO_320957 Bank of Baroda BARB0MANDLA Mandla MP 3390
3 MAWAI MP1735009_161023FTO_320957 Central Bank Of India CBIN0281548 MAWAI 20240
4 MAWAI MP1735009_161023FTO_320957 Central Bank Of India CBIN0281997 MOTINALA 9240
5 MAWAI MP1735009_161023FTO_320957 Central Bank Of India CBIN0282086 SIJHORA 3235
6 MAWAI MP1735009_161023FTO_320957 Punjab National Bank PUNB0249800 AURAI 1695
7 MAWAI MP1735009_161023FTO_320957 Punjab National Bank PUNB0659600 INDORE, KANCHAN BAGH 1695
8 MAWAI MP1735009_161023FTO_320957 State Bank of India SBIN0005511 SAMNAPUR 1320
9 MAWAI MP1735009_161023FTO_320957 State Bank of India SBIN0013652 Bichhiya Ryt 3235
10 MAWAI MP1735009_161023FTO_320957 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 40202
11 MAWAI MP1735009_161023FTO_320957 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 1540

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