Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_070723APB_FTO_153937
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-35-009-005-001/565
(BHANPUR) 		1735009005NRG24070720230499835 07/07/2023 savita 1735009005WL024570 savita 00089 CBIN0281297 1540 1540 Processed 13/07/2023 844297226 savita AXIS BANK(607153)
2 MAWAI MP-35-009-012-001/101
(SAKWAH) 		1735009012NRG24070720230499853 07/07/2023 suresh 1735009012WL024573 suresh 00089 CBIN0281297 3060 3060 Processed 13/07/2023 844297226 suresh NARMADA JHABUA GRAMIN BANK(508515)
3 MAWAI MP-35-009-012-001/15-A
(SAKWAH) 		1735009012NRG24070720230499861 07/07/2023 lata 1735009012WL024574 lata 00089 CBIN0281297 3060 3060 Processed 13/07/2023 844297226 lata CENTRAL BANK OF INDIA(607115)
4 MAWAI MP-35-009-012-001/185
(SAKWAH) 		1735009012NRG24070720230499881 07/07/2023 nanki 1735009012WL024578 nanki 00089 CBIN0281297 3060 3060 Processed 13/07/2023 844297226 nanki CENTRAL BANK OF INDIA(607115)
5 MAWAI MP-35-009-012-001/185
(SAKWAH) 		1735009012NRG24070720230499880 07/07/2023 nanki bai 1735009012WL024578 nanki bai 00089 CBIN0281297 3060 3060 Processed 13/07/2023 844297226 nankibai CENTRAL BANK OF INDIA(607115)
6 MAWAI MP-35-009-012-001/259
(SAKWAH) 		1735009012NRG24070720230499840 07/07/2023 amerlal 1735009012WL024571 amerlal 00089 CBIN0281297 3000 3000 Processed 13/07/2023 844297226 amerlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
7 MAWAI MP-35-009-012-001/42
(SAKWAH) 		1735009012NRG24070720230499862 07/07/2023 MAHESH 1735009012WL024574 MAHESH 00089 CBIN0281297 3000 3000 Processed 13/07/2023 844297226 MAHESH CENTRAL BANK OF INDIA(607115)
8 MAWAI MP-35-009-012-001/51-A
(SAKWAH) 		1735009012NRG24070720230499851 07/07/2023 ansuia 1735009012WL024572 ansuia 00089 CBIN0281297 3060 3060 Processed 13/07/2023 844297226 ansuia NARMADA JHABUA GRAMIN BANK(508515)
9 MAWAI MP-35-009-012-002/15
(SAKWAH) 		1735009012NRG24070720230499883 07/07/2023 bhagwati 1735009012WL024579 bhagwati 00089 CBIN0281297 3060 3060 Processed 13/07/2023 844297226 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25900 25900
10 MAWAI MP-35-009-033-001/229
(MEDA) 		1735009033NRG24070720230499814 07/07/2023 sukhman 1735009033WL024569 sukhman 00089 CBIN0282086 1015 1015 Processed 13/07/2023 844297226 sukhman CENTRAL BANK OF INDIA(607115)
11 MAWAI MP-35-009-033-001/229
(MEDA) 		1735009033NRG24070720230499813 07/07/2023 sukhman 1735009033WL024569 sukhman 00089 CBIN0282086 1015 1015 Processed 13/07/2023 844297226 sukhman CENTRAL BANK OF INDIA(607115)
12 MAWAI MP-35-009-033-002/103
(MEDA) 		1735009033NRG24070720230499815 07/07/2023 Raj kumar 1735009033WL024569 Raj kumar 00089 CBIN0282086 1218 1218 Processed 13/07/2023 844297226 Rajkumar CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-033-002/103
(MEDA) 		1735009033NRG24070720230499816 07/07/2023 sandhya 1735009033WL024569 sandhya 00089 CBIN0282086 1218 1218 Processed 13/07/2023 844297226 sandhya CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-033-002/145
(MEDA) 		1735009033NRG24070720230499817 07/07/2023 RANJU 1735009033WL024569 RANJU 00089 CBIN0282086 1218 1218 Processed 13/07/2023 844297226 RANJU CENTRAL BANK OF INDIA(607115)
15 MAWAI MP-35-009-033-002/30
(MEDA) 		1735009033NRG24070720230499818 07/07/2023 SUMANTRA 1735009033WL024569 SUMANTRA 00089 CBIN0282086 1218 1218 Processed 13/07/2023 844297226 SUMANTRA CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-033-002/65
(MEDA) 		1735009033NRG24070720230499819 07/07/2023 Mohan lal 1735009033WL024569 Mohan lal 00089 CBIN0282086 1218 1218 Processed 13/07/2023 844297226 Mohanlal CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-033-002/65
(MEDA) 		1735009033NRG24070720230499820 07/07/2023 rambai 1735009033WL024569 rambai 00089 CBIN0282086 1218 1218 Processed 13/07/2023 844297226 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAWAI MP-35-009-033-002/70
(MEDA) 		1735009033NRG24070720230499821 07/07/2023 Ray singh 1735009033WL024569 Ray singh 00089 CBIN0282086 406 406 Processed 13/07/2023 844297226 Raysingh CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-033-002/77
(MEDA) 		1735009033NRG24070720230499823 07/07/2023 DEVKI 1735009033WL024569 DEVKI 00089 CBIN0282086 812 812 Processed 13/07/2023 844297226 DEVKI CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-033-002/77
(MEDA) 		1735009033NRG24070720230499822 07/07/2023 Rup singh 1735009033WL024569 Rup singh 00089 CBIN0282086 812 812 Processed 13/07/2023 844297226 Rupsingh FINO PAYMENTS BANK LTD(608001)
21 MAWAI MP-35-009-033-002/79
(MEDA) 		1735009033NRG24070720230499824 07/07/2023 buddhan bai 1735009033WL024569 buddhan bai 00089 CBIN0282086 812 812 Processed 13/07/2023 844297226 buddhanbai CENTRAL BANK OF INDIA(607115)
SubTotal 12180 12180
22 MAWAI MP-35-009-005-001/419
(BHANPUR) 		1735009005NRG24070720230499873 07/07/2023 pahalbatee 1735009005WL024576 pahalbatee 00415 SBIN0013652 1540 1540 Processed 13/07/2023 844297226 pahalbatee STATE BANK OF INDIA(508548)
23 MAWAI MP-35-009-005-001/457
(BHANPUR) 		1735009005NRG24070720230499875 07/07/2023 Samrtbai 1735009005WL024576 Samrtbai 00415 SBIN0013652 1540 1540 Processed 13/07/2023 844297226 Samrtbai STATE BANK OF INDIA(508548)
24 MAWAI MP-35-009-005-001/459
(BHANPUR) 		1735009005NRG24070720230499877 07/07/2023 FAGU 1735009005WL024576 FAGU 00415 SBIN0013652 1540 1540 Processed 13/07/2023 844297226 FAGU STATE BANK OF INDIA(508548)
25 MAWAI MP-35-009-005-001/459
(BHANPUR) 		1735009005NRG24070720230499876 07/07/2023 Rama bai 1735009005WL024576 Rama bai 00415 SBIN0013652 1540 1540 Processed 13/07/2023 844297226 Ramabai FINO PAYMENTS BANK LTD(608001)
26 MAWAI MP-35-009-005-001/476-A
(BHANPUR) 		1735009005NRG24070720230499829 07/07/2023 Fulkali 1735009005WL024570 Fulkali 00415 SBIN0013652 1540 1540 Processed 13/07/2023 844297226 Fulkali JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
27 MAWAI MP-35-009-005-001/476-A
(BHANPUR) 		1735009005NRG24070720230499828 07/07/2023 Manoj 1735009005WL024570 Manoj 00415 SBIN0013652 1540 1540 Processed 13/07/2023 844297226 Manoj UNION BANK OF INDIA(508500)
28 MAWAI MP-35-009-005-001/495
(BHANPUR) 		1735009005NRG24070720230499831 07/07/2023 sonabai 1735009005WL024570 sonabai 00415 SBIN0013652 1540 1540 Processed 13/07/2023 844297226 sonabai STATE BANK OF INDIA(508548)
29 MAWAI MP-35-009-005-001/495
(BHANPUR) 		1735009005NRG24070720230499830 07/07/2023 sonabai 1735009005WL024570 sonabai 00415 SBIN0013652 1540 1540 Processed 13/07/2023 844297226 sonabai NARMADA JHABUA GRAMIN BANK(508515)
30 MAWAI MP-35-009-005-001/527
(BHANPUR) 		1735009005NRG24070720230499832 07/07/2023 Janki 1735009005WL024570 Janki 00415 SBIN0013652 1540 1540 Processed 13/07/2023 844297226 Janki STATE BANK OF INDIA(508548)
31 MAWAI MP-35-009-005-001/527
(BHANPUR) 		1735009005NRG24070720230499833 07/07/2023 Janki.bai 1735009005WL024570 Janki.bai 00415 SBIN0013652 1540 1540 Processed 13/07/2023 844297226 Janki.bai STATE BANK OF INDIA(508548)
32 MAWAI MP-35-009-012-001/197-A
(SAKWAH) 		1735009012NRG24070720230499847 07/07/2023 RAJNI 1735009012WL024572 RAJNI 00415 SBIN0013652 3060 3060 Processed 13/07/2023 844297226 RAJNI STATE BANK OF INDIA(508548)
33 MAWAI MP-35-009-012-001/231-A
(SAKWAH) 		1735009012NRG24070720230499839 07/07/2023 yesu 1735009012WL024571 yesu 00415 SBIN0013652 3000 3000 Processed 13/07/2023 844297226 yesu STATE BANK OF INDIA(508548)
34 MAWAI MP-35-009-012-001/75
(SAKWAH) 		1735009012NRG24070720230499855 07/07/2023 ratiya bai 1735009012WL024573 ratiya bai 00415 SBIN0013652 3000 3000 Processed 13/07/2023 844297226 ratiyabai STATE BANK OF INDIA(508548)
35 MAWAI MP-35-009-012-002/15
(SAKWAH) 		1735009012NRG24070720230499882 07/07/2023 amarlal 1735009012WL024579 amarlal 00415 SBIN0013652 3060 3060 Processed 13/07/2023 844297226 amarlal STATE BANK OF INDIA(508548)
36 MAWAI MP-35-009-012-002/176
(SAKWAH) 		1735009012NRG24070720230499865 07/07/2023 TULSI 1735009012WL024574 TULSI 00415 SBIN0013652 3060 3060 Processed 13/07/2023 844297226 TULSI STATE BANK OF INDIA(508548)
37 MAWAI MP-35-009-012-002/27
(SAKWAH) 		1735009012NRG24070720230499852 07/07/2023 mania 1735009012WL024572 mania 00415 SBIN0013652 3060 3060 Processed 13/07/2023 844297226 mania STATE BANK OF INDIA(508548)
38 MAWAI MP-35-009-012-002/46
(SAKWAH) 		1735009012NRG24070720230499858 07/07/2023 Halku singh 1735009012WL024573 Halku singh 00415 SBIN0013652 3060 3060 Processed 13/07/2023 844297226 Halkusingh STATE BANK OF INDIA(508548)
SubTotal 36700 36700
39 MAWAI MP-35-009-005-001/571
(BHANPUR) 		1735009005NRG24070720230499878 07/07/2023 Gayabti maravi 1735009005WL024576 Gayabti maravi 00468 UBIN0541885 1540 1540 Processed 13/07/2023 844297226 Gayabtimaravi UNION BANK OF INDIA(508500)
SubTotal 1540 1540
40 MAWAI MP-35-009-005-001/225
(BHANPUR) 		1735009005NRG24070720230499868 07/07/2023 Chandra Singh Udde 1735009005WL024576 Chandra Singh Udde 00468 UBIN0929123 1540 1540 Processed 13/07/2023 844297226 ChandraSinghUdde UNION BANK OF INDIA(508500)
SubTotal 1540 1540
41 MAWAI MP-35-009-005-001/16
(BHANPUR) 		1735009005NRG24070720230499825 07/07/2023 girano bai 1735009005WL024570 girano bai 00697 BKID0MG1341 1540 1540 Processed 13/07/2023 844297226 giranobai NARMADA JHABUA GRAMIN BANK(508515)
42 MAWAI MP-35-009-005-001/309-A
(BHANPUR) 		1735009005NRG24070720230499827 07/07/2023 piyaribai 1735009005WL024570 piyaribai 00697 BKID0MG1341 1540 1540 Processed 13/07/2023 844297226 piyaribai NARMADA JHABUA GRAMIN BANK(508515)
43 MAWAI MP-35-009-005-001/309-A
(BHANPUR) 		1735009005NRG24070720230499826 07/07/2023 sivlal 1735009005WL024570 sivlal 00697 BKID0MG1341 1540 1540 Processed 13/07/2023 844297226 sivlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
44 MAWAI MP-35-009-005-001/383
(BHANPUR) 		1735009005NRG24070720230499870 07/07/2023 fulsay 1735009005WL024576 fulsay 00697 BKID0MG1341 1540 1540 Processed 13/07/2023 844297226 fulsay STATE BANK OF INDIA(508548)
45 MAWAI MP-35-009-005-001/419
(BHANPUR) 		1735009005NRG24070720230499872 07/07/2023 bhagwat 1735009005WL024576 bhagwat 00697 BKID0MG1341 1540 1540 Processed 13/07/2023 844297226 bhagwat NARMADA JHABUA GRAMIN BANK(508515)
46 MAWAI MP-35-009-005-001/457
(BHANPUR) 		1735009005NRG24070720230499874 07/07/2023 bhagwani 1735009005WL024576 bhagwani 00697 BKID0MG1341 1540 1540 Processed 13/07/2023 844297226 bhagwani NARMADA JHABUA GRAMIN BANK(508515)
47 MAWAI MP-35-009-005-001/555
(BHANPUR) 		1735009005NRG24070720230499834 07/07/2023 Rajkumar 1735009005WL024570 Rajkumar 00697 BKID0MG1341 1540 1540 Processed 13/07/2023 844297226 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
48 MAWAI MP-35-009-005-001/88
(BHANPUR) 		1735009005NRG24070720230499836 07/07/2023 charan 1735009005WL024570 charan 00697 BKID0MG1341 1540 1540 Processed 13/07/2023 844297226 charan NARMADA JHABUA GRAMIN BANK(508515)
49 MAWAI MP-35-009-008-001/78
(SINGHOURI) 		1735009008NRG24070720230499867 07/07/2023 sakhan 1735009008WL024575 sakhan 00697 BKID0MG1341 2800 2800 Processed 13/07/2023 844297226 sakhan CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-012-001/139
(SAKWAH) 		1735009012NRG24070720230499860 07/07/2023 FOOLSAY 1735009012WL024574 FOOLSAY 00697 BKID0MG1341 3000 3000 Processed 13/07/2023 844297226 FOOLSAY FINO PAYMENTS BANK LTD(608001)
51 MAWAI MP-35-009-012-001/218
(SAKWAH) 		1735009012NRG24070720230499838 07/07/2023 rikhiram 1735009012WL024571 rikhiram 00697 BKID0MG1341 3000 3000 Processed 13/07/2023 844297226 rikhiram NARMADA JHABUA GRAMIN BANK(508515)
52 MAWAI MP-35-009-012-001/221-A
(SAKWAH) 		1735009012NRG24070720230499848 07/07/2023 sheeta 1735009012WL024572 sheeta 00697 BKID0MG1341 3000 3000 Processed 13/07/2023 844297226 sheeta FINO PAYMENTS BANK LTD(608001)
53 MAWAI MP-35-009-012-001/51-A
(SAKWAH) 		1735009012NRG24070720230499850 07/07/2023 suresh 1735009012WL024572 suresh 00697 BKID0MG1341 3060 3060 Processed 13/07/2023 844297226 suresh NARMADA JHABUA GRAMIN BANK(508515)
54 MAWAI MP-35-009-012-002/101
(SAKWAH) 		1735009012NRG24070720230499841 07/07/2023 lalla 1735009012WL024571 lalla 00697 BKID0MG1341 2040 2040 Processed 13/07/2023 844297226 lalla NARMADA JHABUA GRAMIN BANK(508515)
55 MAWAI MP-35-009-012-002/101
(SAKWAH) 		1735009012NRG24070720230499842 07/07/2023 santosh 1735009012WL024571 santosh 00697 BKID0MG1341 2040 2040 Processed 13/07/2023 844297226 santosh NARMADA JHABUA GRAMIN BANK(508515)
56 MAWAI MP-35-009-012-002/131
(SAKWAH) 		1735009012NRG24070720230499844 07/07/2023 sukarti 1735009012WL024571 sukarti 00697 BKID0MG1341 3060 3060 Processed 13/07/2023 844297226 sukarti NARMADA JHABUA GRAMIN BANK(508515)
57 MAWAI MP-35-009-012-002/140
(SAKWAH) 		1735009012NRG24070720230499856 07/07/2023 suddhusingh 1735009012WL024573 suddhusingh 00697 BKID0MG1341 3060 3060 Processed 13/07/2023 844297226 suddhusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
58 MAWAI MP-35-009-012-002/17
(SAKWAH) 		1735009012NRG24070720230499864 07/07/2023 mangal singh 1735009012WL024574 mangal singh 00697 BKID0MG1341 3060 3060 Processed 13/07/2023 844297226 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
59 MAWAI MP-35-009-012-002/17
(SAKWAH) 		1735009012NRG24070720230499863 07/07/2023 mangal singh 1735009012WL024574 mangal singh 00697 BKID0MG1341 3060 3060 Processed 14/07/2023 844297226 mangalsingh INDIAN BANK(607105)
60 MAWAI MP-35-009-012-002/171
(SAKWAH) 		1735009012NRG24070720230499846 07/07/2023 premsingh 1735009012WL024571 premsingh 00697 BKID0MG1341 3060 3060 Processed 13/07/2023 844297226 premsingh CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-012-002/46
(SAKWAH) 		1735009012NRG24070720230499857 07/07/2023 Halku singh 1735009012WL024573 Halku singh 00697 BKID0MG1341 3060 3060 Processed 13/07/2023 844297226 Halkusingh NARMADA JHABUA GRAMIN BANK(508515)
62 MAWAI MP-35-009-012-002/90
(SAKWAH) 		1735009012NRG24070720230499859 07/07/2023 tijia bai 1735009012WL024573 tijia bai 00697 BKID0MG1341 3060 3060 Processed 13/07/2023 844297226 tijiabai NARMADA JHABUA GRAMIN BANK(508515)
63 MAWAI MP-35-009-012-002/90-A
(SAKWAH) 		1735009012NRG24070720230499866 07/07/2023 daneswari 1735009012WL024574 daneswari 00697 BKID0MG1341 3060 3060 Processed 13/07/2023 844297226 daneswari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55740 55740
64 MAWAI MP-35-009-012-001/101
(SAKWAH) 		1735009012NRG24070720230499854 07/07/2023 chandervti 1735009012WL024573 chandervti 00697 BKID0NAMRGB 3060 3060 Processed 13/07/2023 844297226 chandervti NARMADA JHABUA GRAMIN BANK(508515)
65 MAWAI MP-35-009-012-001/267
(SAKWAH) 		1735009012NRG24070720230499849 07/07/2023 charan singh 1735009012WL024572 charan singh 00697 BKID0NAMRGB 3060 3060 Processed 13/07/2023 844297226 charansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
Total 139720 139720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_070723APB_FTO_153937 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 25900
2 MAWAI MP1735009_070723APB_FTO_153937 Central Bank Of India CBIN0282086 SIJHORA 12180
3 MAWAI MP1735009_070723APB_FTO_153937 State Bank of India SBIN0013652 Bichhiya Ryt 36700
4 MAWAI MP1735009_070723APB_FTO_153937 Union Bank of India UBIN0541885 MANDLA 1540
5 MAWAI MP1735009_070723APB_FTO_153937 Union Bank of India UBIN0929123 MANDLA 1540
6 MAWAI MP1735009_070723APB_FTO_153937 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 55740
7 MAWAI MP1735009_070723APB_FTO_153937 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 6120

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