Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:37:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_250623APB_FTO_125939
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-35-004-046-001/175-A
(BARGAWAN) 		1735004046NRG24250620230405492 25/06/2023 Pohap Singh 1735004046WL019578 Pohap Singh 00089 CBIN0281787 1428 1428 Processed 03/07/2023 591106008 PohapSingh CENTRAL BANK OF INDIA(607115)
2 MANDLA MP-35-004-046-001/175-A
(BARGAWAN) 		1735004046NRG24250620230405493 25/06/2023 Savitri Bai 1735004046WL019578 Savitri Bai 00089 CBIN0281787 1428 1428 Processed 03/07/2023 591106008 SavitriBai CENTRAL BANK OF INDIA(607115)
3 MANDLA MP-35-004-046-001/229
(BARGAWAN) 		1735004046NRG24250620230405495 25/06/2023 Maya 1735004046WL019578 Maya 00089 CBIN0281787 1428 1428 Processed 03/07/2023 591106008 Maya ICICI BANK LTD(508534)
4 MANDLA MP-35-004-046-001/229
(BARGAWAN) 		1735004046NRG24250620230405494 25/06/2023 SHAIL KUMAR 1735004046WL019578 SHAIL KUMAR 00089 CBIN0281787 1428 1428 Processed 03/07/2023 591106008 SHAILKUMAR CENTRAL BANK OF INDIA(607115)
5 MANDLA MP-35-004-046-002/109
(BARGAWAN) 		1735004046NRG24250620230405496 25/06/2023 ANITA BAI 1735004046WL019578 ANITA BAI 00089 CBIN0281787 2448 2448 Processed 03/07/2023 591106008 ANITABAI CENTRAL BANK OF INDIA(607115)
6 MANDLA MP-35-004-046-002/50
(BARGAWAN) 		1735004046NRG24250620230405500 25/06/2023 LALSINGH 1735004046WL019578 LALSINGH 00089 CBIN0281787 2280 2280 Processed 03/07/2023 591106008 LALSINGH CENTRAL BANK OF INDIA(607115)
7 MANDLA MP-35-004-046-002/50
(BARGAWAN) 		1735004046NRG24250620230405501 25/06/2023 MEHETWATI 1735004046WL019578 MEHETWATI 00089 CBIN0281787 2280 2280 Processed 03/07/2023 591106008 MEHETWATI CENTRAL BANK OF INDIA(607115)
8 MANDLA MP-35-004-046-002/525
(BARGAWAN) 		1735004046NRG24250620230405502 25/06/2023 MOTI 1735004046WL019578 MOTI 00089 CBIN0281787 2340 2340 Processed 03/07/2023 591106008 MOTI CENTRAL BANK OF INDIA(607115)
SubTotal 15060 15060
9 MANDLA MP-35-004-046-002/109
(BARGAWAN) 		1735004046NRG24250620230405497 25/06/2023 Arun kumar Singroure 1735004046WL019578 Arun kumar Singroure 00415 SBIN0006252 2448 2448 Processed 03/07/2023 591106008 ArunkumarSingroure STATE BANK OF INDIA(508548)
SubTotal 2448 2448
10 MANDLA MP-35-004-046-002/476
(BARGAWAN) 		1735004046NRG24250620230405499 25/06/2023 Rakesh Kumar Namdeo 1735004046WL019578 Rakesh Kumar Namdeo 00415 SBIN0012169 2340 2340 Processed 03/07/2023 591106008 RakeshKumarNamdeo UNION BANK OF INDIA(508500)
11 MANDLA MP-35-004-046-002/476
(BARGAWAN) 		1735004046NRG24250620230405498 25/06/2023 Roshan Namdeo 1735004046WL019578 Roshan Namdeo 00415 SBIN0012169 2340 2340 Processed 03/07/2023 591106008 RoshanNamdeo BANK OF INDIA(508505)
SubTotal 4680 4680
12 MANDLA MP-35-004-018-001/635-A
(BINJHIYA) 		1735004000NRG24250620230405531 25/06/2023 sukko bai lodhi 1735004WL019580 sukko bai lodhi 00697 BKID0MG1338 1140 1140 Processed 03/07/2023 591106008 sukkobailodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
13 MANDLA MP-35-004-018-001/464-A
(BINJHIYA) 		1735004000NRG24250620230405528 25/06/2023 anguri bai 1735004WL019580 anguri bai 00697 BKID0MG1343 1140 1140 Processed 03/07/2023 591106008 anguribai NARMADA JHABUA GRAMIN BANK(508515)
14 MANDLA MP-35-004-018-001/865-A
(BINJHIYA) 		1735004000NRG24250620230405533 25/06/2023 KAPPO BAI 1735004WL019580 KAPPO BAI 00697 BKID0MG1343 1140 1140 Processed 03/07/2023 591106008 KAPPOBAI UNION BANK OF INDIA(508500)
SubTotal 2280 2280
15 MANDLA MP-35-004-018-001/557-A
(BINJHIYA) 		1735004000NRG24250620230405529 25/06/2023 PRATAP SINGH THAKUR 1735004WL019580 PRATAP SINGH THAKUR 00697 BKID0NAMRGB 1140 1140 Processed 03/07/2023 591106008 PRATAPSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
16 MANDLA MP-35-004-018-001/871
(BINJHIYA) 		1735004000NRG24250620230405534 25/06/2023 PUSHPA KACHHWAHA 1735004WL019580 PUSHPA KACHHWAHA 00697 BKID0NAMRGB 1140 1140 Processed 03/07/2023 591106008 PUSHPAKACHHWAHA NARMADA JHABUA GRAMIN BANK(508515)
17 MANDLA MP-35-004-018-001/873
(BINJHIYA) 		1735004000NRG24250620230405535 25/06/2023 PRATIBHA KACHHWAHA 1735004WL019580 PRATIBHA KACHHWAHA 00697 BKID0NAMRGB 1140 1140 Processed 03/07/2023 591106008 PRATIBHAKACHHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDLA MP-35-004-018-001/878
(BINJHIYA) 		1735004000NRG24250620230405536 25/06/2023 jamuna bai thakur 1735004WL019580 jamuna bai thakur 00697 BKID0NAMRGB 1140 1140 Processed 03/07/2023 591106008 jamunabaithakur INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDLA MP-35-004-018-001/879
(BINJHIYA) 		1735004000NRG24250620230405537 25/06/2023 SANGEETA JHARIYA 1735004WL019580 SANGEETA JHARIYA 00697 BKID0NAMRGB 1140 1140 Processed 03/07/2023 591106008 SANGEETAJHARIYA BANK OF MAHARASHTRA(607387)
SubTotal 5700 5700
Total 31308 31308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_250623APB_FTO_125939 Central Bank Of India CBIN0281787 HIRDENAGAR 15060
2 MANDLA MP1735004_250623APB_FTO_125939 State Bank of India SBIN0006252 ANJANIYA 2448
3 MANDLA MP1735004_250623APB_FTO_125939 State Bank of India SBIN0012169 PADAV BRANCH 4680
4 MANDLA MP1735004_250623APB_FTO_125939 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 1140
5 MANDLA MP1735004_250623APB_FTO_125939 Madhya Pradesh Gramin Bank BKID0MG1343 Binjhiya 2280
6 MANDLA MP1735004_250623APB_FTO_125939 Madhya Pradesh Gramin Bank BKID0NAMRGB BINJHIYA 1140
7 MANDLA MP1735004_250623APB_FTO_125939 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 4560

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