Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_260423FTO_19329
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-35-009-001-003/14-D
(BARRAI) 		1735009000NRG24260420230019893 26/04/2023 VINEETA 1735009WL001057 VINEETA 00045 BARB0JABALP 1320 1320 Processed 12/05/2023 644142740 VINEETA (000000)
2 MAWAI MP-35-009-001-003/9-A
(BARRAI) 		1735009000NRG24260420230019962 26/04/2023 JAMBATTI 1735009WL001057 JAMBATTI 00045 BARB0JABALP 1320 1320 Processed 12/05/2023 644142740 JAMBATTI (000000)
SubTotal 2640 2640
3 MAWAI MP-35-009-001-003/140-A
(BARRAI) 		1735009000NRG24260420230019894 26/04/2023 GANGARAM 1735009WL001057 GANGARAM 00089 CBIN0281297 1320 1320 Processed 12/05/2023 644142740 GANGARAM (000000)
4 MAWAI MP-35-009-010-002/171-A
(SAMNAPUR) 		1735009000NRG24260420230019383 26/04/2023 Kailash kumar 1735009WL001037 Kailash kumar 00089 CBIN0281297 1540 1540 Processed 12/05/2023 644142740 Kailashkumar (000000)
SubTotal 2860 2860
5 MAWAI MP-35-009-023-003/60
(DHANGAON) 		1735009000NRG24260420230020257 26/04/2023 Kaval 1735009WL001067 Kaval 00089 CBIN0281548 660 660 Processed 12/05/2023 644142740 Kaval (000000)
6 MAWAI MP-35-009-023-003/74
(DHANGAON) 		1735009000NRG24260420230020262 26/04/2023 Amoldas 1735009WL001067 Amoldas 00089 CBIN0281548 440 440 Processed 12/05/2023 644142740 Amoldas (000000)
7 MAWAI MP-35-009-027-001/22
(SARASDOLI) 		1735009000NRG24260420230020239 26/04/2023 samaliya 1735009WL001066 samaliya 00089 CBIN0281548 1540 1540 Processed 12/05/2023 644142740 samaliya (000000)
8 MAWAI MP-35-009-027-001/99-A
(SARASDOLI) 		1735009000NRG24260420230020247 26/04/2023 nayan singh 1735009WL001066 nayan singh 00089 CBIN0281548 220 220 Processed 12/05/2023 644142740 nayansingh (000000)
SubTotal 2860 2860
9 MAWAI MP-35-009-007-002/98-A
(BIJA) 		1735009000NRG24260420230020001 26/04/2023 ganesh prasad 1735009WL001058 ganesh prasad 00415 SBIN0000421 1540 1540 Processed 12/05/2023 644142740 ganeshprasad (000000)
SubTotal 1540 1540
10 MAWAI MP-35-009-001-003/26
(BARRAI) 		1735009000NRG24260420230019900 26/04/2023 MOTEE 1735009WL001057 MOTEE 00415 SBIN0013652 1320 1320 Processed 12/05/2023 644142740 MOTEE (000000)
11 MAWAI MP-35-009-001-003/91-A
(BARRAI) 		1735009000NRG24260420230019965 26/04/2023 pradeep 1735009WL001057 pradeep 00415 SBIN0013652 1320 1320 Processed 12/05/2023 644142740 pradeep (000000)
SubTotal 2640 2640
12 MAWAI MP-35-009-001-003/104-B
(BARRAI) 		1735009000NRG24260420230019865 26/04/2023 ASHOK 1735009WL001057 ASHOK 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 644142740 ASHOK (000000)
13 MAWAI MP-35-009-001-003/104-B
(BARRAI) 		1735009000NRG24260420230019866 26/04/2023 YAGWATI 1735009WL001057 YAGWATI 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 644142740 YAGWATI (000000)
14 MAWAI MP-35-009-001-003/104-C
(BARRAI) 		1735009000NRG24260420230019867 26/04/2023 Kalavati 1735009WL001057 Kalavati 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 644142740 Kalavati (000000)
15 MAWAI MP-35-009-001-003/11
(BARRAI) 		1735009000NRG24260420230019869 26/04/2023 nayan singh 1735009WL001057 nayan singh 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 644142740 nayansingh (000000)
16 MAWAI MP-35-009-001-003/12
(BARRAI) 		1735009000NRG24260420230019874 26/04/2023 beniram 1735009WL001057 beniram 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 644142740 beniram (000000)
17 MAWAI MP-35-009-001-003/127
(BARRAI) 		1735009000NRG24260420230019880 26/04/2023 foolbati 1735009WL001057 foolbati 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 644142740 foolbati (000000)
18 MAWAI MP-35-009-001-003/128
(BARRAI) 		1735009000NRG24260420230019882 26/04/2023 samarbati 1735009WL001057 samarbati 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 644142740 samarbati (000000)
19 MAWAI MP-35-009-001-003/13
(BARRAI) 		1735009000NRG24260420230019885 26/04/2023 mulchand 1735009WL001057 mulchand 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 644142740 mulchand (000000)
20 MAWAI MP-35-009-001-003/22
(BARRAI) 		1735009000NRG24260420230019898 26/04/2023 om prakash 1735009WL001057 om prakash 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 644142740 omprakash (000000)
21 MAWAI MP-35-009-001-003/30
(BARRAI) 		1735009000NRG24260420230019907 26/04/2023 munna 1735009WL001057 munna 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 644142740 munna (000000)
22 MAWAI MP-35-009-001-003/33
(BARRAI) 		1735009000NRG24260420230019908 26/04/2023 YSHODA 1735009WL001057 YSHODA 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 644142740 YSHODA (000000)
23 MAWAI MP-35-009-001-003/36
(BARRAI) 		1735009000NRG24260420230019915 26/04/2023 SUBHADRABAI 1735009WL001057 SUBHADRABAI 00697 BKID0MG1341 1100 1100 Processed 12/05/2023 644142740 SUBHADRABAI (000000)
24 MAWAI MP-35-009-001-003/40
(BARRAI) 		1735009000NRG24260420230019918 26/04/2023 MEERA 1735009WL001057 MEERA 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 644142740 MEERA (000000)
25 MAWAI MP-35-009-001-003/41
(BARRAI) 		1735009000NRG24260420230019920 26/04/2023 adesha 1735009WL001057 adesha 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 644142740 adesha (000000)
26 MAWAI MP-35-009-001-003/47-B
(BARRAI) 		1735009000NRG24260420230019927 26/04/2023 seeta 1735009WL001057 seeta 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 644142740 seeta (000000)
27 MAWAI MP-35-009-001-003/56
(BARRAI) 		1735009000NRG24260420230019933 26/04/2023 shobhit 1735009WL001057 shobhit 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 644142740 shobhit (000000)
28 MAWAI MP-35-009-001-003/58
(BARRAI) 		1735009000NRG24260420230019936 26/04/2023 PREMVATI 1735009WL001057 PREMVATI 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 644142740 PREMVATI (000000)
29 MAWAI MP-35-009-001-003/59
(BARRAI) 		1735009000NRG24260420230019937 26/04/2023 ravi 1735009WL001057 ravi 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 644142740 ravi (000000)
30 MAWAI MP-35-009-001-003/64-A
(BARRAI) 		1735009000NRG24260420230019942 26/04/2023 shiv kumar 1735009WL001057 shiv kumar 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 644142740 shivkumar (000000)
31 MAWAI MP-35-009-001-003/65
(BARRAI) 		1735009000NRG24260420230019943 26/04/2023 matto 1735009WL001057 matto 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 644142740 matto (000000)
32 MAWAI MP-35-009-001-003/65
(BARRAI) 		1735009000NRG24260420230019944 26/04/2023 MATTO BAI 1735009WL001057 MATTO BAI 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 644142740 MATTOBAI (000000)
33 MAWAI MP-35-009-001-003/69
(BARRAI) 		1735009000NRG24260420230019945 26/04/2023 Dhaniram 1735009WL001057 Dhaniram 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 644142740 Dhaniram (000000)
34 MAWAI MP-35-009-001-003/81
(BARRAI) 		1735009000NRG24260420230019953 26/04/2023 JANKI 1735009WL001057 JANKI 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 644142740 JANKI (000000)
35 MAWAI MP-35-009-001-003/88
(BARRAI) 		1735009000NRG24260420230019959 26/04/2023 rama 1735009WL001057 rama 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 644142740 rama (000000)
36 MAWAI MP-35-009-001-003/93
(BARRAI) 		1735009000NRG24260420230019966 26/04/2023 tihro bai 1735009WL001057 tihro bai 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 644142740 tihrobai (000000)
37 MAWAI MP-35-009-001-003/97
(BARRAI) 		1735009000NRG24260420230019968 26/04/2023 basnti bai 1735009WL001057 basnti bai 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 644142740 basntibai (000000)
38 MAWAI MP-35-009-001-003/98
(BARRAI) 		1735009000NRG24260420230019969 26/04/2023 RAMKALI 1735009WL001057 RAMKALI 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 644142740 RAMKALI (000000)
39 MAWAI MP-35-009-007-001/95
(BIJA) 		1735009000NRG24260420230019989 26/04/2023 bhagvat 1735009WL001058 bhagvat 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 644142740 bhagvat (000000)
40 MAWAI MP-35-009-007-002/127
(BIJA) 		1735009000NRG24260420230019991 26/04/2023 sumantra bai 1735009WL001058 sumantra bai 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644142740 sumantrabai (000000)
41 MAWAI MP-35-009-007-002/62
(BIJA) 		1735009000NRG24260420230019997 26/04/2023 teekaram 1735009WL001058 teekaram 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644142740 teekaram (000000)
42 MAWAI MP-35-009-010-001/105
(SAMNAPUR) 		1735009000NRG24260420230019565 26/04/2023 fagnu 1735009WL001043 fagnu 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644142740 fagnu (000000)
43 MAWAI MP-35-009-010-001/125
(SAMNAPUR) 		1735009000NRG24260420230020194 26/04/2023 jhohan singh 1735009WL001064 jhohan singh 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644142740 jhohansingh (000000)
44 MAWAI MP-35-009-010-001/14-A
(SAMNAPUR) 		1735009000NRG24260420230019566 26/04/2023 shanti bai 1735009WL001043 shanti bai 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644142740 shantibai (000000)
45 MAWAI MP-35-009-010-001/14-A
(SAMNAPUR) 		1735009000NRG24260420230019567 26/04/2023 Shivcharan 1735009WL001043 Shivcharan 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644142740 Shivcharan (000000)
46 MAWAI MP-35-009-010-001/147-A
(SAMNAPUR) 		1735009000NRG24260420230020197 26/04/2023 Kranti Bai 1735009WL001064 Kranti Bai 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644142740 KrantiBai (000000)
47 MAWAI MP-35-009-010-001/149
(SAMNAPUR) 		1735009000NRG24260420230020198 26/04/2023 meera bai 1735009WL001064 meera bai 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644142740 meerabai (000000)
48 MAWAI MP-35-009-010-001/149
(SAMNAPUR) 		1735009000NRG24260420230020199 26/04/2023 Sekhi 1735009WL001064 Sekhi 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644142740 Sekhi (000000)
49 MAWAI MP-35-009-010-001/150
(SAMNAPUR) 		1735009000NRG24260420230020201 26/04/2023 amarlal 1735009WL001064 amarlal 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644142740 amarlal (000000)
50 MAWAI MP-35-009-010-001/285
(SAMNAPUR) 		1735009000NRG24260420230020204 26/04/2023 shobhit 1735009WL001064 shobhit 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644142740 shobhit (000000)
51 MAWAI MP-35-009-010-001/302-A
(SAMNAPUR) 		1735009000NRG24260420230020205 26/04/2023 Chandrawati 1735009WL001064 Chandrawati 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644142740 Chandrawati (000000)
52 MAWAI MP-35-009-010-001/362
(SAMNAPUR) 		1735009000NRG24260420230020207 26/04/2023 lallu 1735009WL001064 lallu 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644142740 lallu (000000)
53 MAWAI MP-35-009-010-001/41
(SAMNAPUR) 		1735009000NRG24260420230020208 26/04/2023 Amru 1735009WL001064 Amru 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644142740 Amru (000000)
54 MAWAI MP-35-009-010-001/42
(SAMNAPUR) 		1735009000NRG24260420230020210 26/04/2023 Juggan 1735009WL001064 Juggan 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644142740 Juggan (000000)
55 MAWAI MP-35-009-010-001/45
(SAMNAPUR) 		1735009000NRG24260420230020212 26/04/2023 aanand 1735009WL001064 aanand 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644142740 aanand (000000)
56 MAWAI MP-35-009-010-002/122
(SAMNAPUR) 		1735009000NRG24260420230019581 26/04/2023 Sumrin Bai 1735009WL001043 Sumrin Bai 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644142740 SumrinBai (000000)
57 MAWAI MP-35-009-010-002/135
(SAMNAPUR) 		1735009000NRG24260420230019585 26/04/2023 Chhindiya Bai 1735009WL001043 Chhindiya Bai 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644142740 ChhindiyaBai (000000)
58 MAWAI MP-35-009-010-002/200-A
(SAMNAPUR) 		1735009000NRG24260420230019386 26/04/2023 Lakhan Netam 1735009WL001037 Lakhan Netam 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644142740 LakhanNetam (000000)
59 MAWAI MP-35-009-010-002/209
(SAMNAPUR) 		1735009000NRG24260420230019389 26/04/2023 Subhetin 1735009WL001037 Subhetin 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644142740 Subhetin (000000)
60 MAWAI MP-35-009-010-002/21
(SAMNAPUR) 		1735009000NRG24260420230019391 26/04/2023 Fagni Bai 1735009WL001037 Fagni Bai 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644142740 FagniBai (000000)
61 MAWAI MP-35-009-010-002/21
(SAMNAPUR) 		1735009000NRG24260420230019390 26/04/2023 Teerath 1735009WL001037 Teerath 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644142740 Teerath (000000)
62 MAWAI MP-35-009-010-002/210
(SAMNAPUR) 		1735009000NRG24260420230019392 26/04/2023 subal singh 1735009WL001037 subal singh 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644142740 subalsingh (000000)
63 MAWAI MP-35-009-010-002/213
(SAMNAPUR) 		1735009000NRG24260420230019589 26/04/2023 mangal singh 1735009WL001043 mangal singh 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644142740 mangalsingh (000000)
64 MAWAI MP-35-009-010-002/279-A
(SAMNAPUR) 		1735009000NRG24260420230019394 26/04/2023 LeelaVati Dhurwey 1735009WL001037 LeelaVati Dhurwey 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644142740 LeelaVatiDhurwey (000000)
65 MAWAI MP-35-009-010-002/394
(SAMNAPUR) 		1735009000NRG24260420230019396 26/04/2023 Mewa Lal pawar 1735009WL001037 Mewa Lal pawar 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644142740 MewaLalpawar (000000)
66 MAWAI MP-35-009-010-002/394
(SAMNAPUR) 		1735009000NRG24260420230019397 26/04/2023 Nirmila pawar 1735009WL001037 Nirmila pawar 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644142740 Nirmilapawar (000000)
67 MAWAI MP-35-009-010-002/402
(SAMNAPUR) 		1735009000NRG24260420230019596 26/04/2023 Anusuiya Dhurwey 1735009WL001043 Anusuiya Dhurwey 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 644142740 AnusuiyaDhurwey (000000)
SubTotal 79860 79860
Total 92400 92400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_260423FTO_19329 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2640
2 MAWAI MP1735009_260423FTO_19329 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 2860
3 MAWAI MP1735009_260423FTO_19329 Central Bank Of India CBIN0281548 MAWAI 2860
4 MAWAI MP1735009_260423FTO_19329 State Bank of India SBIN0000421 MANDLA 1540
5 MAWAI MP1735009_260423FTO_19329 State Bank of India SBIN0013652 Bichhiya Ryt 2640
6 MAWAI MP1735009_260423FTO_19329 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 79860

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