Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:07:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_040124APB_FTO_420097
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-35-004-048-002/269-A
(SUKTARA) 		1735004048NRG24040120241079860 04/01/2024 sonam yadav 1735004048WL061413 sonam yadav 00045 BARB0MANDLA 334 334 Processed 13/03/2024 686665632 sonamyadav BANK OF BARODA(606985)
SubTotal 334 334
2 MANDLA MP-35-004-016-003/208-A
(TIKARIA) 		1735004016NRG24040120241079863 04/01/2024 sadhna 1735004016WL061415 sadhna 00089 CBIN0281038 1140 1140 Processed 13/03/2024 686665632 sadhna CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
3 MANDLA MP-35-004-048-002/217
(SUKTARA) 		1735004048NRG24040120241079858 04/01/2024 sadhana nanda 1735004048WL061413 sadhana nanda 00168 ICIC0000538 835 835 Processed 13/03/2024 686665632 sadhanananda ICICI BANK LTD(508534)
SubTotal 835 835
4 MANDLA MP-35-004-048-002/251
(SUKTARA) 		1735004048NRG24040120241079859 04/01/2024 RAJESH KUMAR BHANWRE 1735004048WL061413 RAJESH KUMAR BHANWRE 00415 SBIN0006252 668 668 Processed 13/03/2024 686665632 RAJESHKUMARBHANWRE STATE BANK OF INDIA(508548)
SubTotal 668 668
5 MANDLA MP-35-004-016-003/174-A
(TIKARIA) 		1735004016NRG24040120241079862 04/01/2024 rajendra 1735004016WL061415 rajendra 00468 UBIN0541885 380 380 Processed 13/03/2024 686665632 rajendra UNION BANK OF INDIA(508500)
6 MANDLA MP-35-004-016-003/77-A
(TIKARIA) 		1735004016NRG24040120241079861 04/01/2024 premwati 1735004016WL061414 premwati 00468 UBIN0541885 1140 1140 Processed 13/03/2024 686665632 premwati INDIAN BANK(607105)
SubTotal 1520 1520
7 MANDLA MP-35-004-003-001/121
(BAKORI) 		1735004003NRG24040120241080215 04/01/2024 bipat 1735004003WL061432 bipat 00697 BKID0MG1339 810 810 Processed 13/03/2024 686665632 bipat NARMADA JHABUA GRAMIN BANK(508515)
8 MANDLA MP-35-004-003-001/145-A
(BAKORI) 		1735004003NRG24040120241080220 04/01/2024 KALA BAI 1735004003WL061432 KALA BAI 00697 BKID0MG1339 810 810 Processed 13/03/2024 686665632 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
9 MANDLA MP-35-004-003-001/151
(BAKORI) 		1735004003NRG24040120241080221 04/01/2024 Patiram 1735004003WL061432 Patiram 00697 BKID0MG1339 810 810 Processed 13/03/2024 686665632 Patiram NARMADA JHABUA GRAMIN BANK(508515)
10 MANDLA MP-35-004-003-001/154-A
(BAKORI) 		1735004003NRG24040120241080222 04/01/2024 FULLA BAI 1735004003WL061432 FULLA BAI 00697 BKID0MG1339 972 972 Processed 13/03/2024 686665632 FULLABAI NARMADA JHABUA GRAMIN BANK(508515)
11 MANDLA MP-35-004-003-001/184
(BAKORI) 		1735004003NRG24040120241080226 04/01/2024 Premwati 1735004003WL061432 Premwati 00697 BKID0MG1339 810 810 Processed 13/03/2024 686665632 Premwati NARMADA JHABUA GRAMIN BANK(508515)
12 MANDLA MP-35-004-003-001/203
(BAKORI) 		1735004003NRG24040120241080230 04/01/2024 Vimla 1735004003WL061432 Vimla 00697 BKID0MG1339 972 972 Processed 13/03/2024 686665632 Vimla JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
13 MANDLA MP-35-004-003-001/215
(BAKORI) 		1735004003NRG24040120241080232 04/01/2024 shyama bai 1735004003WL061432 shyama bai 00697 BKID0MG1339 810 810 Processed 13/03/2024 686665632 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
14 MANDLA MP-35-004-003-001/231
(BAKORI) 		1735004003NRG24040120241080233 04/01/2024 hemlata 1735004003WL061432 hemlata 00697 BKID0MG1339 810 810 Processed 13/03/2024 686665632 hemlata HDFC BANK LTD(607152)
15 MANDLA MP-35-004-003-001/242
(BAKORI) 		1735004003NRG24040120241080234 04/01/2024 shyama 1735004003WL061432 shyama 00697 BKID0MG1339 810 810 Processed 13/03/2024 686665632 shyama NARMADA JHABUA GRAMIN BANK(508515)
16 MANDLA MP-35-004-003-001/247-A
(BAKORI) 		1735004003NRG24040120241080235 04/01/2024 SANGEETA 1735004003WL061432 SANGEETA 00697 BKID0MG1339 648 648 Processed 13/03/2024 686665632 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
17 MANDLA MP-35-004-003-001/300
(BAKORI) 		1735004003NRG24040120241080236 04/01/2024 kamla 1735004003WL061432 kamla 00697 BKID0MG1339 972 972 Processed 13/03/2024 686665632 kamla NARMADA JHABUA GRAMIN BANK(508515)
18 MANDLA MP-35-004-003-001/300
(BAKORI) 		1735004003NRG24040120241080237 04/01/2024 ramkripal 1735004003WL061432 ramkripal 00697 BKID0MG1339 972 972 Processed 13/03/2024 686665632 ramkripal NARMADA JHABUA GRAMIN BANK(508515)
19 MANDLA MP-35-004-003-001/361
(BAKORI) 		1735004003NRG24040120241080238 04/01/2024 rupa 1735004003WL061432 rupa 00697 BKID0MG1339 486 486 Processed 13/03/2024 686665632 rupa BANK OF BARODA(606985)
20 MANDLA MP-35-004-003-001/372
(BAKORI) 		1735004003NRG24040120241080239 04/01/2024 durgaprasad 1735004003WL061432 durgaprasad 00697 BKID0MG1339 486 486 Processed 13/03/2024 686665632 durgaprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
21 MANDLA MP-35-004-003-001/6
(BAKORI) 		1735004003NRG24040120241080240 04/01/2024 vineeta 1735004003WL061432 vineeta 00697 BKID0MG1339 486 486 Processed 13/03/2024 686665632 vineeta NARMADA JHABUA GRAMIN BANK(508515)
22 MANDLA MP-35-004-003-001/91
(BAKORI) 		1735004003NRG24040120241080241 04/01/2024 mahavati 1735004003WL061432 mahavati 00697 BKID0MG1339 810 810 Processed 13/03/2024 686665632 mahavati NARMADA JHABUA GRAMIN BANK(508515)
23 MANDLA MP-35-004-003-001/93
(BAKORI) 		1735004003NRG24040120241080242 04/01/2024 CHOTI 1735004003WL061432 CHOTI 00697 BKID0MG1339 648 648 Processed 13/03/2024 686665632 CHOTI NARMADA JHABUA GRAMIN BANK(508515)
24 MANDLA MP-35-004-003-001/93-A
(BAKORI) 		1735004003NRG24040120241080243 04/01/2024 AMIT 1735004003WL061432 AMIT 00697 BKID0MG1339 648 648 Processed 13/03/2024 686665632 AMIT NARMADA JHABUA GRAMIN BANK(508515)
25 MANDLA MP-35-004-003-001/94
(BAKORI) 		1735004003NRG24040120241080244 04/01/2024 Baijanti 1735004003WL061432 Baijanti 00697 BKID0MG1339 324 324 Processed 13/03/2024 686665632 Baijanti NARMADA JHABUA GRAMIN BANK(508515)
26 MANDLA MP-35-004-003-001/96
(BAKORI) 		1735004003NRG24040120241080246 04/01/2024 devendra 1735004003WL061432 devendra 00697 BKID0MG1339 486 486 Processed 13/03/2024 686665632 devendra NARMADA JHABUA GRAMIN BANK(508515)
27 MANDLA MP-35-004-003-001/96
(BAKORI) 		1735004003NRG24040120241080245 04/01/2024 shyama 1735004003WL061432 shyama 00697 BKID0MG1339 486 486 Processed 13/03/2024 686665632 shyama HDFC BANK LTD(607152)
28 MANDLA MP-35-004-003-001/97
(BAKORI) 		1735004003NRG24040120241080247 04/01/2024 mukesh 1735004003WL061432 mukesh 00697 BKID0MG1339 324 324 Processed 13/03/2024 686665632 mukesh NARMADA JHABUA GRAMIN BANK(508515)
29 MANDLA MP-35-004-003-001/98
(BAKORI) 		1735004003NRG24040120241080248 04/01/2024 nandkumar 1735004003WL061432 nandkumar 00697 BKID0MG1339 810 810 Processed 13/03/2024 686665632 nandkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16200 16200
30 MANDLA MP-35-004-003-001/1
(BAKORI) 		1735004003NRG24040120241080213 04/01/2024 BHAGVATI 1735004003WL061432 BHAGVATI 00697 BKID0NAMRGB 810 810 Processed 13/03/2024 686665632 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDLA MP-35-004-003-001/1
(BAKORI) 		1735004003NRG24040120241080212 04/01/2024 Mahu 1735004003WL061432 Mahu 00697 BKID0NAMRGB 648 648 Processed 13/03/2024 686665632 Mahu INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDLA MP-35-004-003-001/101
(BAKORI) 		1735004003NRG24040120241080214 04/01/2024 munna 1735004003WL061432 munna 00697 BKID0NAMRGB 972 972 Processed 13/03/2024 686665632 munna NARMADA JHABUA GRAMIN BANK(508515)
33 MANDLA MP-35-004-003-001/136
(BAKORI) 		1735004003NRG24040120241080218 04/01/2024 ANUSUIYA 1735004003WL061432 ANUSUIYA 00697 BKID0NAMRGB 486 486 Processed 13/03/2024 686665632 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
34 MANDLA MP-35-004-003-001/136
(BAKORI) 		1735004003NRG24040120241080217 04/01/2024 SUNEEL 1735004003WL061432 SUNEEL 00697 BKID0NAMRGB 486 486 Processed 13/03/2024 686665632 SUNEEL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
35 MANDLA MP-35-004-003-001/145-A
(BAKORI) 		1735004003NRG24040120241080219 04/01/2024 kala bai 1735004003WL061432 kala bai 00697 BKID0NAMRGB 162 162 Processed 13/03/2024 686665632 kalabai NARMADA JHABUA GRAMIN BANK(508515)
36 MANDLA MP-35-004-003-001/176
(BAKORI) 		1735004003NRG24040120241080223 04/01/2024 RAMBAI 1735004003WL061432 RAMBAI 00697 BKID0NAMRGB 810 810 Processed 13/03/2024 686665632 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
37 MANDLA MP-35-004-003-001/181
(BAKORI) 		1735004003NRG24040120241080225 04/01/2024 pooja 1735004003WL061432 pooja 00697 BKID0NAMRGB 972 972 Processed 13/03/2024 686665632 pooja NARMADA JHABUA GRAMIN BANK(508515)
38 MANDLA MP-35-004-003-001/181
(BAKORI) 		1735004003NRG24040120241080224 04/01/2024 SANTOSH 1735004003WL061432 SANTOSH 00697 BKID0NAMRGB 972 972 Processed 13/03/2024 686665632 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
39 MANDLA MP-35-004-003-001/186
(BAKORI) 		1735004003NRG24040120241080227 04/01/2024 mamta bai 1735004003WL061432 mamta bai 00697 BKID0NAMRGB 810 810 Processed 13/03/2024 686665632 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
40 MANDLA MP-35-004-003-001/193
(BAKORI) 		1735004003NRG24040120241080229 04/01/2024 dasrat 1735004003WL061432 dasrat 00697 BKID0NAMRGB 162 162 Processed 13/03/2024 686665632 dasrat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
41 MANDLA MP-35-004-003-001/193
(BAKORI) 		1735004003NRG24040120241080228 04/01/2024 shailkumari 1735004003WL061432 shailkumari 00697 BKID0NAMRGB 972 972 Processed 13/03/2024 686665632 shailkumari NARMADA JHABUA GRAMIN BANK(508515)
42 MANDLA MP-35-004-003-001/212
(BAKORI) 		1735004003NRG24040120241080231 04/01/2024 ganesh 1735004003WL061432 ganesh 00697 BKID0NAMRGB 810 810 Processed 13/03/2024 686665632 ganesh BANK OF BARODA(606985)
SubTotal 9072 9072
Total 29769 29769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_040124APB_FTO_420097 Bank of Baroda BARB0MANDLA Mandla MP 334
2 MANDLA MP1735004_040124APB_FTO_420097 Central Bank Of India CBIN0281038 MANDLA 1140
3 MANDLA MP1735004_040124APB_FTO_420097 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 835
4 MANDLA MP1735004_040124APB_FTO_420097 State Bank of India SBIN0006252 ANJANIYA 668
5 MANDLA MP1735004_040124APB_FTO_420097 Union Bank of India UBIN0541885 MANDLA 1520
6 MANDLA MP1735004_040124APB_FTO_420097 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 16200
7 MANDLA MP1735004_040124APB_FTO_420097 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 9072

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