Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_090523APB_FTO_34208
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-35-004-005-005/107-A
(PATPARSINGARPUR) 		1735004000NRG24090520230053994 09/05/2023 peetam kumar 1735004WL002863 peetam kumar 00045 BARB0ADVALX 1200 1200 Processed 15/05/2023 687182655 peetamkumar BANK OF BARODA(606985)
SubTotal 1200 1200
2 MANDLA MP-35-004-005-005/107-A
(PATPARSINGARPUR) 		1735004000NRG24090520230053995 09/05/2023 santibai 1735004WL002863 santibai 00045 BARB0JABALP 1200 1200 Processed 15/05/2023 687182655 santibai BANK OF BARODA(606985)
SubTotal 1200 1200
3 MANDLA MP-35-004-005-005/99-C
(PATPARSINGARPUR) 		1735004000NRG24090520230054009 09/05/2023 Navalsingh 1735004WL002863 Navalsingh 00045 BARB0MANDLA 1200 1200 Processed 15/05/2023 687182655 Navalsingh NARMADA JHABUA GRAMIN BANK(508515)
4 MANDLA MP-35-004-022-001/517-A
(AMANALA) 		1735004000NRG24090520230053081 09/05/2023 KULDEEP KUMAR NANDA 1735004WL002786 KULDEEP KUMAR NANDA 00045 BARB0MANDLA 1080 1080 Processed 15/05/2023 687182655 KULDEEPKUMARNANDA BANK OF BARODA(606985)
SubTotal 2280 2280
5 MANDLA MP-35-004-005-005/10
(PATPARSINGARPUR) 		1735004000NRG24090520230053991 09/05/2023 hansibai 1735004WL002863 hansibai 00078 CNRB0004115 1200 1200 Processed 15/05/2023 687182655 hansibai NARMADA JHABUA GRAMIN BANK(508515)
6 MANDLA MP-35-004-005-005/115-D
(PATPARSINGARPUR) 		1735004000NRG24090520230053996 09/05/2023 Ramkali bai 1735004WL002863 Ramkali bai 00078 CNRB0004115 1200 1200 Processed 15/05/2023 687182655 Ramkalibai INDIAN BANK(607105)
7 MANDLA MP-35-004-005-005/124-A
(PATPARSINGARPUR) 		1735004000NRG24090520230053997 09/05/2023 sukal singh 1735004WL002863 sukal singh 00078 CNRB0004115 1200 1200 Processed 15/05/2023 687182655 sukalsingh NARMADA JHABUA GRAMIN BANK(508515)
8 MANDLA MP-35-004-005-005/91
(PATPARSINGARPUR) 		1735004000NRG24090520230054006 09/05/2023 Tikma bai 1735004WL002863 Tikma bai 00078 CNRB0004115 1200 1200 Processed 15/05/2023 687182655 Tikmabai NARMADA JHABUA GRAMIN BANK(508515)
9 MANDLA MP-35-004-005-005/92-A
(PATPARSINGARPUR) 		1735004000NRG24090520230054007 09/05/2023 laxman 1735004WL002863 laxman 00078 CNRB0004115 1200 1200 Processed 15/05/2023 687182655 laxman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6000 6000
10 MANDLA MP-35-004-045-001/19
(BHAPSA) 		1735004000NRG24090520230053803 09/05/2023 Ankur 1735004WL002854 Ankur 00089 CBIN0281787 1140 1140 Processed 15/05/2023 687182655 Ankur STATE BANK OF INDIA(508548)
11 MANDLA MP-35-004-045-001/229
(BHAPSA) 		1735004000NRG24090520230053804 09/05/2023 Atul chakarwarti 1735004WL002854 Atul chakarwarti 00089 CBIN0281787 1140 1140 Processed 15/05/2023 687182655 Atulchakarwarti CENTRAL BANK OF INDIA(607115)
12 MANDLA MP-35-004-045-001/318-A
(BHAPSA) 		1735004000NRG24090520230053805 09/05/2023 Jayanti 1735004WL002854 Jayanti 00089 CBIN0281787 950 950 Processed 15/05/2023 687182655 Jayanti CENTRAL BANK OF INDIA(607115)
13 MANDLA MP-35-004-045-001/351
(BHAPSA) 		1735004000NRG24090520230053806 09/05/2023 Ramkumar 1735004WL002854 Ramkumar 00089 CBIN0281787 950 950 Processed 15/05/2023 687182655 Ramkumar CENTRAL BANK OF INDIA(607115)
14 MANDLA MP-35-004-045-001/379
(BHAPSA) 		1735004000NRG24090520230053807 09/05/2023 KALLU LAL DAS 1735004WL002854 KALLU LAL DAS 00089 CBIN0281787 950 950 Processed 15/05/2023 687182655 KALLULALDAS CENTRAL BANK OF INDIA(607115)
15 MANDLA MP-35-004-045-001/512
(BHAPSA) 		1735004000NRG24090520230053808 09/05/2023 shiv 1735004WL002854 shiv 00089 CBIN0281787 1140 1140 Processed 15/05/2023 687182655 shiv CENTRAL BANK OF INDIA(607115)
16 MANDLA MP-35-004-055-001/276
(PADMI) 		1735004055NRG24090520230053478 09/05/2023 chotelal 1735004055WL002817 chotelal 00089 CBIN0281787 204 204 Processed 15/05/2023 687182655 chotelal CENTRAL BANK OF INDIA(607115)
17 MANDLA MP-35-004-055-002/73
(PADMI) 		1735004055NRG24090520230053479 09/05/2023 shudha 1735004055WL002817 shudha 00089 CBIN0281787 2448 2448 Processed 15/05/2023 687182655 shudha CENTRAL BANK OF INDIA(607115)
SubTotal 8922 8922
18 MANDLA MP-35-004-008-001/10
(FULSAGAR) 		1735004000NRG24090520230053453 09/05/2023 BILSO BAI 1735004WL002816 BILSO BAI 00354 PUNB0031000 800 800 Processed 15/05/2023 687182655 BILSOBAI PUNJAB NATIONAL BANK(508568)
19 MANDLA MP-35-004-008-001/31-A
(FULSAGAR) 		1735004000NRG24090520230053455 09/05/2023 ANUSUIYA 1735004WL002816 ANUSUIYA 00354 PUNB0031000 600 600 Processed 15/05/2023 687182655 ANUSUIYA PUNJAB NATIONAL BANK(508568)
20 MANDLA MP-35-004-008-001/32-A
(FULSAGAR) 		1735004000NRG24090520230053456 09/05/2023 ganna saiyam 1735004WL002816 ganna saiyam 00354 PUNB0031000 1000 1000 Processed 15/05/2023 687182655 gannasaiyam PUNJAB NATIONAL BANK(508568)
21 MANDLA MP-35-004-008-001/35
(FULSAGAR) 		1735004000NRG24090520230053457 09/05/2023 revti 1735004WL002816 revti 00354 PUNB0031000 1000 1000 Processed 15/05/2023 687182655 revti PUNJAB NATIONAL BANK(508568)
22 MANDLA MP-35-004-008-001/42
(FULSAGAR) 		1735004000NRG24090520230053459 09/05/2023 Chaiti bai 1735004WL002816 Chaiti bai 00354 PUNB0031000 800 800 Processed 16/05/2023 687182655 Chaitibai INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDLA MP-35-004-008-001/54-B
(FULSAGAR) 		1735004000NRG24090520230053461 09/05/2023 harchhatiya 1735004WL002816 harchhatiya 00354 PUNB0031000 1000 1000 Processed 15/05/2023 687182655 harchhatiya PUNJAB NATIONAL BANK(508568)
24 MANDLA MP-35-004-008-001/57
(FULSAGAR) 		1735004000NRG24090520230053462 09/05/2023 ANITA ULADI 1735004WL002816 ANITA ULADI 00354 PUNB0031000 1000 1000 Processed 16/05/2023 687182655 ANITAULADI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANDLA MP-35-004-008-001/71
(FULSAGAR) 		1735004000NRG24090520230053463 09/05/2023 GYANVATI 1735004WL002816 GYANVATI 00354 PUNB0031000 1000 1000 Processed 15/05/2023 687182655 GYANVATI PUNJAB NATIONAL BANK(508568)
26 MANDLA MP-35-004-008-001/77
(FULSAGAR) 		1735004000NRG24090520230053464 09/05/2023 RADHIKA PANDHE 1735004WL002816 RADHIKA PANDHE 00354 PUNB0031000 600 600 Processed 15/05/2023 687182655 RADHIKAPANDHE PUNJAB NATIONAL BANK(508568)
27 MANDLA MP-35-004-008-002/179-A
(FULSAGAR) 		1735004000NRG24090520230053465 09/05/2023 JANKI 1735004WL002816 JANKI 00354 PUNB0031000 600 600 Processed 15/05/2023 687182655 JANKI PUNJAB NATIONAL BANK(508568)
28 MANDLA MP-35-004-008-002/194-A
(FULSAGAR) 		1735004000NRG24090520230053466 09/05/2023 NARESH KUMAR 1735004WL002816 NARESH KUMAR 00354 PUNB0031000 1000 1000 Processed 15/05/2023 687182655 NARESHKUMAR PUNJAB NATIONAL BANK(508568)
29 MANDLA MP-35-004-008-002/201-A
(FULSAGAR) 		1735004000NRG24090520230053467 09/05/2023 hirondi bai 1735004WL002816 hirondi bai 00354 PUNB0031000 400 400 Processed 15/05/2023 687182655 hirondibai PUNJAB NATIONAL BANK(508568)
30 MANDLA MP-35-004-008-002/203
(FULSAGAR) 		1735004000NRG24090520230053468 09/05/2023 birajo 1735004WL002816 birajo 00354 PUNB0031000 1000 1000 Processed 15/05/2023 687182655 birajo PUNJAB NATIONAL BANK(508568)
31 MANDLA MP-35-004-008-002/231-B
(FULSAGAR) 		1735004000NRG24090520230053471 09/05/2023 surekha bai 1735004WL002816 surekha bai 00354 PUNB0031000 400 400 Processed 15/05/2023 687182655 surekhabai PUNJAB NATIONAL BANK(508568)
32 MANDLA MP-35-004-008-002/242
(FULSAGAR) 		1735004000NRG24090520230053473 09/05/2023 SHANTI UIKEY 1735004WL002816 SHANTI UIKEY 00354 PUNB0031000 600 600 Processed 15/05/2023 687182655 SHANTIUIKEY PUNJAB NATIONAL BANK(508568)
33 MANDLA MP-35-004-008-002/242
(FULSAGAR) 		1735004000NRG24090520230053472 09/05/2023 VISHAN LAL 1735004WL002816 VISHAN LAL 00354 PUNB0031000 1000 1000 Processed 15/05/2023 687182655 VISHANLAL BANK OF INDIA(508505)
34 MANDLA MP-35-004-008-002/296-A
(FULSAGAR) 		1735004000NRG24090520230053475 09/05/2023 ramaliya bai 1735004WL002816 ramaliya bai 00354 PUNB0031000 600 600 Processed 15/05/2023 687182655 ramaliyabai PUNJAB NATIONAL BANK(508568)
35 MANDLA MP-35-004-008-003/166
(FULSAGAR) 		1735004000NRG24090520230053476 09/05/2023 Pawan 1735004WL002816 Pawan 00354 PUNB0031000 1000 1000 Processed 15/05/2023 687182655 Pawan PUNJAB NATIONAL BANK(508568)
SubTotal 14400 14400
36 MANDLA MP-35-004-022-001/539
(AMANALA) 		1735004000NRG24090520230053082 09/05/2023 ANURAG SINDHIYA 1735004WL002786 ANURAG SINDHIYA 00462 UCBA0003083 1080 1080 Processed 15/05/2023 687182655 ANURAGSINDHIYA UCO BANK(607066)
SubTotal 1080 1080
37 MANDLA MP-35-004-008-001/113
(FULSAGAR) 		1735004000NRG24090520230053454 09/05/2023 SEETA YADAV 1735004WL002816 SEETA YADAV 00468 UBIN0541885 400 400 Processed 15/05/2023 687182655 SEETAYADAV UNION BANK OF INDIA(508500)
38 MANDLA MP-35-004-008-003/169
(FULSAGAR) 		1735004000NRG24090520230053477 09/05/2023 RAJESH KUMAR JAISWAL 1735004WL002816 RAJESH KUMAR JAISWAL 00468 UBIN0541885 800 800 Processed 15/05/2023 687182655 RAJESHKUMARJAISWAL PUNJAB NATIONAL BANK(508568)
39 MANDLA MP-35-004-022-001/128
(AMANALA) 		1735004000NRG24090520230053069 09/05/2023 ganasiya 1735004WL002786 ganasiya 00468 UBIN0541885 360 360 Processed 15/05/2023 687182655 ganasiya UNION BANK OF INDIA(508500)
40 MANDLA MP-35-004-022-001/202
(AMANALA) 		1735004000NRG24090520230053070 09/05/2023 SAVNI BAI 1735004WL002786 SAVNI BAI 00468 UBIN0541885 1080 1080 Processed 16/05/2023 687182655 SAVNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANDLA MP-35-004-022-001/210
(AMANALA) 		1735004000NRG24090520230053071 09/05/2023 kachari 1735004WL002786 kachari 00468 UBIN0541885 1080 1080 Processed 15/05/2023 687182655 kachari NARMADA JHABUA GRAMIN BANK(508515)
42 MANDLA MP-35-004-022-001/212
(AMANALA) 		1735004000NRG24090520230053072 09/05/2023 VANDNA 1735004WL002786 VANDNA 00468 UBIN0541885 1080 1080 Processed 15/05/2023 687182655 VANDNA UNION BANK OF INDIA(508500)
43 MANDLA MP-35-004-022-001/264
(AMANALA) 		1735004000NRG24090520230053075 09/05/2023 Ranjana 1735004WL002786 Ranjana 00468 UBIN0541885 1080 1080 Processed 15/05/2023 687182655 Ranjana UNION BANK OF INDIA(508500)
44 MANDLA MP-35-004-022-001/293-A
(AMANALA) 		1735004000NRG24090520230053076 09/05/2023 ANIL KUMAR 1735004WL002786 ANIL KUMAR 00468 UBIN0541885 1080 1080 Processed 15/05/2023 687182655 ANILKUMAR UNION BANK OF INDIA(508500)
45 MANDLA MP-35-004-022-001/339
(AMANALA) 		1735004000NRG24090520230053077 09/05/2023 rukmani bai 1735004WL002786 rukmani bai 00468 UBIN0541885 1080 1080 Processed 16/05/2023 687182655 rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANDLA MP-35-004-022-001/491
(AMANALA) 		1735004000NRG24090520230053078 09/05/2023 RAMETRI 1735004WL002786 RAMETRI 00468 UBIN0541885 1080 1080 Processed 15/05/2023 687182655 RAMETRI NARMADA JHABUA GRAMIN BANK(508515)
47 MANDLA MP-35-004-022-001/51
(AMANALA) 		1735004000NRG24090520230053079 09/05/2023 fagu 1735004WL002786 fagu 00468 UBIN0541885 1080 1080 Processed 15/05/2023 687182655 fagu UNION BANK OF INDIA(508500)
48 MANDLA MP-35-004-022-001/51
(AMANALA) 		1735004000NRG24090520230053080 09/05/2023 Suniya 1735004WL002786 Suniya 00468 UBIN0541885 1080 1080 Processed 15/05/2023 687182655 Suniya NARMADA JHABUA GRAMIN BANK(508515)
49 MANDLA MP-35-004-022-001/67-A
(AMANALA) 		1735004000NRG24090520230053083 09/05/2023 Sanju Saiyam 1735004WL002786 Sanju Saiyam 00468 UBIN0541885 1080 1080 Processed 16/05/2023 687182655 SanjuSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12360 12360
50 MANDLA MP-35-004-005-005/42-D
(PATPARSINGARPUR) 		1735004000NRG24090520230054000 09/05/2023 Dropsingh 1735004WL002863 Dropsingh 00468 UBIN0929123 1200 1200 Processed 15/05/2023 687182655 Dropsingh STATE BANK OF INDIA(508548)
51 MANDLA MP-35-004-005-005/42-D
(PATPARSINGARPUR) 		1735004000NRG24090520230054001 09/05/2023 Neelu 1735004WL002863 Neelu 00468 UBIN0929123 1200 1200 Processed 15/05/2023 687182655 Neelu UCO BANK(607066)
SubTotal 2400 2400
52 MANDLA MP-35-004-008-001/42-B
(FULSAGAR) 		1735004000NRG24090520230053460 09/05/2023 Sushila bai vishwakarma 1735004WL002816 Sushila bai vishwakarma 00691 IPOS0000001 400 400 Processed 16/05/2023 687182655 Sushilabaivishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANDLA MP-35-004-008-002/205-B
(FULSAGAR) 		1735004000NRG24090520230053469 09/05/2023 Urmila bhartiya 1735004WL002816 Urmila bhartiya 00691 IPOS0000001 1000 1000 Processed 16/05/2023 687182655 Urmilabhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANDLA MP-35-004-008-002/228
(FULSAGAR) 		1735004000NRG24090520230053470 09/05/2023 Asha Warkade 1735004WL002816 Asha Warkade 00691 IPOS0000001 600 600 Processed 16/05/2023 687182655 AshaWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
55 MANDLA MP-35-004-022-001/261-A
(AMANALA) 		1735004000NRG24090520230053073 09/05/2023 SAMNI BAI 1735004WL002786 SAMNI BAI 00697 BKID0MG1338 1080 1080 Processed 15/05/2023 687182655 SAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
56 MANDLA MP-35-004-005-005/107
(PATPARSINGARPUR) 		1735004000NRG24090520230053993 09/05/2023 pyarelal 1735004WL002863 pyarelal 00697 BKID0MG1339 1200 1200 Processed 15/05/2023 687182655 pyarelal NARMADA JHABUA GRAMIN BANK(508515)
57 MANDLA MP-35-004-005-005/98
(PATPARSINGARPUR) 		1735004000NRG24090520230054008 09/05/2023 budhiyabai 1735004WL002863 budhiyabai 00697 BKID0MG1339 1200 1200 Processed 15/05/2023 687182655 budhiyabai INDIAN BANK(607105)
58 MANDLA MP-35-004-008-002/269
(FULSAGAR) 		1735004000NRG24090520230053474 09/05/2023 SAMARU LAL 1735004WL002816 SAMARU LAL 00697 BKID0MG1339 1000 1000 Processed 15/05/2023 687182655 SAMARULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3400 3400
59 MANDLA MP-35-004-005-005/56
(PATPARSINGARPUR) 		1735004000NRG24090520230054002 09/05/2023 maniram 1735004WL002863 maniram 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 687182655 maniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
60 MANDLA MP-35-004-005-005/106-A
(PATPARSINGARPUR) 		1735004000NRG24090520230053992 09/05/2023 santi bai 1735004WL002863 santi bai 450001 1200 1200 Processed 16/05/2023 687182655 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 58722 58722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_090523APB_FTO_34208 48166100 1200
2 MANDLA MP1735004_090523APB_FTO_34208 Bank of Baroda BARB0ADVALX ADVAL BR, DIST. AHMEDABAD, GUJARAT 1200
3 MANDLA MP1735004_090523APB_FTO_34208 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1200
4 MANDLA MP1735004_090523APB_FTO_34208 Bank of Baroda BARB0MANDLA Mandla MP 2280
5 MANDLA MP1735004_090523APB_FTO_34208 Canara Bank CNRB0004115 Mandla 6000
6 MANDLA MP1735004_090523APB_FTO_34208 Central Bank Of India CBIN0281787 HIRDENAGAR 8922
7 MANDLA MP1735004_090523APB_FTO_34208 Punjab National Bank PUNB0031000 MANDLA 14400
8 MANDLA MP1735004_090523APB_FTO_34208 UCO Bank UCBA0003083 MANDLA 1080
9 MANDLA MP1735004_090523APB_FTO_34208 Union Bank of India UBIN0541885 MANDLA 12360
10 MANDLA MP1735004_090523APB_FTO_34208 Union Bank of India UBIN0929123 MANDLA 2400
11 MANDLA MP1735004_090523APB_FTO_34208 India Post Payments Bank IPOS0000001 Mandla 2000
12 MANDLA MP1735004_090523APB_FTO_34208 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 1080
13 MANDLA MP1735004_090523APB_FTO_34208 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 3400
14 MANDLA MP1735004_090523APB_FTO_34208 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 1200

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