Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:34:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_051223FTO_375558
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-35-009-007-002/546
(BIJA) 		1735009000NRG24051220230909786 05/12/2023 DHARMRAJ KULASTE 1735009WL055576 DHARMRAJ KULASTE 00045 BARB0MANDLA 1540 1540 Processed 01/01/2024 320062536 DHARMRAJKULASTE (000000)
SubTotal 1540 1540
2 MAWAI MP-35-009-021-001/20
(DEORI DADAR) 		1735009021NRG24051220230907718 05/12/2023 devendra kumar 1735009021WL055466 devendra kumar 00089 CBIN0281297 1505 1505 Processed 01/01/2024 320062536 devendrakumar (000000)
SubTotal 1505 1505
3 MAWAI MP-35-009-025-003/87
(SODA) 		1735009000NRG24051220230909820 05/12/2023 Sattu lal 1735009WL055578 Sattu lal 00089 CBIN0281548 1290 1290 Processed 01/01/2024 320062536 Sattulal (000000)
4 MAWAI MP-35-009-039-003/317-D
(AMWAR) 		1735009000NRG24051220230909256 05/12/2023 mahesh 1735009WL055560 mahesh 00089 CBIN0281548 1100 1100 Processed 01/01/2024 320062536 mahesh (000000)
SubTotal 2390 2390
5 MAWAI MP-35-009-040-001/100
(MOTINALA) 		1735009040NRG24051220230908738 05/12/2023 ramkumar 1735009040WL055520 ramkumar 00089 CBIN0281997 442 442 Processed 01/01/2024 320062536 ramkumar (000000)
6 MAWAI MP-35-009-040-001/105
(MOTINALA) 		1735009040NRG24051220230908725 05/12/2023 pulmat bai 1735009040WL055519 pulmat bai 00089 CBIN0281997 1547 1547 Processed 01/01/2024 320062536 pulmatbai (000000)
7 MAWAI MP-35-009-040-001/196
(MOTINALA) 		1735009040NRG24051220230908729 05/12/2023 ram 1735009040WL055519 ram 00089 CBIN0281997 1547 1547 Processed 01/01/2024 320062536 ram (000000)
8 MAWAI MP-35-009-040-001/20
(MOTINALA) 		1735009040NRG24051220230908743 05/12/2023 hajari 1735009040WL055520 hajari 00089 CBIN0281997 663 663 Processed 01/01/2024 320062536 hajari (000000)
9 MAWAI MP-35-009-040-001/224
(MOTINALA) 		1735009040NRG24051220230908750 05/12/2023 balram 1735009040WL055520 balram 00089 CBIN0281997 1547 1547 Processed 01/01/2024 320062536 balram (000000)
10 MAWAI MP-35-009-040-001/224
(MOTINALA) 		1735009040NRG24051220230908749 05/12/2023 shersingh 1735009040WL055520 shersingh 00089 CBIN0281997 1547 1547 Processed 01/01/2024 320062536 shersingh (000000)
11 MAWAI MP-35-009-040-001/255
(MOTINALA) 		1735009040NRG24051220230908751 05/12/2023 ikhil 1735009040WL055520 ikhil 00089 CBIN0281997 1547 1547 Processed 01/01/2024 320062536 ikhil (000000)
12 MAWAI MP-35-009-040-001/387
(MOTINALA) 		1735009040NRG24051220230908735 05/12/2023 ganesh 1735009040WL055519 ganesh 00089 CBIN0281997 1547 1547 Processed 01/01/2024 320062536 ganesh (000000)
13 MAWAI MP-35-009-040-002/61
(MOTINALA) 		1735009040NRG24051220230910023 05/12/2023 budram 1735009040WL055592 budram 00089 CBIN0281997 1326 1326 Processed 01/01/2024 320062536 budram (000000)
14 MAWAI MP-35-009-040-002/61
(MOTINALA) 		1735009000NRG24051220230909403 05/12/2023 budram 1735009WL055565 budram 00089 CBIN0281997 1547 1547 Processed 01/01/2024 320062536 budram (000000)
15 MAWAI MP-35-009-042-001/31-A
(KHALOUDI) 		1735009042NRG24041220230907379 05/12/2023 sant lal 1735009042WL055441 sant lal 00089 CBIN0281997 442 442 Processed 01/01/2024 320062536 santlal (000000)
16 MAWAI MP-35-009-042-001/466
(KHALOUDI) 		1735009042NRG24041220230907385 05/12/2023 sunher 1735009042WL055441 sunher 00089 CBIN0281997 442 442 Processed 01/01/2024 320062536 sunher (000000)
17 MAWAI MP-35-009-042-001/57
(KHALOUDI) 		1735009042NRG24041220230907391 05/12/2023 rathe lal 1735009042WL055441 rathe lal 00089 CBIN0281997 442 442 Processed 01/01/2024 320062536 rathelal (000000)
18 MAWAI MP-35-009-042-001/61-B
(KHALOUDI) 		1735009042NRG24041220230907392 05/12/2023 raju 1735009042WL055441 raju 00089 CBIN0281997 442 442 Processed 01/01/2024 320062536 raju (000000)
19 MAWAI MP-35-009-042-002/2
(KHALOUDI) 		1735009042NRG24051220230909981 05/12/2023 samaroo lal 1735009042WL055589 samaroo lal 00089 CBIN0281997 1547 1547 Processed 01/01/2024 320062536 samaroolal (000000)
20 MAWAI MP-35-009-042-002/70-B
(KHALOUDI) 		1735009042NRG24051220230909992 05/12/2023 holsinghi 1735009042WL055589 holsinghi 00089 CBIN0281997 1547 1547 Processed 01/01/2024 320062536 holsinghi (000000)
21 MAWAI MP-35-009-042-003/108
(KHALOUDI) 		1735009000NRG24051220230909833 05/12/2023 Brajesh kumar 1735009WL055580 Brajesh kumar 00089 CBIN0281997 1428 1428 Processed 01/01/2024 320062536 Brajeshkumar (000000)
22 MAWAI MP-35-009-042-003/167
(KHALOUDI) 		1735009042NRG24051220230909858 05/12/2023 daolat 1735009042WL055582 daolat 00089 CBIN0281997 1547 1547 Processed 01/01/2024 320062536 daolat (000000)
23 MAWAI MP-35-009-042-003/19-A
(KHALOUDI) 		1735009042NRG24051220230909859 05/12/2023 Harilal 1735009042WL055582 Harilal 00089 CBIN0281997 1547 1547 Processed 01/01/2024 320062536 Harilal (000000)
24 MAWAI MP-35-009-042-003/291
(KHALOUDI) 		1735009000NRG24051220230909838 05/12/2023 rajesh 1735009WL055580 rajesh 00089 CBIN0281997 1428 1428 Processed 01/01/2024 320062536 rajesh (000000)
25 MAWAI MP-35-009-042-003/300
(KHALOUDI) 		1735009042NRG24051220230909862 05/12/2023 shivkumar 1735009042WL055582 shivkumar 00089 CBIN0281997 1547 1547 Processed 01/01/2024 320062536 shivkumar (000000)
26 MAWAI MP-35-009-042-003/39-A
(KHALOUDI) 		1735009042NRG24051220230909864 05/12/2023 SANTOS 1735009042WL055582 SANTOS 00089 CBIN0281997 1547 1547 Processed 01/01/2024 320062536 SANTOS (000000)
27 MAWAI MP-35-009-042-003/47
(KHALOUDI) 		1735009000NRG24051220230909842 05/12/2023 Chetram 1735009WL055580 Chetram 00089 CBIN0281997 1428 1428 Processed 01/01/2024 320062536 Chetram (000000)
28 MAWAI MP-35-009-042-003/483
(KHALOUDI) 		1735009000NRG24051220230909843 05/12/2023 Kundan 1735009WL055580 Kundan 00089 CBIN0281997 1428 1428 Processed 01/01/2024 320062536 Kundan (000000)
29 MAWAI MP-35-009-042-003/75
(KHALOUDI) 		1735009042NRG24051220230909872 05/12/2023 Sarju 1735009042WL055582 Sarju 00089 CBIN0281997 1547 1547 Processed 01/01/2024 320062536 Sarju (000000)
SubTotal 31569 31569
30 MAWAI MP-35-009-034-001/166
(GHONTA) 		1735009034NRG24051220230908076 05/12/2023 aakal das 1735009034WL055493 aakal das 00089 CBIN0282086 1326 1326 Processed 01/01/2024 320062536 aakaldas (000000)
31 MAWAI MP-35-009-034-003/103
(GHONTA) 		1735009034NRG24051220230908083 05/12/2023 indrlal 1735009034WL055493 indrlal 00089 CBIN0282086 1326 1326 Processed 01/01/2024 320062536 indrlal (000000)
SubTotal 2652 2652
32 MAWAI MP-35-009-002-003/38-A
(NANDRAM) 		1735009002NRG24051220230910266 05/12/2023 ENDAR 1735009002WL055606 ENDAR 00415 SBIN0013652 1200 1200 Processed 01/01/2024 320062536 ENDAR (000000)
33 MAWAI MP-35-009-002-003/38-A
(NANDRAM) 		1735009002NRG24051220230910267 05/12/2023 SHANTI NBAI 1735009002WL055606 SHANTI NBAI 00415 SBIN0013652 1200 1200 Processed 01/01/2024 320062536 SHANTINBAI (000000)
34 MAWAI MP-35-009-007-002/544
(BIJA) 		1735009000NRG24051220230909785 05/12/2023 YAMUNA 1735009WL055576 YAMUNA 00415 SBIN0013652 1540 1540 Processed 01/01/2024 320062536 YAMUNA (000000)
35 MAWAI MP-35-009-010-001/232
(SAMNAPUR) 		1735009000NRG24051220230909665 05/12/2023 Roshani 1735009WL055573 Roshani 00415 SBIN0013652 1320 1320 Processed 01/01/2024 320062536 Roshani (000000)
SubTotal 5260 5260
36 MAWAI MP-35-009-002-001/156-A
(NANDRAM) 		1735009002NRG24051220230910366 05/12/2023 MUKLI SINGH 1735009002WL055616 MUKLI SINGH 00697 BKID0MG1341 800 800 Processed 01/01/2024 320062536 MUKLISINGH (000000)
37 MAWAI MP-35-009-002-001/169
(NANDRAM) 		1735009002NRG24051220230910368 05/12/2023 BALRAM 1735009002WL055616 BALRAM 00697 BKID0MG1341 1200 1200 Processed 01/01/2024 320062536 BALRAM (000000)
38 MAWAI MP-35-009-002-003/75-A
(NANDRAM) 		1735009002NRG24051220230910268 05/12/2023 DHEER SINGH 1735009002WL055606 DHEER SINGH 00697 BKID0MG1341 1200 1200 Processed 01/01/2024 320062536 DHEERSINGH (000000)
39 MAWAI MP-35-009-007-001/16
(BIJA) 		1735009000NRG24051220230909753 05/12/2023 Keshw Singh 1735009WL055576 Keshw Singh 00697 BKID0MG1341 1320 1320 Processed 01/01/2024 320062536 KeshwSingh (000000)
40 MAWAI MP-35-009-007-001/355
(BIJA) 		1735009000NRG24051220230909773 05/12/2023 Santosh kumar 1735009WL055576 Santosh kumar 00697 BKID0MG1341 1320 1320 Processed 01/01/2024 320062536 Santoshkumar (000000)
41 MAWAI MP-35-009-009-002/13
(MUDIYA RICHKA) 		1735009000NRG24051220230909592 05/12/2023 Laxmi prasad 1735009WL055569 Laxmi prasad 00697 BKID0MG1341 1320 1320 Processed 01/01/2024 320062536 Laxmiprasad (000000)
42 MAWAI MP-35-009-009-002/17
(MUDIYA RICHKA) 		1735009000NRG24051220230909595 05/12/2023 kamal 1735009WL055569 kamal 00697 BKID0MG1341 1320 1320 Processed 01/01/2024 320062536 kamal (000000)
43 MAWAI MP-35-009-010-001/246-A
(SAMNAPUR) 		1735009000NRG24051220230909666 05/12/2023 anupa 1735009WL055573 anupa 00697 BKID0MG1341 1400 1400 Processed 01/01/2024 320062536 anupa (000000)
44 MAWAI MP-35-009-010-001/265
(SAMNAPUR) 		1735009000NRG24051220230909667 05/12/2023 rajkumar 1735009WL055573 rajkumar 00697 BKID0MG1341 1320 1320 Processed 01/01/2024 320062536 rajkumar (000000)
45 MAWAI MP-35-009-010-001/286
(SAMNAPUR) 		1735009000NRG24051220230909670 05/12/2023 jaykali 1735009WL055573 jaykali 00697 BKID0MG1341 1320 1320 Processed 01/01/2024 320062536 jaykali (000000)
46 MAWAI MP-35-009-014-001/18
(PIPARI RAI) 		1735009014NRG24051220230907474 05/12/2023 hajari 1735009014WL055449 hajari 00697 BKID0MG1341 400 400 Processed 01/01/2024 320062536 hajari (000000)
47 MAWAI MP-35-009-014-001/89
(PIPARI RAI) 		1735009014NRG24051220230907503 05/12/2023 balaram 1735009014WL055449 balaram 00697 BKID0MG1341 1200 1200 Processed 01/01/2024 320062536 balaram (000000)
48 MAWAI MP-35-009-016-002/225
(PIPARI MAL) 		1735009016NRG24051220230907636 05/12/2023 kamlu 1735009016WL055458 kamlu 00697 BKID0MG1341 1505 1505 Processed 01/01/2024 320062536 kamlu (000000)
49 MAWAI MP-35-009-016-002/89
(PIPARI MAL) 		1735009016NRG24051220230907641 05/12/2023 lacchiram 1735009016WL055458 lacchiram 00697 BKID0MG1341 1505 1505 Processed 01/01/2024 320062536 lacchiram (000000)
SubTotal 17130 17130
50 MAWAI MP-35-009-009-002/78
(MUDIYA RICHKA) 		1735009009NRG24051220230908579 05/12/2023 fulka 1735009009WL055502 fulka 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 320062536 fulka (000000)
SubTotal 1320 1320
Total 63366 63366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_051223FTO_375558 Bank of Baroda BARB0MANDLA Mandla MP 1540
2 MAWAI MP1735009_051223FTO_375558 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1505
3 MAWAI MP1735009_051223FTO_375558 Central Bank Of India CBIN0281548 MAWAI 2390
4 MAWAI MP1735009_051223FTO_375558 Central Bank Of India CBIN0281997 MOTINALA 31569
5 MAWAI MP1735009_051223FTO_375558 Central Bank Of India CBIN0282086 SIJHORA 2652
6 MAWAI MP1735009_051223FTO_375558 State Bank of India SBIN0013652 Bichhiya Ryt 5260
7 MAWAI MP1735009_051223FTO_375558 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 17130
8 MAWAI MP1735009_051223FTO_375558 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 1320

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