Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_090823FTO_211607
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-35-009-025-001/10-A
(SODA) 		1735009000NRG24090820230584525 09/08/2023 SUKHIRAM 1735009WL033405 SUKHIRAM 00089 CBIN0281548 1470 1470 Processed 15/08/2023 534370346 SUKHIRAM (000000)
2 MAWAI MP-35-009-025-001/24
(SODA) 		1735009000NRG24090820230584528 09/08/2023 ANIL DAS 1735009WL033405 ANIL DAS 00089 CBIN0281548 1470 1470 Processed 15/08/2023 534370346 ANILDAS (000000)
3 MAWAI MP-35-009-025-001/32
(SODA) 		1735009000NRG24090820230584530 09/08/2023 AASHISH 1735009WL033405 AASHISH 00089 CBIN0281548 1470 1470 Processed 15/08/2023 534370346 AASHISH (000000)
4 MAWAI MP-35-009-025-001/4
(SODA) 		1735009000NRG24090820230584531 09/08/2023 Dhyan Singh 1735009WL033405 Dhyan Singh 00089 CBIN0281548 1470 1470 Processed 15/08/2023 534370346 DhyanSingh (000000)
5 MAWAI MP-35-009-041-003/36
(NARHARGANJ) 		1735009036NRG24080820230581725 09/08/2023 sonu singh 1735009036WL033063 sonu singh 00089 CBIN0281548 3315 3315 Processed 15/08/2023 534370346 sonusingh (000000)
SubTotal 9195 9195
6 MAWAI MP-35-009-040-001/125
(MOTINALA) 		1735009040NRG24090820230584219 09/08/2023 santram 1735009WL033358 santram 00089 CBIN0281997 1547 1547 Processed 15/08/2023 534370346 santram (000000)
7 MAWAI MP-35-009-040-001/15
(MOTINALA) 		1735009040NRG24090820230584220 09/08/2023 shankar 1735009WL033358 shankar 00089 CBIN0281997 1547 1547 Processed 15/08/2023 534370346 shankar (000000)
8 MAWAI MP-35-009-040-001/4
(MOTINALA) 		1735009040NRG24090820230584239 09/08/2023 ram singh 1735009WL033358 ram singh 00089 CBIN0281997 1547 1547 Processed 15/08/2023 534370346 ramsingh (000000)
9 MAWAI MP-35-009-040-001/64
(MOTINALA) 		1735009040NRG24090820230584243 09/08/2023 sanjay 1735009WL033358 sanjay 00089 CBIN0281997 1547 1547 Processed 15/08/2023 534370346 sanjay (000000)
10 MAWAI MP-35-009-040-001/64
(MOTINALA) 		1735009040NRG24090820230584241 09/08/2023 vipatdas 1735009WL033358 vipatdas 00089 CBIN0281997 1547 1547 Processed 15/08/2023 534370346 vipatdas (000000)
11 MAWAI MP-35-009-041-001/21
(NARHARGANJ) 		1735009000NRG24090820230584618 09/08/2023 jot singh 1735009WL033410 jot singh 00089 CBIN0281997 406 406 Processed 15/08/2023 534370346 jotsingh (000000)
12 MAWAI MP-35-009-041-001/299
(NARHARGANJ) 		1735009000NRG24090820230584626 09/08/2023 ramchandra 1735009WL033410 ramchandra 00089 CBIN0281997 1218 1218 Processed 15/08/2023 534370346 ramchandra (000000)
13 MAWAI MP-35-009-041-001/58
(NARHARGANJ) 		1735009000NRG24090820230584633 09/08/2023 chaitu 1735009WL033410 chaitu 00089 CBIN0281997 1015 1015 Processed 15/08/2023 534370346 chaitu (000000)
14 MAWAI MP-35-009-041-001/70
(NARHARGANJ) 		1735009000NRG24090820230584635 09/08/2023 kamli bai 1735009WL033410 kamli bai 00089 CBIN0281997 1218 1218 Processed 15/08/2023 534370346 kamlibai (000000)
15 MAWAI MP-35-009-043-001/90
(NEWSA) 		1735009000NRG24070820230581344 09/08/2023 fagni 1735009WL032986 fagni 00089 CBIN0281997 3150 3150 Processed 15/08/2023 534370346 fagni (000000)
SubTotal 14742 14742
16 MAWAI MP-35-009-019-001/207
(CHHAPARTALA) 		1735009019NRG24090820230584170 09/08/2023 Angad 1735009019WL033352 Angad 00089 CBIN0282086 3200 3200 Processed 15/08/2023 534370346 Angad (000000)
17 MAWAI MP-35-009-019-001/75
(CHHAPARTALA) 		1735009000NRG24090820230584443 09/08/2023 lakshmi 1735009WL033400 lakshmi 00089 CBIN0282086 3200 3200 Processed 15/08/2023 534370346 lakshmi (000000)
SubTotal 6400 6400
18 MAWAI MP-35-009-005-001/175
(BHANPUR) 		1735009005NRG24090820230583992 09/08/2023 radha 1735009005WL033317 radha 00415 SBIN0013652 3536 3536 Processed 15/08/2023 534370346 radha (000000)
19 MAWAI MP-35-009-007-001/141
(BIJA) 		1735009000NRG24090820230584541 09/08/2023 Raiyat kumar sahu 1735009WL033406 Raiyat kumar sahu 00415 SBIN0013652 1290 1290 Processed 15/08/2023 534370346 Raiyatkumarsahu (000000)
20 MAWAI MP-35-009-010-001/40-A
(SAMNAPUR) 		1735009000NRG24090820230584512 09/08/2023 Samarti 1735009WL033403 Samarti 00415 SBIN0013652 3000 3000 Processed 15/08/2023 534370346 Samarti (000000)
21 MAWAI MP-35-009-011-002/137
(SAHAJPURI) 		1735009011NRG24080820230581911 09/08/2023 Manoj Kumar Yadav 1735009011WL033076 Manoj Kumar Yadav 00415 SBIN0013652 1600 1600 Processed 15/08/2023 534370346 ManojKumarYadav (000000)
22 MAWAI MP-35-009-017-003/33
(BHADA) 		1735009000NRG24090820230584594 09/08/2023 Rajendra karcham 1735009WL033407 Rajendra karcham 00415 SBIN0013652 1320 1320 Processed 15/08/2023 534370346 Rajendrakarcham (000000)
23 MAWAI MP-35-009-019-001/142-A
(CHHAPARTALA) 		1735009019NRG24090820230584167 09/08/2023 SUKAL 1735009019WL033352 SUKAL 00415 SBIN0013652 3200 3200 Processed 15/08/2023 534370346 SUKAL (000000)
24 MAWAI MP-35-009-019-001/167
(CHHAPARTALA) 		1735009019NRG24090820230584168 09/08/2023 rohit 1735009019WL033352 rohit 00415 SBIN0013652 3200 3200 Processed 15/08/2023 534370346 rohit (000000)
25 MAWAI MP-35-009-019-001/31
(CHHAPARTALA) 		1735009019NRG24090820230584172 09/08/2023 bodhi 1735009019WL033352 bodhi 00415 SBIN0013652 3200 3200 Processed 15/08/2023 534370346 bodhi (000000)
26 MAWAI MP-35-009-019-002/27
(CHHAPARTALA) 		1735009019NRG24090820230584180 09/08/2023 sampat 1735009019WL033352 sampat 00415 SBIN0013652 3200 3200 Processed 15/08/2023 534370346 sampat (000000)
27 MAWAI MP-35-009-034-001/99
(GHONTA) 		1735009000NRG24090820230584700 09/08/2023 ajay 1735009WL033412 ajay 00415 SBIN0013652 3150 3150 Processed 15/08/2023 534370346 ajay (000000)
28 MAWAI MP-35-009-034-002/173
(GHONTA) 		1735009034NRG24070820230581541 09/08/2023 Ashok kumar 1735009034WL033006 Ashok kumar 00415 SBIN0013652 3315 3315 Processed 15/08/2023 534370346 Ashokkumar (000000)
29 MAWAI MP-35-009-034-002/174
(GHONTA) 		1735009034NRG24070820230581542 09/08/2023 sarasvati 1735009034WL033006 sarasvati 00415 SBIN0013652 3315 3315 Processed 15/08/2023 534370346 sarasvati (000000)
30 MAWAI MP-35-009-034-002/64
(GHONTA) 		1735009034NRG24070820230581545 09/08/2023 magdeelina 1735009034WL033006 magdeelina 00415 SBIN0013652 3315 3315 Processed 15/08/2023 534370346 magdeelina (000000)
31 MAWAI MP-35-009-034-002/95
(GHONTA) 		1735009034NRG24070820230581538 09/08/2023 Dasrth Dhurwey 1735009034WL033005 Dasrth Dhurwey 00415 SBIN0013652 3315 3315 Processed 15/08/2023 534370346 DasrthDhurwey (000000)
32 MAWAI MP-35-009-034-002/95
(GHONTA) 		1735009034NRG24070820230581539 09/08/2023 laliya 1735009034WL033005 laliya 00415 SBIN0013652 3315 3315 Processed 15/08/2023 534370346 laliya (000000)
SubTotal 43271 43271
33 MAWAI MP-35-009-019-001/220
(CHHAPARTALA) 		1735009019NRG24090820230584171 09/08/2023 AKAS 1735009019WL033352 AKAS 00468 UBIN0541885 3200 3200 Processed 15/08/2023 534370346 AKAS (000000)
SubTotal 3200 3200
34 MAWAI MP-35-009-007-001/255
(BIJA) 		1735009000NRG24090820230584554 09/08/2023 mallo bai 1735009WL033406 mallo bai 00697 BKID0MG1341 1290 1290 Processed 15/08/2023 534370346 mallobai (000000)
35 MAWAI MP-35-009-007-001/267
(BIJA) 		1735009000NRG24090820230584555 09/08/2023 indra vati 1735009WL033406 indra vati 00697 BKID0MG1341 1290 1290 Processed 15/08/2023 534370346 indravati (000000)
36 MAWAI MP-35-009-007-001/511
(BIJA) 		1735009000NRG24090820230584564 09/08/2023 Deeleshwar 1735009WL033406 Deeleshwar 00697 BKID0MG1341 1290 1290 Processed 15/08/2023 534370346 Deeleshwar (000000)
37 MAWAI MP-35-009-007-001/511
(BIJA) 		1735009000NRG24090820230584565 09/08/2023 Rani Sahu 1735009WL033406 Rani Sahu 00697 BKID0MG1341 1290 1290 Processed 15/08/2023 534370346 RaniSahu (000000)
38 MAWAI MP-35-009-007-002/174
(BIJA) 		1735009000NRG24090820230584576 09/08/2023 sampat 1735009WL033406 sampat 00697 BKID0MG1341 1290 1290 Processed 15/08/2023 534370346 sampat (000000)
39 MAWAI MP-35-009-007-002/184
(BIJA) 		1735009000NRG24090820230584577 09/08/2023 angad 1735009WL033406 angad 00697 BKID0MG1341 1290 1290 Processed 15/08/2023 534370346 angad (000000)
40 MAWAI MP-35-009-010-001/148-B
(SAMNAPUR) 		1735009000NRG24090820230584507 09/08/2023 ram kumar 1735009WL033403 ram kumar 00697 BKID0MG1341 3150 3150 Processed 15/08/2023 534370346 ramkumar (000000)
41 MAWAI MP-35-009-010-001/40-A
(SAMNAPUR) 		1735009000NRG24090820230584513 09/08/2023 Santosh 1735009WL033403 Santosh 00697 BKID0MG1341 3000 3000 Processed 15/08/2023 534370346 Santosh (000000)
42 MAWAI MP-35-009-010-002/82
(SAMNAPUR) 		1735009000NRG24090820230584524 09/08/2023 Rajesh 1735009WL033404 Rajesh 00697 BKID0MG1341 3000 3000 Processed 15/08/2023 534370346 Rajesh (000000)
43 MAWAI MP-35-009-017-003/142
(BHADA) 		1735009000NRG24090820230584590 09/08/2023 Basnt 1735009WL033407 Basnt 00697 BKID0MG1341 1320 1320 Processed 15/08/2023 534370346 Basnt (000000)
SubTotal 18210 18210
Total 95018 95018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_090823FTO_211607 Central Bank Of India CBIN0281548 MAWAI 9195
2 MAWAI MP1735009_090823FTO_211607 Central Bank Of India CBIN0281997 MOTINALA 14742
3 MAWAI MP1735009_090823FTO_211607 Central Bank Of India CBIN0282086 SIJHORA 6400
4 MAWAI MP1735009_090823FTO_211607 State Bank of India SBIN0013652 Bichhiya Ryt 43271
5 MAWAI MP1735009_090823FTO_211607 Union Bank of India UBIN0541885 MANDLA 3200
6 MAWAI MP1735009_090823FTO_211607 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 18210

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