Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_120923APB_FTO_261579
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-35-004-001-001/810-A
(DEODARA) 		1735004001NRG24110920230652073 12/09/2023 Parwati Bai Bairagi 1735004001WL040224 Parwati Bai Bairagi 00045 BARB0MANDLA 442 442 Processed 21/09/2023 322751779 ParwatiBaiBairagi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 442 442
2 MANDLA MP-35-004-023-001/228-A
(PATPARARAIYAT) 		1735004000NRG24110920230651974 12/09/2023 sweta 1735004WL040219 sweta 00048 BKID0009485 900 900 Processed 21/09/2023 322751779 sweta BANK OF INDIA(508505)
3 MANDLA MP-35-004-023-002/174-A
(PATPARARAIYAT) 		1735004000NRG24110920230651988 12/09/2023 sachin kumar 1735004WL040219 sachin kumar 00048 BKID0009485 900 900 Processed 21/09/2023 322751779 sachinkumar BANK OF INDIA(508505)
4 MANDLA MP-35-004-044-001/283
(MADHUPURI) 		1735004044NRG24120920230652810 12/09/2023 RAMNARAYAN PATEL 1735004044WL040305 RAMNARAYAN PATEL 00048 BKID0009485 2652 2652 Processed 21/09/2023 322751779 RAMNARAYANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4452 4452
5 MANDLA MP-35-004-016-001/405
(TIKARIA) 		1735004000NRG24120920230653612 12/09/2023 RAMA CHANDROL 1735004WL040346 RAMA CHANDROL 00089 CBIN0281038 1110 1110 Processed 21/09/2023 322751779 RAMACHANDROL CENTRAL BANK OF INDIA(607115)
SubTotal 1110 1110
6 MANDLA MP-35-004-055-003/691
(PADMI) 		1735004055NRG24120920230653278 12/09/2023 raja mehra 1735004055WL040339 raja mehra 00089 CBIN0281787 1400 1400 Processed 21/09/2023 322751779 rajamehra CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
7 MANDLA MP-35-004-064-001/149
(SUBHARIYA) 		1735004064NRG24110920230650590 12/09/2023 hare singh 1735004064WL040119 hare singh 00176 IDIB000M539 200 200 Processed 21/09/2023 322751779 haresingh INDIAN BANK(607105)
8 MANDLA MP-35-004-080-002/413
(KHAPAKALA) 		1735004000NRG24110920230651969 12/09/2023 rajiya bai 1735004WL040217 rajiya bai 00176 IDIB000M539 1400 1400 Processed 21/09/2023 322751779 rajiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
9 MANDLA MP-35-004-023-002/170
(PATPARARAIYAT) 		1735004000NRG24110920230651987 12/09/2023 ramprasad 1735004WL040219 ramprasad 00415 SBIN0000421 900 900 Processed 21/09/2023 322751779 ramprasad STATE BANK OF INDIA(508548)
10 MANDLA MP-35-004-044-001/277-A
(MADHUPURI) 		1735004044NRG24120920230652807 12/09/2023 Durgesh 1735004044WL040305 Durgesh 00415 SBIN0000421 2210 2210 Processed 21/09/2023 322751779 Durgesh STATE BANK OF INDIA(508548)
11 MANDLA MP-35-004-044-001/283
(MADHUPURI) 		1735004044NRG24120920230652809 12/09/2023 Meera bai 1735004044WL040305 Meera bai 00415 SBIN0000421 2652 2652 Processed 21/09/2023 322751779 Meerabai BANK OF MAHARASHTRA(607387)
12 MANDLA MP-35-004-044-001/283
(MADHUPURI) 		1735004044NRG24120920230652808 12/09/2023 RAJKUMAR 1735004044WL040305 RAJKUMAR 00415 SBIN0000421 2652 2652 Processed 21/09/2023 322751779 RAJKUMAR BANK OF MAHARASHTRA(607387)
13 MANDLA MP-35-004-044-001/37
(MADHUPURI) 		1735004044NRG24120920230652811 12/09/2023 Durgo bai 1735004044WL040305 Durgo bai 00415 SBIN0000421 2431 2431 Processed 21/09/2023 322751779 Durgobai BANK OF MAHARASHTRA(607387)
14 MANDLA MP-35-004-044-001/480
(MADHUPURI) 		1735004044NRG24120920230652812 12/09/2023 Mevalal 1735004044WL040305 Mevalal 00415 SBIN0000421 2210 2210 Processed 21/09/2023 322751779 Mevalal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 13055 13055
15 MANDLA MP-35-004-016-001/253-A
(TIKARIA) 		1735004000NRG24120920230653597 12/09/2023 sumita 1735004WL040344 sumita 00468 UBIN0541885 1110 1110 Processed 21/09/2023 322751779 sumita UNION BANK OF INDIA(508500)
16 MANDLA MP-35-004-016-001/258
(TIKARIA) 		1735004000NRG24120920230653610 12/09/2023 RAM KUMAR 1735004WL040346 RAM KUMAR 00468 UBIN0541885 1110 1110 Processed 21/09/2023 322751779 RAMKUMAR UNION BANK OF INDIA(508500)
17 MANDLA MP-35-004-016-001/263
(TIKARIA) 		1735004000NRG24120920230653598 12/09/2023 mahesh 1735004WL040344 mahesh 00468 UBIN0541885 1110 1110 Processed 21/09/2023 322751779 mahesh UNION BANK OF INDIA(508500)
18 MANDLA MP-35-004-016-001/282
(TIKARIA) 		1735004000NRG24120920230653599 12/09/2023 NAND KUMAR 1735004WL040344 NAND KUMAR 00468 UBIN0541885 1110 1110 Processed 21/09/2023 322751779 NANDKUMAR UNION BANK OF INDIA(508500)
19 MANDLA MP-35-004-016-001/297
(TIKARIA) 		1735004000NRG24120920230653611 12/09/2023 KISHORI 1735004WL040346 KISHORI 00468 UBIN0541885 1110 1110 Processed 21/09/2023 322751779 KISHORI UNION BANK OF INDIA(508500)
20 MANDLA MP-35-004-016-001/369-A
(TIKARIA) 		1735004000NRG24120920230653600 12/09/2023 kusum 1735004WL040344 kusum 00468 UBIN0541885 1110 1110 Processed 21/09/2023 322751779 kusum UNION BANK OF INDIA(508500)
21 MANDLA MP-35-004-016-001/539-A
(TIKARIA) 		1735004000NRG24120920230653613 12/09/2023 RADHA BAI 1735004WL040346 RADHA BAI 00468 UBIN0541885 1110 1110 Processed 21/09/2023 322751779 RADHABAI UNION BANK OF INDIA(508500)
22 MANDLA MP-35-004-016-003/167-A
(TIKARIA) 		1735004000NRG24120920230653601 12/09/2023 rakesh kumar 1735004WL040344 rakesh kumar 00468 UBIN0541885 1110 1110 Processed 21/09/2023 322751779 rakeshkumar UNION BANK OF INDIA(508500)
23 MANDLA MP-35-004-016-003/184
(TIKARIA) 		1735004000NRG24120920230653602 12/09/2023 kanta vishwakarma 1735004WL040344 kanta vishwakarma 00468 UBIN0541885 1110 1110 Processed 21/09/2023 322751779 kantavishwakarma UNION BANK OF INDIA(508500)
24 MANDLA MP-35-004-016-003/184-A
(TIKARIA) 		1735004000NRG24120920230653603 12/09/2023 sonam 1735004WL040344 sonam 00468 UBIN0541885 1110 1110 Processed 21/09/2023 322751779 sonam UNION BANK OF INDIA(508500)
25 MANDLA MP-35-004-016-003/220
(TIKARIA) 		1735004000NRG24120920230653604 12/09/2023 lali bai 1735004WL040344 lali bai 00468 UBIN0541885 1110 1110 Processed 21/09/2023 322751779 lalibai CENTRAL BANK OF INDIA(607115)
SubTotal 12210 12210
26 MANDLA MP-35-004-023-001/208
(PATPARARAIYAT) 		1735004000NRG24110920230651973 12/09/2023 santa bai 1735004WL040219 santa bai 00697 BKID0MG1338 900 900 Processed 21/09/2023 322751779 santabai NARMADA JHABUA GRAMIN BANK(508515)
27 MANDLA MP-35-004-023-001/253
(PATPARARAIYAT) 		1735004000NRG24110920230651975 12/09/2023 aeto bai 1735004WL040219 aeto bai 00697 BKID0MG1338 900 900 Processed 21/09/2023 322751779 aetobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
28 MANDLA MP-35-004-023-001/255
(PATPARARAIYAT) 		1735004000NRG24110920230651976 12/09/2023 Nirmala bai 1735004WL040219 Nirmala bai 00697 BKID0MG1338 900 900 Processed 21/09/2023 322751779 Nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
29 MANDLA MP-35-004-023-001/274
(PATPARARAIYAT) 		1735004000NRG24110920230651977 12/09/2023 pramlata 1735004WL040219 pramlata 00697 BKID0MG1338 900 900 Processed 21/09/2023 322751779 pramlata NARMADA JHABUA GRAMIN BANK(508515)
30 MANDLA MP-35-004-023-001/277
(PATPARARAIYAT) 		1735004000NRG24110920230651978 12/09/2023 endrawati 1735004WL040219 endrawati 00697 BKID0MG1338 900 900 Processed 21/09/2023 322751779 endrawati NARMADA JHABUA GRAMIN BANK(508515)
31 MANDLA MP-35-004-023-002/131
(PATPARARAIYAT) 		1735004000NRG24110920230651979 12/09/2023 anita bai 1735004WL040219 anita bai 00697 BKID0MG1338 360 360 Processed 21/09/2023 322751779 anitabai NARMADA JHABUA GRAMIN BANK(508515)
32 MANDLA MP-35-004-023-002/135
(PATPARARAIYAT) 		1735004000NRG24110920230651980 12/09/2023 Theerath 1735004WL040219 Theerath 00697 BKID0MG1338 720 720 Processed 21/09/2023 322751779 Theerath NARMADA JHABUA GRAMIN BANK(508515)
33 MANDLA MP-35-004-023-002/138
(PATPARARAIYAT) 		1735004000NRG24110920230651981 12/09/2023 basanti bai 1735004WL040219 basanti bai 00697 BKID0MG1338 900 900 Processed 21/09/2023 322751779 basantibai NARMADA JHABUA GRAMIN BANK(508515)
34 MANDLA MP-35-004-023-002/140
(PATPARARAIYAT) 		1735004000NRG24110920230651982 12/09/2023 kaju lal 1735004WL040219 kaju lal 00697 BKID0MG1338 540 540 Processed 21/09/2023 322751779 kajulal NARMADA JHABUA GRAMIN BANK(508515)
35 MANDLA MP-35-004-023-002/143
(PATPARARAIYAT) 		1735004000NRG24110920230651983 12/09/2023 mohabat 1735004WL040219 mohabat 00697 BKID0MG1338 900 900 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MANDLA MP-35-004-023-002/145
(PATPARARAIYAT) 		1735004000NRG24110920230651984 12/09/2023 panda 1735004WL040219 panda 00697 BKID0MG1338 900 900 Processed 21/09/2023 322751779 panda NARMADA JHABUA GRAMIN BANK(508515)
37 MANDLA MP-35-004-023-002/146
(PATPARARAIYAT) 		1735004000NRG24110920230651985 12/09/2023 anita bai 1735004WL040219 anita bai 00697 BKID0MG1338 900 900 Processed 21/09/2023 322751779 anitabai NARMADA JHABUA GRAMIN BANK(508515)
38 MANDLA MP-35-004-023-002/162
(PATPARARAIYAT) 		1735004000NRG24110920230651986 12/09/2023 chandrwati 1735004WL040219 chandrwati 00697 BKID0MG1338 900 900 Processed 21/09/2023 322751779 chandrwati NARMADA JHABUA GRAMIN BANK(508515)
39 MANDLA MP-35-004-023-002/175
(PATPARARAIYAT) 		1735004000NRG24110920230651989 12/09/2023 sampat 1735004WL040219 sampat 00697 BKID0MG1338 900 900 Processed 21/09/2023 322751779 sampat BANK OF INDIA(508505)
40 MANDLA MP-35-004-023-002/179
(PATPARARAIYAT) 		1735004000NRG24110920230651990 12/09/2023 Barati 1735004WL040219 Barati 00697 BKID0MG1338 900 900 Processed 21/09/2023 322751779 Barati BANK OF MAHARASHTRA(607387)
41 MANDLA MP-35-004-023-002/180
(PATPARARAIYAT) 		1735004000NRG24110920230651991 12/09/2023 parwat 1735004WL040219 parwat 00697 BKID0MG1338 900 900 Processed 21/09/2023 322751779 parwat UCO BANK(607066)
42 MANDLA MP-35-004-023-002/457
(PATPARARAIYAT) 		1735004000NRG24110920230651992 12/09/2023 manoj 1735004WL040219 manoj 00697 BKID0MG1338 900 900 Processed 21/09/2023 322751779 manoj NARMADA JHABUA GRAMIN BANK(508515)
43 MANDLA MP-35-004-023-002/563
(PATPARARAIYAT) 		1735004000NRG24110920230651993 12/09/2023 Arti bai 1735004WL040219 Arti bai 00697 BKID0MG1338 900 900 Processed 21/09/2023 322751779 Artibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15120 15120
Total 49389 49389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_120923APB_FTO_261579 Bank of Baroda BARB0MANDLA Mandla MP 442
2 MANDLA MP1735004_120923APB_FTO_261579 Bank of India BKID0009485 MANDLA 4452
3 MANDLA MP1735004_120923APB_FTO_261579 Central Bank Of India CBIN0281038 MANDLA 1110
4 MANDLA MP1735004_120923APB_FTO_261579 Central Bank Of India CBIN0281787 HIRDENAGAR 1400
5 MANDLA MP1735004_120923APB_FTO_261579 Indian Bank IDIB000M539 MAHARAJPUR 1600
6 MANDLA MP1735004_120923APB_FTO_261579 State Bank of India SBIN0000421 MANDLA 13055
7 MANDLA MP1735004_120923APB_FTO_261579 Union Bank of India UBIN0541885 MANDLA 12210
8 MANDLA MP1735004_120923APB_FTO_261579 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 15120

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