Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_051023APB_FTO_304201
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-35-004-035-001/257
(BAKCHHERADONA) 		1735004035NRG24051020230713976 05/10/2023 ASHARAM 1735004035WL044447 ASHARAM 00048 BKID0009485 215 215 Processed 08/11/2023 287150111 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 215 215
2 MANDLA MP-35-004-043-001/114-A
(GHUGHARA) 		1735004043NRG24021020230704622 05/10/2023 HEM RAJ 1735004043WL043899 HEM RAJ 00051 MAHB0000788 600 600 Processed 08/11/2023 287150111 HEMRAJ BANK OF MAHARASHTRA(607387)
3 MANDLA MP-35-004-043-001/118-A
(GHUGHARA) 		1735004043NRG24021020230704623 05/10/2023 indra bai vaishnav 1735004043WL043899 indra bai vaishnav 00051 MAHB0000788 400 400 Processed 08/11/2023 287150111 indrabaivaishnav BANK OF MAHARASHTRA(607387)
4 MANDLA MP-35-004-043-001/122
(GHUGHARA) 		1735004043NRG24021020230704624 05/10/2023 DEEPAK KUMAR 1735004043WL043899 DEEPAK KUMAR 00051 MAHB0000788 600 600 Processed 08/11/2023 287150111 DEEPAKKUMAR BANK OF MAHARASHTRA(607387)
5 MANDLA MP-35-004-043-001/151
(GHUGHARA) 		1735004043NRG24021020230704625 05/10/2023 deepkant 1735004043WL043899 deepkant 00051 MAHB0000788 600 600 Processed 08/11/2023 287150111 deepkant BANK OF MAHARASHTRA(607387)
6 MANDLA MP-35-004-043-001/166
(GHUGHARA) 		1735004043NRG24021020230704626 05/10/2023 nandani armo 1735004043WL043899 nandani armo 00051 MAHB0000788 600 600 Processed 08/11/2023 287150111 nandaniarmo BANK OF MAHARASHTRA(607387)
7 MANDLA MP-35-004-043-001/171
(GHUGHARA) 		1735004043NRG24021020230704627 05/10/2023 Surendra 1735004043WL043899 Surendra 00051 MAHB0000788 600 600 Processed 08/11/2023 287150111 Surendra BANK OF MAHARASHTRA(607387)
8 MANDLA MP-35-004-043-001/200-A
(GHUGHARA) 		1735004043NRG24021020230704628 05/10/2023 rasmi bai 1735004043WL043899 rasmi bai 00051 MAHB0000788 600 600 Processed 08/11/2023 287150111 rasmibai BANK OF MAHARASHTRA(607387)
9 MANDLA MP-35-004-043-001/354
(GHUGHARA) 		1735004043NRG24021020230704629 05/10/2023 amit kumar thakur 1735004043WL043899 amit kumar thakur 00051 MAHB0000788 600 600 Processed 08/11/2023 287150111 amitkumarthakur BANK OF MAHARASHTRA(607387)
10 MANDLA MP-35-004-043-001/7
(GHUGHARA) 		1735004043NRG24021020230704631 05/10/2023 akash singrore 1735004043WL043899 akash singrore 00051 MAHB0000788 400 400 Processed 08/11/2023 287150111 akashsingrore BANK OF MAHARASHTRA(607387)
SubTotal 5000 5000
11 MANDLA MP-35-004-056-001/279-A
(PONDIMAHARAJPUR) 		1735004000NRG24051020230714483 05/10/2023 versha dhangar 1735004WL044477 versha dhangar 00078 CNRB0017825 1212 1212 Processed 09/11/2023 287150111 vershadhangar INDIAN BANK(607105)
SubTotal 1212 1212
12 MANDLA MP-35-004-056-001/251-B
(PONDIMAHARAJPUR) 		1735004000NRG24051020230714482 05/10/2023 RAMKISHOR DEHARIYA 1735004WL044477 RAMKISHOR DEHARIYA 00176 IDIB000M539 1212 1212 Processed 09/11/2023 287150111 RAMKISHORDEHARIYA INDIAN BANK(607105)
13 MANDLA MP-35-004-056-001/293
(PONDIMAHARAJPUR) 		1735004000NRG24051020230714484 05/10/2023 Sikhsha 1735004WL044477 Sikhsha 00176 IDIB000M539 1212 1212 Processed 08/11/2023 287150111 Sikhsha BANK OF MAHARASHTRA(607387)
14 MANDLA MP-35-004-056-001/65
(PONDIMAHARAJPUR) 		1735004000NRG24051020230714485 05/10/2023 khaurun nisha 1735004WL044477 khaurun nisha 00176 IDIB000M539 1212 1212 Processed 09/11/2023 287150111 khaurunnisha INDIAN BANK(607105)
15 MANDLA MP-35-004-056-001/65-A
(PONDIMAHARAJPUR) 		1735004000NRG24051020230714486 05/10/2023 Nahid akhtar 1735004WL044477 Nahid akhtar 00176 IDIB000M539 1212 1212 Processed 08/11/2023 287150111 Nahidakhtar INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDLA MP-35-004-056-001/88-A
(PONDIMAHARAJPUR) 		1735004000NRG24051020230714487 05/10/2023 Kesar bai 1735004WL044477 Kesar bai 00176 IDIB000M539 1212 1212 Processed 09/11/2023 287150111 Kesarbai INDIAN BANK(607105)
SubTotal 6060 6060
17 MANDLA MP-35-004-043-001/462
(GHUGHARA) 		1735004043NRG24021020230704630 05/10/2023 brajraj singh thakur 1735004043WL043899 brajraj singh thakur 00415 SBIN0000421 600 600 Processed 08/11/2023 287150111 brajrajsinghthakur BANK OF MAHARASHTRA(607387)
SubTotal 600 600
18 MANDLA MP-35-004-033-001/376-A
(KINDARI) 		1735004000NRG24051020230712827 05/10/2023 PREMLAL 1735004WL044383 PREMLAL 00415 SBIN0012169 3300 3300 Processed 08/11/2023 287150111 PREMLAL STATE BANK OF INDIA(508548)
SubTotal 3300 3300
19 MANDLA MP-35-004-033-001/136
(KINDARI) 		1735004000NRG24051020230712825 05/10/2023 Kunvariya 1735004WL044383 Kunvariya 00697 BKID0MG1338 3300 3300 Processed 08/11/2023 287150111 Kunvariya NARMADA JHABUA GRAMIN BANK(508515)
20 MANDLA MP-35-004-033-001/136
(KINDARI) 		1735004000NRG24051020230712824 05/10/2023 Shambhu 1735004WL044383 Shambhu 00697 BKID0MG1338 3300 3300 Processed 08/11/2023 287150111 Shambhu NARMADA JHABUA GRAMIN BANK(508515)
21 MANDLA MP-35-004-033-001/141
(KINDARI) 		1735004000NRG24051020230712826 05/10/2023 sawitri 1735004WL044383 sawitri 00697 BKID0MG1338 3300 3300 Processed 08/11/2023 287150111 sawitri NARMADA JHABUA GRAMIN BANK(508515)
22 MANDLA MP-35-004-033-001/324-A
(KINDARI) 		1735004000NRG24051020230714488 05/10/2023 Soma bai 1735004WL044478 Soma bai 00697 BKID0MG1338 3300 3300 Processed 08/11/2023 287150111 Somabai FINCARE SMALL FINANCE BANK LTD(608304)
23 MANDLA MP-35-004-035-001/248
(BAKCHHERADONA) 		1735004035NRG24051020230713975 05/10/2023 RANGU LAL 1735004035WL044447 RANGU LAL 00697 BKID0MG1338 215 215 Processed 08/11/2023 287150111 RANGULAL NARMADA JHABUA GRAMIN BANK(508515)
24 MANDLA MP-35-004-035-001/266
(BAKCHHERADONA) 		1735004035NRG24051020230713977 05/10/2023 SEVKALI 1735004035WL044447 SEVKALI 00697 BKID0MG1338 215 215 Processed 08/11/2023 287150111 SEVKALI BANK OF INDIA(508505)
SubTotal 13630 13630
25 MANDLA MP-35-004-035-001/292-B
(BAKCHHERADONA) 		1735004035NRG24051020230713978 05/10/2023 ASHOK 1735004035WL044448 ASHOK 00697 BKID0NAMRGB 215 215 Processed 08/11/2023 287150111 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 215 215
26 MANDLA MP-35-004-033-002/58
(KINDARI) 		1735004000NRG24051020230712828 05/10/2023 barati 1735004WL044383 barati 450001 3300 3300 Processed 08/11/2023 287150111 barati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3300 3300
Total 33532 33532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_051023APB_FTO_304201 48166100 3300
2 MANDLA MP1735004_051023APB_FTO_304201 Bank of India BKID0009485 MANDLA 215
3 MANDLA MP1735004_051023APB_FTO_304201 Bank of Maharastra MAHB0000788 MANDLA 5000
4 MANDLA MP1735004_051023APB_FTO_304201 Canara Bank CNRB0017825 MANDSAUR II 1212
5 MANDLA MP1735004_051023APB_FTO_304201 Indian Bank IDIB000M539 MAHARAJPUR 6060
6 MANDLA MP1735004_051023APB_FTO_304201 State Bank of India SBIN0000421 MANDLA 600
7 MANDLA MP1735004_051023APB_FTO_304201 State Bank of India SBIN0012169 PADAV BRANCH 3300
8 MANDLA MP1735004_051023APB_FTO_304201 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 13630
9 MANDLA MP1735004_051023APB_FTO_304201 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 215

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