Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:29:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_290723APB_FTO_193766
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-35-004-027-001/272-A
(IMLIGOHAN) 		1735004027NRG24290720230563394 29/07/2023 laxman 1735004027WL030917 laxman 00045 BARB0MANDLA 1326 1326 Processed 02/08/2023 299135349 laxman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MANDLA MP-35-004-001-001/367-A
(DEODARA) 		1735004001NRG24280720230562270 29/07/2023 Ratiya Bai 1735004001WL030758 Ratiya Bai 00051 MAHB0000788 3536 3536 Processed 02/08/2023 299135349 RatiyaBai BANK OF MAHARASHTRA(607387)
3 MANDLA MP-35-004-001-001/748-A
(DEODARA) 		1735004001NRG24280720230562275 29/07/2023 Raj Kumari Maravi 1735004001WL030759 Raj Kumari Maravi 00051 MAHB0000788 3536 3536 Processed 02/08/2023 299135349 RajKumariMaravi BANK OF MAHARASHTRA(607387)
4 MANDLA MP-35-004-001-001/959-A
(DEODARA) 		1735004001NRG24280720230562279 29/07/2023 Heera Lal Jhariya 1735004001WL030760 Heera Lal Jhariya 00051 MAHB0000788 3315 3315 Processed 02/08/2023 299135349 HeeraLalJhariya BANK OF MAHARASHTRA(607387)
5 MANDLA MP-35-004-001-001/964-A
(DEODARA) 		1735004001NRG24280720230562277 29/07/2023 Vinod Kumar Nanda 1735004001WL030759 Vinod Kumar Nanda 00051 MAHB0000788 3315 3315 Processed 02/08/2023 299135349 VinodKumarNanda BANK OF MAHARASHTRA(607387)
6 MANDLA MP-35-004-040-001/167-A
(GUDAANJANIA) 		1735004040NRG24290720230563321 29/07/2023 prakash janghela 1735004040WL030888 prakash janghela 00051 MAHB0000788 1080 1080 Processed 02/08/2023 299135349 prakashjanghela STATE BANK OF INDIA(508548)
7 MANDLA MP-35-004-040-002/298
(GUDAANJANIA) 		1735004040NRG24290720230563322 29/07/2023 SUSHILA 1735004040WL030888 SUSHILA 00051 MAHB0000788 160 160 Processed 02/08/2023 299135349 SUSHILA BANK OF MAHARASHTRA(607387)
8 MANDLA MP-35-004-040-002/312
(GUDAANJANIA) 		1735004040NRG24290720230563323 29/07/2023 SHAKUN 1735004040WL030888 SHAKUN 00051 MAHB0000788 160 160 Processed 02/08/2023 299135349 SHAKUN BANK OF MAHARASHTRA(607387)
9 MANDLA MP-35-004-040-002/329
(GUDAANJANIA) 		1735004040NRG24290720230563324 29/07/2023 ajay kumar 1735004040WL030888 ajay kumar 00051 MAHB0000788 1080 1080 Processed 02/08/2023 299135349 ajaykumar BANK OF MAHARASHTRA(607387)
10 MANDLA MP-35-004-040-002/351
(GUDAANJANIA) 		1735004040NRG24290720230563325 29/07/2023 Hetram 1735004040WL030888 Hetram 00051 MAHB0000788 120 120 Processed 02/08/2023 299135349 Hetram BANK OF MAHARASHTRA(607387)
11 MANDLA MP-35-004-040-002/351
(GUDAANJANIA) 		1735004040NRG24290720230563326 29/07/2023 SANDHYA BAI 1735004040WL030888 SANDHYA BAI 00051 MAHB0000788 120 120 Processed 02/08/2023 299135349 SANDHYABAI BANK OF MAHARASHTRA(607387)
12 MANDLA MP-35-004-040-002/356
(GUDAANJANIA) 		1735004040NRG24290720230563327 29/07/2023 Mahesh 1735004040WL030888 Mahesh 00051 MAHB0000788 1080 1080 Processed 02/08/2023 299135349 Mahesh BANK OF MAHARASHTRA(607387)
13 MANDLA MP-35-004-040-002/425
(GUDAANJANIA) 		1735004040NRG24290720230563328 29/07/2023 AtuL kumar janghela 1735004040WL030888 AtuL kumar janghela 00051 MAHB0000788 200 200 Processed 02/08/2023 299135349 AtuLkumarjanghela BANK OF MAHARASHTRA(607387)
SubTotal 17702 17702
14 MANDLA MP-35-004-025-001/75
(GHAGHA) 		1735004025NRG24280720230562480 29/07/2023 Meera bai 1735004025WL030787 Meera bai 00078 CNRB0017825 1428 1428 Processed 02/08/2023 299135349 Meerabai CANARA BANK(508532)
15 MANDLA MP-35-004-027-001/272-A
(IMLIGOHAN) 		1735004027NRG24290720230563395 29/07/2023 dharambati 1735004027WL030917 dharambati 00078 CNRB0017825 1326 1326 Processed 02/08/2023 299135349 dharambati INDUSIND BANK(607189)
SubTotal 2754 2754
16 MANDLA MP-35-004-001-001/518-A
(DEODARA) 		1735004001NRG24280720230562271 29/07/2023 Hemraj Jogi 1735004001WL030758 Hemraj Jogi 00089 CBIN0281038 884 884 Processed 02/08/2023 299135349 HemrajJogi UNION BANK OF INDIA(508500)
17 MANDLA MP-35-004-001-001/644-A
(DEODARA) 		1735004001NRG24280720230562282 29/07/2023 Tasleima Khan 1735004001WL030761 Tasleima Khan 00089 CBIN0281038 3536 3536 Processed 02/08/2023 299135349 TasleimaKhan HDFC BANK LTD(607152)
SubTotal 4420 4420
18 MANDLA MP-35-004-080-001/47
(KHAPAKALA) 		1735004080NRG24290720230563380 29/07/2023 indravati 1735004080WL030912 indravati 00176 IDIB000M539 1020 1020 Processed 02/08/2023 299135349 indravati INDIAN BANK(607105)
SubTotal 1020 1020
19 MANDLA MP-35-004-001-001/963-A
(DEODARA) 		1735004001NRG24280720230562273 29/07/2023 Aarti Sarthi 1735004001WL030758 Aarti Sarthi 00415 SBIN0000421 1547 1547 Processed 02/08/2023 299135349 AartiSarthi STATE BANK OF INDIA(508548)
20 MANDLA MP-35-004-044-001/309
(MADHUPURI) 		1735004044NRG24290720230563587 29/07/2023 SANDHYA 1735004044WL030955 SANDHYA 00415 SBIN0000421 442 442 Processed 02/08/2023 299135349 SANDHYA STATE BANK OF INDIA(508548)
21 MANDLA MP-35-004-044-001/460
(MADHUPURI) 		1735004044NRG24290720230563589 29/07/2023 sukumari bai 1735004044WL030955 sukumari bai 00415 SBIN0000421 221 221 Processed 02/08/2023 299135349 sukumaribai STATE BANK OF INDIA(508548)
22 MANDLA MP-35-004-044-001/613
(MADHUPURI) 		1735004044NRG24290720230563590 29/07/2023 sandhya 1735004044WL030955 sandhya 00415 SBIN0000421 442 442 Processed 02/08/2023 299135349 sandhya STATE BANK OF INDIA(508548)
23 MANDLA MP-35-004-044-001/627-A
(MADHUPURI) 		1735004044NRG24290720230563591 29/07/2023 BIRSU LAL 1735004044WL030955 BIRSU LAL 00415 SBIN0000421 442 442 Processed 02/08/2023 299135349 BIRSULAL STATE BANK OF INDIA(508548)
24 MANDLA MP-35-004-044-001/627-A
(MADHUPURI) 		1735004044NRG24290720230563592 29/07/2023 SUMAN YADAV 1735004044WL030955 SUMAN YADAV 00415 SBIN0000421 442 442 Processed 02/08/2023 299135349 SUMANYADAV STATE BANK OF INDIA(508548)
SubTotal 3536 3536
25 MANDLA MP-35-004-051-001/69
(THARKA) 		1735004051NRG24280720230562343 29/07/2023 Sumit Kumar Yadav 1735004051WL030768 Sumit Kumar Yadav 00415 SBIN0013651 1200 1200 Processed 02/08/2023 299135349 SumitKumarYadav STATE BANK OF INDIA(508548)
SubTotal 1200 1200
26 MANDLA MP-35-004-029-001/233
(KHUDIA) 		1735004000NRG24290720230563861 29/07/2023 MUNNI 1735004WL030974 MUNNI 00415 SBIN0030392 1224 1224 Processed 02/08/2023 299135349 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
27 MANDLA MP-35-004-044-001/460
(MADHUPURI) 		1735004044NRG24290720230563588 29/07/2023 Bipin 1735004044WL030955 Bipin 00415 SBIN0030392 221 221 Processed 02/08/2023 299135349 Bipin JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1445 1445
28 MANDLA MP-35-004-021-001/2435
(BADIKHAIRI) 		1735004021NRG24290720230562730 29/07/2023 imla bai 1735004021WL030822 imla bai 00468 UBIN0541885 1200 1200 Processed 02/08/2023 299135349 imlabai UNION BANK OF INDIA(508500)
29 MANDLA MP-35-004-021-001/2435
(BADIKHAIRI) 		1735004021NRG24290720230562729 29/07/2023 rajkumar maravi 1735004021WL030822 rajkumar maravi 00468 UBIN0541885 1200 1200 Processed 02/08/2023 299135349 rajkumarmaravi UNION BANK OF INDIA(508500)
30 MANDLA MP-35-004-021-001/2532
(BADIKHAIRI) 		1735004021NRG24290720230562724 29/07/2023 mango bai 1735004021WL030820 mango bai 00468 UBIN0541885 1400 1400 Processed 02/08/2023 299135349 mangobai UNION BANK OF INDIA(508500)
31 MANDLA MP-35-004-021-001/3017
(BADIKHAIRI) 		1735004021NRG24290720230562731 29/07/2023 shyama barmaiya 1735004021WL030823 shyama barmaiya 00468 UBIN0541885 2800 2800 Processed 02/08/2023 299135349 shyamabarmaiya UNION BANK OF INDIA(508500)
32 MANDLA MP-35-004-021-001/348
(BADIKHAIRI) 		1735004021NRG24290720230562727 29/07/2023 munni 1735004021WL030821 munni 00468 UBIN0541885 1400 1400 Processed 02/08/2023 299135349 munni UNION BANK OF INDIA(508500)
33 MANDLA MP-35-004-021-001/348
(BADIKHAIRI) 		1735004021NRG24290720230562726 29/07/2023 shabhu 1735004021WL030821 shabhu 00468 UBIN0541885 1400 1400 Processed 02/08/2023 299135349 shabhu UNION BANK OF INDIA(508500)
34 MANDLA MP-35-004-021-001/352
(BADIKHAIRI) 		1735004021NRG24290720230562728 29/07/2023 Munni 1735004021WL030821 Munni 00468 UBIN0541885 1400 1400 Processed 02/08/2023 299135349 Munni UNION BANK OF INDIA(508500)
35 MANDLA MP-35-004-061-001/1052-A
(PURWA) 		1735004061NRG24290720230562788 29/07/2023 vishnu 1735004061WL030833 vishnu 00468 UBIN0541885 700 700 Processed 02/08/2023 299135349 vishnu CENTRAL BANK OF INDIA(607115)
36 MANDLA MP-35-004-061-001/124-A
(PURWA) 		1735004061NRG24290720230562790 29/07/2023 manoj 1735004061WL030833 manoj 00468 UBIN0541885 1000 1000 Processed 02/08/2023 299135349 manoj UNION BANK OF INDIA(508500)
37 MANDLA MP-35-004-061-001/5
(PURWA) 		1735004061NRG24290720230562792 29/07/2023 DEEPCHANDRA 1735004061WL030833 DEEPCHANDRA 00468 UBIN0541885 300 300 Processed 02/08/2023 299135349 DEEPCHANDRA UNION BANK OF INDIA(508500)
38 MANDLA MP-35-004-061-001/583
(PURWA) 		1735004061NRG24290720230562793 29/07/2023 OMKARA 1735004061WL030834 OMKARA 00468 UBIN0541885 30 30 Processed 02/08/2023 299135349 OMKARA UNION BANK OF INDIA(508500)
39 MANDLA MP-35-004-061-001/628-B
(PURWA) 		1735004061NRG24290720230562794 29/07/2023 mangal 1735004061WL030834 mangal 00468 UBIN0541885 150 150 Processed 02/08/2023 299135349 mangal UNION BANK OF INDIA(508500)
40 MANDLA MP-35-004-061-001/9-C
(PURWA) 		1735004061NRG24290720230562795 29/07/2023 geeta 1735004061WL030834 geeta 00468 UBIN0541885 570 570 Processed 02/08/2023 299135349 geeta UNION BANK OF INDIA(508500)
41 MANDLA MP-35-004-061-001/91-A
(PURWA) 		1735004061NRG24290720230562796 29/07/2023 kusum 1735004061WL030834 kusum 00468 UBIN0541885 150 150 Processed 02/08/2023 299135349 kusum UNION BANK OF INDIA(508500)
SubTotal 13700 13700
42 MANDLA MP-35-004-001-001/247-A
(DEODARA) 		1735004001NRG24280720230562281 29/07/2023 Krishna Sahu 1735004001WL030761 Krishna Sahu 00468 UBIN0929123 2431 2431 Processed 02/08/2023 299135349 KrishnaSahu UNION BANK OF INDIA(508500)
43 MANDLA MP-35-004-001-001/274-A
(DEODARA) 		1735004001NRG24280720230562274 29/07/2023 Shyam Lal Jhariya 1735004001WL030759 Shyam Lal Jhariya 00468 UBIN0929123 3315 3315 Processed 02/08/2023 299135349 ShyamLalJhariya UNION BANK OF INDIA(508500)
44 MANDLA MP-35-004-001-001/912-A
(DEODARA) 		1735004001NRG24280720230562272 29/07/2023 Radha Bai Yadav 1735004001WL030758 Radha Bai Yadav 00468 UBIN0929123 1547 1547 Processed 02/08/2023 299135349 RadhaBaiYadav STATE BANK OF INDIA(508548)
45 MANDLA MP-35-004-001-001/961-A
(DEODARA) 		1735004001NRG24280720230562280 29/07/2023 Ajay Sarthi 1735004001WL030760 Ajay Sarthi 00468 UBIN0929123 3315 3315 Processed 02/08/2023 299135349 AjaySarthi UNION BANK OF INDIA(508500)
SubTotal 10608 10608
46 MANDLA MP-35-004-061-001/1213-A
(PURWA) 		1735004061NRG24290720230562789 29/07/2023 SUKHRANI 1735004061WL030833 SUKHRANI 00688 FINO0001446 1400 1400 Processed 02/08/2023 299135349 SUKHRANI FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
47 MANDLA MP-35-004-076-001/620
(KHURSIPAR) 		1735004000NRG24290720230563863 29/07/2023 JENTI BAI TEKAM 1735004WL030975 JENTI BAI TEKAM 00697 BKID0MG1350 1200 1200 Processed 02/08/2023 299135349 JENTIBAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
48 MANDLA MP-35-004-076-001/620
(KHURSIPAR) 		1735004000NRG24290720230563862 29/07/2023 SHANKAR 1735004WL030975 SHANKAR 00697 BKID0MG1350 1200 1200 Processed 02/08/2023 299135349 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 61511 61511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_290723APB_FTO_193766 Bank of Baroda BARB0MANDLA Mandla MP 1326
2 MANDLA MP1735004_290723APB_FTO_193766 Bank of Maharastra MAHB0000788 MANDLA 17702
3 MANDLA MP1735004_290723APB_FTO_193766 Canara Bank CNRB0017825 MANDSAUR II 2754
4 MANDLA MP1735004_290723APB_FTO_193766 Central Bank Of India CBIN0281038 MANDLA 4420
5 MANDLA MP1735004_290723APB_FTO_193766 Indian Bank IDIB000M539 MAHARAJPUR 1020
6 MANDLA MP1735004_290723APB_FTO_193766 State Bank of India SBIN0000421 MANDLA 3536
7 MANDLA MP1735004_290723APB_FTO_193766 State Bank of India SBIN0013651 BAMHANI 1200
8 MANDLA MP1735004_290723APB_FTO_193766 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 1445
9 MANDLA MP1735004_290723APB_FTO_193766 Union Bank of India UBIN0541885 MANDLA 13700
10 MANDLA MP1735004_290723APB_FTO_193766 Union Bank of India UBIN0929123 MANDLA 10608
11 MANDLA MP1735004_290723APB_FTO_193766 Fino Payments Bank Ltd FINO0001446 MP RO 1400
12 MANDLA MP1735004_290723APB_FTO_193766 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 2400

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