Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:32:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_270723APB_FTO_190807
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-35-004-058-001/694
(SAKWAH) 		1735004000NRG24270720230560344 27/07/2023 Amit Kachhwaha 1735004WL030534 Amit Kachhwaha 00045 BARB0MANDLA 2652 2652 Processed 01/08/2023 274508040 AmitKachhwaha BANK OF BARODA(606985)
SubTotal 2652 2652
2 MANDLA MP-35-004-021-001/2484
(BADIKHAIRI) 		1735004021NRG24270720230559622 27/07/2023 baishakhu lal 1735004021WL030417 baishakhu lal 00048 BKID0009485 2800 2800 Processed 01/08/2023 274508040 baishakhulal BANK OF INDIA(508505)
3 MANDLA MP-35-004-021-001/55
(BADIKHAIRI) 		1735004021NRG24270720230559601 27/07/2023 Longan Bai 1735004021WL030412 Longan Bai 00048 BKID0009485 3000 3000 Processed 01/08/2023 274508040 LonganBai BANK OF INDIA(508505)
4 MANDLA MP-35-004-058-001/805
(SAKWAH) 		1735004000NRG24270720230560351 27/07/2023 rajni 1735004WL030534 rajni 00048 BKID0009485 3315 3315 Processed 01/08/2023 274508040 rajni BANK OF INDIA(508505)
5 MANDLA MP-35-004-058-002/428
(SAKWAH) 		1735004058NRG24270720230560099 27/07/2023 Rukmani Kachhwaha 1735004058WL030502 Rukmani Kachhwaha 00048 BKID0009485 3315 3315 Processed 01/08/2023 274508040 RukmaniKachhwaha BANK OF INDIA(508505)
6 MANDLA MP-35-004-058-002/481
(SAKWAH) 		1735004000NRG24270720230560352 27/07/2023 Sudarsan 1735004WL030534 Sudarsan 00048 BKID0009485 3060 3060 Processed 01/08/2023 274508040 Sudarsan UNION BANK OF INDIA(508500)
SubTotal 15490 15490
7 MANDLA MP-35-004-019-001/150-A
(KATRA) 		1735004019NRG24270720230559545 27/07/2023 SUBHDRA BAI RAGHUVANSHI 1735004019WL030396 SUBHDRA BAI RAGHUVANSHI 00051 MAHB0000788 400 400 Processed 01/08/2023 274508040 SUBHDRABAIRAGHUVANSHI BANK OF MAHARASHTRA(607387)
8 MANDLA MP-35-004-058-001/784
(SAKWAH) 		1735004000NRG24270720230560349 27/07/2023 Ankit Kachhwaha 1735004WL030534 Ankit Kachhwaha 00051 MAHB0000788 3315 3315 Processed 01/08/2023 274508040 AnkitKachhwaha BANK OF MAHARASHTRA(607387)
SubTotal 3715 3715
9 MANDLA MP-35-004-058-001/715
(SAKWAH) 		1735004000NRG24270720230560347 27/07/2023 Neeta bai 1735004WL030534 Neeta bai 00078 CNRB0004115 3315 3315 Processed 01/08/2023 274508040 Neetabai UNION BANK OF INDIA(508500)
SubTotal 3315 3315
10 MANDLA MP-35-004-021-001/2081
(BADIKHAIRI) 		1735004021NRG24270720230559603 27/07/2023 Sambal das 1735004021WL030414 Sambal das 00089 CBIN0281038 3000 3000 Processed 01/08/2023 274508040 Sambaldas CENTRAL BANK OF INDIA(607115)
SubTotal 3000 3000
11 MANDLA MP-35-004-058-002/428
(SAKWAH) 		1735004058NRG24270720230560098 27/07/2023 Madan 1735004058WL030502 Madan 00354 PUNB0031000 3315 3315 Processed 01/08/2023 274508040 Madan PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
12 MANDLA MP-35-004-019-001/177-A
(KATRA) 		1735004019NRG24270720230559546 27/07/2023 ASHOK 1735004019WL030396 ASHOK 00415 SBIN0000421 400 400 Rejected 03/08/2023 274508040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MANDLA MP-35-004-037-002/436
(PONDIMAL) 		1735004037NRG24270720230559604 27/07/2023 parwati 1735004037WL030415 parwati 00415 SBIN0000421 3536 3536 Processed 01/08/2023 274508040 parwati STATE BANK OF INDIA(508548)
14 MANDLA MP-35-004-037-002/444
(PONDIMAL) 		1735004037NRG24270720230559606 27/07/2023 amarti 1735004037WL030415 amarti 00415 SBIN0000421 3536 3536 Processed 01/08/2023 274508040 amarti STATE BANK OF INDIA(508548)
SubTotal 7472 7472
15 MANDLA MP-35-004-037-002/444
(PONDIMAL) 		1735004037NRG24270720230559605 27/07/2023 gangacharan 1735004037WL030415 gangacharan 00415 SBIN0012169 3536 3536 Processed 01/08/2023 274508040 gangacharan STATE BANK OF INDIA(508548)
SubTotal 3536 3536
16 MANDLA MP-35-004-016-002/16
(TIKARIA) 		1735004016NRG24270720230559467 27/07/2023 premlal 1735004016WL030392 premlal 00468 UBIN0541885 612 612 Processed 01/08/2023 274508040 premlal UNION BANK OF INDIA(508500)
17 MANDLA MP-35-004-021-001/114
(BADIKHAIRI) 		1735004021NRG24270720230559600 27/07/2023 geeta 1735004021WL030412 geeta 00468 UBIN0541885 3200 3200 Processed 01/08/2023 274508040 geeta HDFC BANK LTD(607152)
18 MANDLA MP-35-004-021-001/2050
(BADIKHAIRI) 		1735004021NRG24270720230559602 27/07/2023 GUDDI BAI YADAV 1735004021WL030413 GUDDI BAI YADAV 00468 UBIN0541885 1400 1400 Processed 01/08/2023 274508040 GUDDIBAIYADAV UNION BANK OF INDIA(508500)
19 MANDLA MP-35-004-021-001/2522
(BADIKHAIRI) 		1735004021NRG24270720230559547 27/07/2023 santoshi ahirvar 1735004021WL030397 santoshi ahirvar 00468 UBIN0541885 3000 3000 Processed 01/08/2023 274508040 santoshiahirvar UNION BANK OF INDIA(508500)
20 MANDLA MP-35-004-021-001/370
(BADIKHAIRI) 		1735004021NRG24270720230559577 27/07/2023 RAMKALI BAI 1735004021WL030407 RAMKALI BAI 00468 UBIN0541885 3000 3000 Processed 01/08/2023 274508040 RAMKALIBAI UNION BANK OF INDIA(508500)
21 MANDLA MP-35-004-058-001/715
(SAKWAH) 		1735004000NRG24270720230560345 27/07/2023 Prakash 1735004WL030534 Prakash 00468 UBIN0541885 3315 3315 Processed 01/08/2023 274508040 Prakash UNION BANK OF INDIA(508500)
22 MANDLA MP-35-004-058-001/715
(SAKWAH) 		1735004000NRG24270720230560346 27/07/2023 sutendra 1735004WL030534 sutendra 00468 UBIN0541885 3315 3315 Processed 01/08/2023 274508040 sutendra UNION BANK OF INDIA(508500)
23 MANDLA MP-35-004-058-001/784
(SAKWAH) 		1735004000NRG24270720230560348 27/07/2023 Tikaram 1735004WL030534 Tikaram 00468 UBIN0541885 3315 3315 Processed 01/08/2023 274508040 Tikaram UNION BANK OF INDIA(508500)
24 MANDLA MP-35-004-058-001/805
(SAKWAH) 		1735004000NRG24270720230560350 27/07/2023 Khemi lal 1735004WL030534 Khemi lal 00468 UBIN0541885 3315 3315 Processed 01/08/2023 274508040 Khemilal UNION BANK OF INDIA(508500)
25 MANDLA MP-35-004-058-002/122-A
(SAKWAH) 		1735004058NRG24270720230560095 27/07/2023 pujari 1735004058WL030502 pujari 00468 UBIN0541885 3315 3315 Processed 01/08/2023 274508040 pujari IDBI BANK(607095)
26 MANDLA MP-35-004-058-002/481
(SAKWAH) 		1735004000NRG24270720230560353 27/07/2023 Girish Barmaiya 1735004WL030534 Girish Barmaiya 00468 UBIN0541885 3060 3060 Processed 01/08/2023 274508040 GirishBarmaiya STATE BANK OF INDIA(508548)
27 MANDLA MP-35-004-058-002/481
(SAKWAH) 		1735004000NRG24270720230560354 27/07/2023 Rajkumari Barmaiya 1735004WL030534 Rajkumari Barmaiya 00468 UBIN0541885 3060 3060 Processed 01/08/2023 274508040 RajkumariBarmaiya UNION BANK OF INDIA(508500)
SubTotal 33907 33907
28 MANDLA MP-35-004-081-001/141
(JARGI) 		1735004081NRG24270720230559463 27/07/2023 Babita 1735004081WL030391 Babita 00691 IPOS0000001 1200 1200 Processed 01/08/2023 274508040 Babita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
29 MANDLA MP-35-004-081-001/120
(JARGI) 		1735004081NRG24270720230559461 27/07/2023 PEHAL 1735004081WL030391 PEHAL 00697 BKID0MG1350 1200 1200 Processed 01/08/2023 274508040 PEHAL NARMADA JHABUA GRAMIN BANK(508515)
30 MANDLA MP-35-004-081-001/141
(JARGI) 		1735004081NRG24270720230559462 27/07/2023 paladh 1735004081WL030391 paladh 00697 BKID0MG1350 1200 1200 Processed 01/08/2023 274508040 paladh NARMADA JHABUA GRAMIN BANK(508515)
31 MANDLA MP-35-004-081-001/141-B
(JARGI) 		1735004081NRG24270720230559464 27/07/2023 Sarita 1735004081WL030391 Sarita 00697 BKID0MG1350 1200 1200 Processed 01/08/2023 274508040 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDLA MP-35-004-081-001/148-A
(JARGI) 		1735004081NRG24270720230559465 27/07/2023 Sarita 1735004081WL030391 Sarita 00697 BKID0MG1350 1200 1200 Processed 01/08/2023 274508040 Sarita NARMADA JHABUA GRAMIN BANK(508515)
33 MANDLA MP-35-004-081-001/148-C
(JARGI) 		1735004081NRG24270720230559466 27/07/2023 Maneeta 1735004081WL030391 Maneeta 00697 BKID0MG1350 1200 1200 Processed 01/08/2023 274508040 Maneeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6000 6000
Total 83602 83602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_270723APB_FTO_190807 Bank of Baroda BARB0MANDLA Mandla MP 2652
2 MANDLA MP1735004_270723APB_FTO_190807 Bank of India BKID0009485 MANDLA 15490
3 MANDLA MP1735004_270723APB_FTO_190807 Bank of Maharastra MAHB0000788 MANDLA 3715
4 MANDLA MP1735004_270723APB_FTO_190807 Canara Bank CNRB0004115 Mandla 3315
5 MANDLA MP1735004_270723APB_FTO_190807 Central Bank Of India CBIN0281038 MANDLA 3000
6 MANDLA MP1735004_270723APB_FTO_190807 Punjab National Bank PUNB0031000 MANDLA 3315
7 MANDLA MP1735004_270723APB_FTO_190807 State Bank of India SBIN0000421 MANDLA 7472
8 MANDLA MP1735004_270723APB_FTO_190807 State Bank of India SBIN0012169 PADAV BRANCH 3536
9 MANDLA MP1735004_270723APB_FTO_190807 Union Bank of India UBIN0541885 MANDLA 33907
10 MANDLA MP1735004_270723APB_FTO_190807 India Post Payments Bank IPOS0000001 Mandla 1200
11 MANDLA MP1735004_270723APB_FTO_190807 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 6000

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