Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_101123FTO_351937
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-35-004-024-001/333
(AHAMADPUR) 		1735004000NRG24101120230871876 10/11/2023 ramprasad 1735004WL052737 ramprasad 00078 CNRB0017825 2340 2340 Processed 02/01/2024 327696376 ramprasad (000000)
2 MANDLA MP-35-004-024-002/58
(AHAMADPUR) 		1735004000NRG24101120230871923 10/11/2023 Ramkali 1735004WL052737 Ramkali 00078 CNRB0017825 2352 2352 Processed 02/01/2024 327696376 Ramkali (000000)
3 MANDLA MP-35-004-024-002/79
(AHAMADPUR) 		1735004000NRG24101120230871938 10/11/2023 DASHRATH 1735004WL052737 DASHRATH 00078 CNRB0017825 2352 2352 Processed 02/01/2024 327696376 DASHRATH (000000)
4 MANDLA MP-35-004-024-002/80
(AHAMADPUR) 		1735004000NRG24101120230871940 10/11/2023 Dhannu lal 1735004WL052737 Dhannu lal 00078 CNRB0017825 2352 2352 Processed 02/01/2024 327696376 Dhannulal (000000)
SubTotal 9396 9396
5 MANDLA MP-35-004-069-001/108
(DHAURGAON) 		1735004069NRG24101120230871499 10/11/2023 millu 1735004069WL052714 millu 00089 CBIN0281083 1000 1000 Processed 02/01/2024 327696376 millu (000000)
6 MANDLA MP-35-004-078-001/1271
(GWARA) 		1735004000NRG24101120230871984 10/11/2023 SUNIA BAI PARTE 1735004WL052738 SUNIA BAI PARTE 00089 CBIN0281083 1224 1224 Processed 02/01/2024 327696376 SUNIABAIPARTE (000000)
7 MANDLA MP-35-004-078-001/1402
(GWARA) 		1735004000NRG24101120230871993 10/11/2023 SAVEETRI BAI 1735004WL052738 SAVEETRI BAI 00089 CBIN0281083 1224 1224 Processed 02/01/2024 327696376 SAVEETRIBAI (000000)
8 MANDLA MP-35-004-078-001/1507-B
(GWARA) 		1735004000NRG24101120230871998 10/11/2023 GOVIND 1735004WL052738 GOVIND 00089 CBIN0281083 1224 1224 Processed 02/01/2024 327696376 GOVIND (000000)
9 MANDLA MP-35-004-078-001/176
(GWARA) 		1735004000NRG24101120230872003 10/11/2023 kanhaiya 1735004WL052738 kanhaiya 00089 CBIN0281083 1224 1224 Processed 02/01/2024 327696376 kanhaiya (000000)
10 MANDLA MP-35-004-078-001/176
(GWARA) 		1735004000NRG24101120230872005 10/11/2023 Vandana Janghela 1735004WL052738 Vandana Janghela 00089 CBIN0281083 1224 1224 Processed 02/01/2024 327696376 VandanaJanghela (000000)
11 MANDLA MP-35-004-078-001/348-C
(GWARA) 		1735004000NRG24101120230872037 10/11/2023 YASWANT JANGHELA 1735004WL052738 YASWANT JANGHELA 00089 CBIN0281083 1224 1224 Processed 02/01/2024 327696376 YASWANTJANGHELA (000000)
12 MANDLA MP-35-004-078-001/54
(GWARA) 		1735004000NRG24101120230872056 10/11/2023 silpa 1735004WL052738 silpa 00089 CBIN0281083 1020 1020 Processed 02/01/2024 327696376 silpa (000000)
13 MANDLA MP-35-004-078-001/606-A
(GWARA) 		1735004000NRG24101120230872065 10/11/2023 HEMANT YADAV 1735004WL052738 HEMANT YADAV 00089 CBIN0281083 1224 1224 Processed 02/01/2024 327696376 HEMANTYADAV (000000)
SubTotal 10588 10588
14 MANDLA MP-35-004-055-002/112
(PADMI) 		1735004055NRG24091120230870342 10/11/2023 ramratan 1735004055WL052647 ramratan 00089 CBIN0281787 950 950 Processed 02/01/2024 327696376 ramratan (000000)
15 MANDLA MP-35-004-055-002/14
(PADMI) 		1735004055NRG24091120230870360 10/11/2023 pramlata bhaina 1735004055WL052647 pramlata bhaina 00089 CBIN0281787 1140 1140 Processed 02/01/2024 327696376 pramlatabhaina (000000)
16 MANDLA MP-35-004-055-002/19
(PADMI) 		1735004055NRG24091120230870364 10/11/2023 anil bhaina 1735004055WL052647 anil bhaina 00089 CBIN0281787 1140 1140 Processed 02/01/2024 327696376 anilbhaina (000000)
17 MANDLA MP-35-004-055-002/65
(PADMI) 		1735004055NRG24091120230870379 10/11/2023 RAJENDRA 1735004055WL052647 RAJENDRA 00089 CBIN0281787 1140 1140 Processed 02/01/2024 327696376 RAJENDRA (000000)
SubTotal 4370 4370
18 MANDLA MP-35-004-024-002/17
(AHAMADPUR) 		1735004000NRG24101120230871909 10/11/2023 Bhopat Lal 1735004WL052737 Bhopat Lal 00152 HDFC0002713 2352 2352 Processed 02/01/2024 327696376 BhopatLal (000000)
19 MANDLA MP-35-004-024-002/423
(AHAMADPUR) 		1735004000NRG24101120230871916 10/11/2023 Mahesh 1735004WL052737 Mahesh 00152 HDFC0002713 2352 2352 Processed 02/01/2024 327696376 Mahesh (000000)
20 MANDLA MP-35-004-024-002/73
(AHAMADPUR) 		1735004000NRG24101120230871933 10/11/2023 Minto Bai 1735004WL052737 Minto Bai 00152 HDFC0002713 2352 2352 Processed 02/01/2024 327696376 MintoBai (000000)
SubTotal 7056 7056
21 MANDLA MP-35-004-024-002/43
(AHAMADPUR) 		1735004000NRG24101120230871918 10/11/2023 Mayabai 1735004WL052737 Mayabai 00176 IDIB000M539 2352 2352 Processed 02/01/2024 327696376 Mayabai (000000)
SubTotal 2352 2352
22 MANDLA MP-35-004-055-002/735-A
(PADMI) 		1735004055NRG24091120230870389 10/11/2023 litesh nanda 1735004055WL052647 litesh nanda 00415 SBIN0012169 1140 1140 Processed 02/01/2024 327696376 liteshnanda (000000)
SubTotal 1140 1140
23 MANDLA MP-35-004-078-001/1048
(GWARA) 		1735004000NRG24101120230871956 10/11/2023 DHANVANTI MARKAM 1735004WL052738 DHANVANTI MARKAM 00415 SBIN0013642 1224 1224 Processed 02/01/2024 327696376 DHANVANTIMARKAM (000000)
SubTotal 1224 1224
24 MANDLA MP-35-004-051-001/167
(THARKA) 		1735004051NRG24091120230871292 10/11/2023 BHUPENDERA KUMAR BARMAIYA 1735004051WL052691 BHUPENDERA KUMAR BARMAIYA 00415 SBIN0013651 1224 1224 Processed 02/01/2024 327696376 BHUPENDERAKUMARBARMAIYA (000000)
SubTotal 1224 1224
25 MANDLA MP-35-004-021-001/2260
(BADIKHAIRI) 		1735004021NRG24101120230871355 10/11/2023 virendra gontiya 1735004021WL052702 virendra gontiya 00468 UBIN0541885 2800 2800 Processed 02/01/2024 327696376 virendragontiya (000000)
SubTotal 2800 2800
26 MANDLA MP-35-004-069-001/329-A
(DHAURGAON) 		1735004069NRG24101120230871535 10/11/2023 Dilip 1735004069WL052714 Dilip 00553 INDB0000243 800 800 Processed 02/01/2024 327696376 Dilip (000000)
SubTotal 800 800
27 MANDLA MP-35-004-069-001/146-B
(DHAURGAON) 		1735004069NRG24101120230871517 10/11/2023 jittu 1735004069WL052714 jittu 00691 IPOS0000001 800 800 Processed 02/01/2024 327696376 jittu (000000)
SubTotal 800 800
Total 41750 41750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_101123FTO_351937 Canara Bank CNRB0017825 MANDSAUR II 9396
2 MANDLA MP1735004_101123FTO_351937 Central Bank Of India CBIN0281083 BAMHANI BANJAR 10588
3 MANDLA MP1735004_101123FTO_351937 Central Bank Of India CBIN0281787 HIRDENAGAR 4370
4 MANDLA MP1735004_101123FTO_351937 HDFC bank HDFC0002713 MANDLA 7056
5 MANDLA MP1735004_101123FTO_351937 Indian Bank IDIB000M539 MAHARAJPUR 2352
6 MANDLA MP1735004_101123FTO_351937 State Bank of India SBIN0012169 PADAV BRANCH 1140
7 MANDLA MP1735004_101123FTO_351937 State Bank of India SBIN0013642 PARASWADA 1224
8 MANDLA MP1735004_101123FTO_351937 State Bank of India SBIN0013651 BAMHANI 1224
9 MANDLA MP1735004_101123FTO_351937 Union Bank of India UBIN0541885 MANDLA 2800
10 MANDLA MP1735004_101123FTO_351937 IndusInd Bank Ltd. INDB0000243 MANDLA 800
11 MANDLA MP1735004_101123FTO_351937 India Post Payments Bank IPOS0000001 Mandla 800

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