Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:59:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_300823FTO_241808
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 MAWAI MP-35-009-041-002/104
(NARHARGANJ) 		1735009041NRG24300820230623712 30/08/2023 fool singh 1735009041WL037509 fool singh 00089 CBIN0281997 965 965 Processed 05/09/2023 021829510 foolsingh (000000)
2 MAWAI MP-35-009-043-001/266
(NEWSA) 		1735009000NRG24300820230624549 30/08/2023 Dhamendra Kumar TeKam 1735009WL037569 Dhamendra Kumar TeKam 00089 CBIN0281997 1260 1260 Processed 05/09/2023 021829510 DhamendraKumarTeKam (000000)
3 MAWAI MP-35-009-043-001/348
(NEWSA) 		1735009000NRG24300820230624552 30/08/2023 birsingh 1735009WL037569 birsingh 00089 CBIN0281997 1260 1260 Processed 05/09/2023 021829510 birsingh (000000)
4 MAWAI MP-35-009-043-001/66
(NEWSA) 		1735009000NRG24300820230624557 30/08/2023 updeshi 1735009WL037569 updeshi 00089 CBIN0281997 1260 1260 Processed 05/09/2023 021829510 updeshi (000000)
SubTotal 4745 4745
5 MAWAI MP-35-009-033-003/214
(MEDA) 		1735009000NRG24300820230624543 30/08/2023 atar lal 1735009WL037568 atar lal 00089 CBIN0282086 1260 1260 Processed 05/09/2023 021829510 atarlal (000000)
SubTotal 1260 1260
6 MAWAI MP-35-009-009-001/86-A
(MUDIYA RICHKA) 		1735009000NRG24300820230624586 30/08/2023 amarlal 1735009WL037572 amarlal 00415 SBIN0013652 660 660 Processed 05/09/2023 021829510 amarlal (000000)
SubTotal 660 660
7 MAWAI MP-35-009-003-002/136
(DHADI) 		1735009000NRG24300820230624590 30/08/2023 Shankar lal 1735009WL037573 Shankar lal 00697 BKID0MG1341 420 420 Processed 05/09/2023 021829510 Shankarlal (000000)
8 MAWAI MP-35-009-008-001/66
(SINGHOURI) 		1735009000NRG24300820230624517 30/08/2023 bhisan 1735009WL037567 bhisan 00697 BKID0MG1341 1400 1400 Processed 05/09/2023 021829510 bhisan (000000)
9 MAWAI MP-35-009-008-002/122
(SINGHOURI) 		1735009000NRG24300820230624520 30/08/2023 himmatsingh 1735009WL037567 himmatsingh 00697 BKID0MG1341 1400 1400 Processed 05/09/2023 021829510 himmatsingh (000000)
10 MAWAI MP-35-009-008-002/128
(SINGHOURI) 		1735009000NRG24300820230624522 30/08/2023 nand kumar 1735009WL037567 nand kumar 00697 BKID0MG1341 800 800 Processed 05/09/2023 021829510 nandkumar (000000)
11 MAWAI MP-35-009-009-001/112
(MUDIYA RICHKA) 		1735009000NRG24300820230624563 30/08/2023 KOMAL 1735009WL037572 KOMAL 00697 BKID0MG1341 1320 1320 Processed 05/09/2023 021829510 KOMAL (000000)
12 MAWAI MP-35-009-009-001/121
(MUDIYA RICHKA) 		1735009000NRG24300820230624568 30/08/2023 Dashiya dhurwey 1735009WL037572 Dashiya dhurwey 00697 BKID0MG1341 1320 1320 Processed 05/09/2023 021829510 Dashiyadhurwey (000000)
13 MAWAI MP-35-009-009-001/219
(MUDIYA RICHKA) 		1735009000NRG24300820230624576 30/08/2023 rambati 1735009WL037572 rambati 00697 BKID0MG1341 1320 1320 Processed 05/09/2023 021829510 rambati (000000)
14 MAWAI MP-35-009-009-001/224
(MUDIYA RICHKA) 		1735009000NRG24300820230624577 30/08/2023 Shivbhajan 1735009WL037572 Shivbhajan 00697 BKID0MG1341 1320 1320 Processed 05/09/2023 021829510 Shivbhajan (000000)
15 MAWAI MP-35-009-011-001/117
(SAHAJPURI) 		1735009011NRG24300820230623019 30/08/2023 amrat singh 1735009011WL037437 amrat singh 00697 BKID0MG1341 1320 1320 Processed 05/09/2023 021829510 amratsingh (000000)
16 MAWAI MP-35-009-011-001/147
(SAHAJPURI) 		1735009011NRG24300820230623026 30/08/2023 Sampat Singh Maravi 1735009011WL037437 Sampat Singh Maravi 00697 BKID0MG1341 1320 1320 Processed 05/09/2023 021829510 SampatSinghMaravi (000000)
SubTotal 11940 11940
17 MAWAI MP-35-009-008-002/145-A
(SINGHOURI) 		1735009000NRG24300820230624525 30/08/2023 ANJLI 1735009WL037567 ANJLI 00697 BKID0NAMRGB 1400 1400 Processed 05/09/2023 021829510 ANJLI (000000)
18 MAWAI MP-35-009-009-001/72
(MUDIYA RICHKA) 		1735009000NRG24300820230624583 30/08/2023 ramesh 1735009WL037572 ramesh 00697 BKID0NAMRGB 1320 1320 Processed 05/09/2023 021829510 ramesh (000000)
SubTotal 2720 2720
Total 21325 21325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_300823FTO_241808 Central Bank Of India CBIN0281997 MOTINALA 4745
2 MAWAI MP1735009_300823FTO_241808 Central Bank Of India CBIN0282086 SIJHORA 1260
3 MAWAI MP1735009_300823FTO_241808 State Bank of India SBIN0013652 Bichhiya Ryt 660
4 MAWAI MP1735009_300823FTO_241808 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 11940
5 MAWAI MP1735009_300823FTO_241808 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 2720

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