Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:37:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_291223APB_FTO_413060
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-35-009-009-002/108-A
(MUDIYA RICHKA) 		1735009009NRG24291220231048813 29/12/2023 NANASH 1735009009WL060444 NANASH 00045 BARB0JABALP 1248 1248 Processed 13/03/2024 685641892 NANASH BANK OF BARODA(606985)
2 MAWAI MP-35-009-009-002/38
(MUDIYA RICHKA) 		1735009009NRG24291220231048822 29/12/2023 SAVNI BAI 1735009009WL060444 SAVNI BAI 00045 BARB0JABALP 832 832 Processed 13/03/2024 685641892 SAVNIBAI BANK OF BARODA(606985)
3 MAWAI MP-35-009-009-002/78-A
(MUDIYA RICHKA) 		1735009009NRG24291220231048826 29/12/2023 HEERA SINGH 1735009009WL060444 HEERA SINGH 00045 BARB0JABALP 1248 1248 Processed 13/03/2024 685641892 HEERASINGH BANK OF BARODA(606985)
SubTotal 3328 3328
4 MAWAI MP-35-009-025-001/10
(SODA) 		1735009025NRG24291220231048181 29/12/2023 PRAHLAD 1735009025WL060424 PRAHLAD 00089 CBIN0281548 1470 1470 Processed 13/03/2024 685641892 PRAHLAD CENTRAL BANK OF INDIA(607115)
5 MAWAI MP-35-009-025-001/103
(SODA) 		1735009025NRG24291220231048183 29/12/2023 Fool singh 1735009025WL060424 Fool singh 00089 CBIN0281548 420 420 Processed 13/03/2024 685641892 Foolsingh CENTRAL BANK OF INDIA(607115)
6 MAWAI MP-35-009-025-001/103
(SODA) 		1735009025NRG24291220231048182 29/12/2023 poolsingh 1735009025WL060424 poolsingh 00089 CBIN0281548 630 630 Processed 13/03/2024 685641892 poolsingh CENTRAL BANK OF INDIA(607115)
7 MAWAI MP-35-009-025-001/114
(SODA) 		1735009025NRG24291220231048184 29/12/2023 RAJKUMARI 1735009025WL060424 RAJKUMARI 00089 CBIN0281548 1260 1260 Processed 13/03/2024 685641892 RAJKUMARI CENTRAL BANK OF INDIA(607115)
8 MAWAI MP-35-009-025-001/116
(SODA) 		1735009025NRG24291220231048186 29/12/2023 Babli 1735009025WL060424 Babli 00089 CBIN0281548 420 420 Processed 13/03/2024 685641892 Babli CENTRAL BANK OF INDIA(607115)
9 MAWAI MP-35-009-025-001/116
(SODA) 		1735009025NRG24291220231048185 29/12/2023 Teerath Singh 1735009025WL060424 Teerath Singh 00089 CBIN0281548 1470 1470 Processed 13/03/2024 685641892 TeerathSingh CENTRAL BANK OF INDIA(607115)
10 MAWAI MP-35-009-025-001/124-A
(SODA) 		1735009025NRG24291220231048187 29/12/2023 TARANNUM NISA 1735009025WL060424 TARANNUM NISA 00089 CBIN0281548 1470 1470 Processed 13/03/2024 685641892 TARANNUMNISA CENTRAL BANK OF INDIA(607115)
11 MAWAI MP-35-009-025-001/139
(SODA) 		1735009025NRG24291220231048188 29/12/2023 CHAITI BAI 1735009025WL060424 CHAITI BAI 00089 CBIN0281548 1470 1470 Processed 13/03/2024 685641892 CHAITIBAI CENTRAL BANK OF INDIA(607115)
12 MAWAI MP-35-009-025-001/142
(SODA) 		1735009025NRG24291220231048189 29/12/2023 beeran das 1735009025WL060424 beeran das 00089 CBIN0281548 1470 1470 Processed 13/03/2024 685641892 beerandas CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-025-001/159
(SODA) 		1735009025NRG24291220231048191 29/12/2023 ITAWARO 1735009025WL060424 ITAWARO 00089 CBIN0281548 420 420 Processed 13/03/2024 685641892 ITAWARO CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-025-001/159
(SODA) 		1735009025NRG24291220231048190 29/12/2023 Shivcharan 1735009025WL060424 Shivcharan 00089 CBIN0281548 1470 1470 Processed 13/03/2024 685641892 Shivcharan CENTRAL BANK OF INDIA(607115)
15 MAWAI MP-35-009-025-001/32
(SODA) 		1735009025NRG24291220231048192 29/12/2023 Eshwar das 1735009025WL060424 Eshwar das 00089 CBIN0281548 1470 1470 Processed 13/03/2024 685641892 Eshwardas CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-025-001/32
(SODA) 		1735009025NRG24291220231048193 29/12/2023 Gyanwati 1735009025WL060424 Gyanwati 00089 CBIN0281548 420 420 Processed 13/03/2024 685641892 Gyanwati CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-025-001/34
(SODA) 		1735009025NRG24291220231048195 29/12/2023 Dashri bai 1735009025WL060424 Dashri bai 00089 CBIN0281548 420 420 Processed 13/03/2024 685641892 Dashribai CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-025-001/34
(SODA) 		1735009025NRG24291220231048194 29/12/2023 Manohar 1735009025WL060424 Manohar 00089 CBIN0281548 1470 1470 Processed 13/03/2024 685641892 Manohar CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-025-001/58
(SODA) 		1735009025NRG24291220231048196 29/12/2023 Nani bai 1735009025WL060424 Nani bai 00089 CBIN0281548 1470 1470 Processed 13/03/2024 685641892 Nanibai CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-025-001/59
(SODA) 		1735009025NRG24291220231048197 29/12/2023 Dal singh 1735009025WL060424 Dal singh 00089 CBIN0281548 1470 1470 Processed 13/03/2024 685641892 Dalsingh CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-025-001/59
(SODA) 		1735009025NRG24291220231048198 29/12/2023 Nankun Bai 1735009025WL060424 Nankun Bai 00089 CBIN0281548 1470 1470 Processed 13/03/2024 685641892 NankunBai CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-025-001/76
(SODA) 		1735009025NRG24291220231048199 29/12/2023 KUNTI BAI 1735009025WL060424 KUNTI BAI 00089 CBIN0281548 1470 1470 Processed 13/03/2024 685641892 KUNTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 21630 21630
23 MAWAI MP-35-009-009-002/110
(MUDIYA RICHKA) 		1735009009NRG24291220231048814 29/12/2023 priyanka maravi 1735009009WL060444 priyanka maravi 00415 SBIN0013652 1248 1248 Processed 13/03/2024 685641892 priyankamaravi STATE BANK OF INDIA(508548)
24 MAWAI MP-35-009-009-002/114-A
(MUDIYA RICHKA) 		1735009009NRG24291220231048815 29/12/2023 NEVATRAM UDDEY 1735009009WL060444 NEVATRAM UDDEY 00415 SBIN0013652 1248 1248 Processed 13/03/2024 685641892 NEVATRAMUDDEY STATE BANK OF INDIA(508548)
SubTotal 2496 2496
25 MAWAI MP-35-009-009-002/104
(MUDIYA RICHKA) 		1735009009NRG24291220231048811 29/12/2023 lakhan 1735009009WL060444 lakhan 00697 BKID0MG1341 1248 1248 Processed 13/03/2024 685641892 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
26 MAWAI MP-35-009-009-002/108
(MUDIYA RICHKA) 		1735009009NRG24291220231048812 29/12/2023 rohit kumar 1735009009WL060444 rohit kumar 00697 BKID0MG1341 208 208 Processed 13/03/2024 685641892 rohitkumar NARMADA JHABUA GRAMIN BANK(508515)
27 MAWAI MP-35-009-009-002/128
(MUDIYA RICHKA) 		1735009009NRG24291220231048816 29/12/2023 sakun 1735009009WL060444 sakun 00697 BKID0MG1341 1248 1248 Processed 13/03/2024 685641892 sakun NARMADA JHABUA GRAMIN BANK(508515)
28 MAWAI MP-35-009-009-002/147
(MUDIYA RICHKA) 		1735009009NRG24291220231048817 29/12/2023 ropanti bai 1735009009WL060444 ropanti bai 00697 BKID0MG1341 1248 1248 Processed 13/03/2024 685641892 ropantibai NARMADA JHABUA GRAMIN BANK(508515)
29 MAWAI MP-35-009-009-002/168
(MUDIYA RICHKA) 		1735009009NRG24291220231048818 29/12/2023 sunita bai 1735009009WL060444 sunita bai 00697 BKID0MG1341 1248 1248 Processed 13/03/2024 685641892 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
30 MAWAI MP-35-009-009-002/230-A
(MUDIYA RICHKA) 		1735009009NRG24291220231048819 29/12/2023 GANGA BAI 1735009009WL060444 GANGA BAI 00697 BKID0MG1341 832 832 Processed 13/03/2024 685641892 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
31 MAWAI MP-35-009-009-002/29
(MUDIYA RICHKA) 		1735009009NRG24291220231048820 29/12/2023 halku 1735009009WL060444 halku 00697 BKID0MG1341 1040 1040 Processed 13/03/2024 685641892 halku NARMADA JHABUA GRAMIN BANK(508515)
32 MAWAI MP-35-009-009-002/34
(MUDIYA RICHKA) 		1735009009NRG24291220231048821 29/12/2023 bhagchand 1735009009WL060444 bhagchand 00697 BKID0MG1341 1248 1248 Processed 13/03/2024 685641892 bhagchand NARMADA JHABUA GRAMIN BANK(508515)
33 MAWAI MP-35-009-009-002/49
(MUDIYA RICHKA) 		1735009009NRG24291220231048823 29/12/2023 amar 1735009009WL060444 amar 00697 BKID0MG1341 1248 1248 Processed 13/03/2024 685641892 amar INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAWAI MP-35-009-009-002/58
(MUDIYA RICHKA) 		1735009009NRG24291220231048824 29/12/2023 sunita sonwani 1735009009WL060444 sunita sonwani 00697 BKID0MG1341 1040 1040 Processed 13/03/2024 685641892 sunitasonwani NARMADA JHABUA GRAMIN BANK(508515)
35 MAWAI MP-35-009-009-002/67
(MUDIYA RICHKA) 		1735009009NRG24291220231048825 29/12/2023 LAMIYA 1735009009WL060444 LAMIYA 00697 BKID0MG1341 1248 1248 Processed 13/03/2024 685641892 LAMIYA NARMADA JHABUA GRAMIN BANK(508515)
36 MAWAI MP-35-009-009-002/99
(MUDIYA RICHKA) 		1735009009NRG24291220231048827 29/12/2023 ganno bai 1735009009WL060444 ganno bai 00697 BKID0MG1341 1248 1248 Processed 13/03/2024 685641892 gannobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13104 13104
Total 40558 40558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_291223APB_FTO_413060 Bank of Baroda BARB0JABALP JABALPUR BRANCH 3328
2 MAWAI MP1735009_291223APB_FTO_413060 Central Bank Of India CBIN0281548 MAWAI 21630
3 MAWAI MP1735009_291223APB_FTO_413060 State Bank of India SBIN0013652 Bichhiya Ryt 2496
4 MAWAI MP1735009_291223APB_FTO_413060 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 13104

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