Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:10:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_150623FTO_93400
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-35-004-026-001/180-A
(SILPURA) 		1735004026NRG24150620230295342 15/06/2023 pahel singh 1735004026WL014212 pahel singh 00078 CNRB0004115 1200 1200 Processed 20/06/2023 449822091 pahelsingh (000000)
2 MANDLA MP-35-004-026-001/182-A
(SILPURA) 		1735004026NRG24150620230295344 15/06/2023 peetam 1735004026WL014212 peetam 00078 CNRB0004115 1200 1200 Processed 20/06/2023 449822091 peetam (000000)
3 MANDLA MP-35-004-026-001/192
(SILPURA) 		1735004026NRG24150620230295348 15/06/2023 GAMMAT LAL 1735004026WL014212 GAMMAT LAL 00078 CNRB0004115 1200 1200 Processed 20/06/2023 449822091 GAMMATLAL (000000)
4 MANDLA MP-35-004-026-001/211
(SILPURA) 		1735004026NRG24150620230295352 15/06/2023 Surekha parte 1735004026WL014212 Surekha parte 00078 CNRB0004115 1200 1200 Processed 20/06/2023 449822091 Surekhaparte (000000)
SubTotal 4800 4800
5 MANDLA MP-35-004-025-001/126
(GHAGHA) 		1735004025NRG24150620230297618 15/06/2023 komal 1735004025WL014318 komal 00078 CNRB0017825 1020 1020 Processed 20/06/2023 449822091 komal (000000)
6 MANDLA MP-35-004-025-001/23
(GHAGHA) 		1735004025NRG24150620230297627 15/06/2023 Bajarai 1735004025WL014318 Bajarai 00078 CNRB0017825 1224 1224 Processed 20/06/2023 449822091 Bajarai (000000)
7 MANDLA MP-35-004-030-001/526
(SALHEDANDA) 		1735004030NRG24150620230297340 15/06/2023 pahal singh 1735004030WL014305 pahal singh 00078 CNRB0017825 1140 1140 Processed 20/06/2023 449822091 pahalsingh (000000)
SubTotal 3384 3384
8 MANDLA MP-35-004-014-001/369
(SEMARKHAPA) 		1735004014NRG24150620230294540 15/06/2023 Munni bai 1735004014WL014153 Munni bai 00089 CBIN0281038 400 400 Processed 20/06/2023 449822091 Munnibai (000000)
SubTotal 400 400
9 MANDLA MP-35-004-045-001/51
(BHAPSA) 		1735004045NRG24150620230295793 15/06/2023 Basant 1735004045WL014228 Basant 00089 CBIN0281787 3060 3060 Processed 20/06/2023 449822091 Basant (000000)
SubTotal 3060 3060
10 MANDLA MP-35-004-064-001/210
(SUBHARIYA) 		1735004064NRG24150620230295783 15/06/2023 MANOJ 1735004064WL014227 MANOJ 00176 IDIB000M539 2040 2040 Processed 20/06/2023 449822091 MANOJ (000000)
11 MANDLA MP-35-004-080-002/584
(KHAPAKALA) 		1735004080NRG24150620230295922 15/06/2023 Radhe 1735004080WL014238 Radhe 00176 IDIB000M539 2800 2800 Processed 20/06/2023 449822091 Radhe (000000)
12 MANDLA MP-35-004-080-002/620
(KHAPAKALA) 		1735004080NRG24150620230295935 15/06/2023 Savni Bai 1735004080WL014240 Savni Bai 00176 IDIB000M539 2448 2448 Processed 20/06/2023 449822091 SavniBai (000000)
13 MANDLA MP-35-004-080-002/650
(KHAPAKALA) 		1735004080NRG24150620230295936 15/06/2023 sanjay 1735004080WL014240 sanjay 00176 IDIB000M539 2448 2448 Processed 20/06/2023 449822091 sanjay (000000)
14 MANDLA MP-35-004-080-002/653
(KHAPAKALA) 		1735004080NRG24150620230295940 15/06/2023 gajraj 1735004080WL014241 gajraj 00176 IDIB000M539 2160 2160 Processed 20/06/2023 449822091 gajraj (000000)
SubTotal 11896 11896
15 MANDLA MP-35-004-026-001/211-B
(SILPURA) 		1735004026NRG24150620230295353 15/06/2023 Shrichan 1735004026WL014212 Shrichan 00354 PUNB0031000 1200 1200 Processed 20/06/2023 449822091 Shrichan (000000)
SubTotal 1200 1200
16 MANDLA MP-35-004-067-002/190-B
(SILGI) 		1735004067NRG24150620230296623 15/06/2023 Amit Patel 1735004067WL014279 Amit Patel 00415 SBIN0013651 2652 2652 Processed 20/06/2023 449822091 AmitPatel (000000)
SubTotal 2652 2652
17 MANDLA MP-35-004-017-001/245
(CHATUOMAR) 		1735004017NRG24150620230297384 15/06/2023 DROPATI BAI MARAVI 1735004017WL014308 DROPATI BAI MARAVI 00462 UCBA0003083 1400 1400 Processed 20/06/2023 449822091 DROPATIBAIMARAVI (000000)
SubTotal 1400 1400
18 MANDLA MP-35-004-031-001/192
(NARENDRAGARH) 		1735004031NRG24150620230294949 15/06/2023 Madhulata marko 1735004031WL014195 Madhulata marko 00697 BKID0MG1338 1000 1000 Processed 20/06/2023 449822091 Madhulatamarko (000000)
19 MANDLA MP-35-004-031-001/219
(NARENDRAGARH) 		1735004031NRG24150620230294840 15/06/2023 Jitendra 1735004031WL014186 Jitendra 00697 BKID0MG1338 1200 1200 Processed 20/06/2023 449822091 Jitendra (000000)
20 MANDLA MP-35-004-031-001/228
(NARENDRAGARH) 		1735004031NRG24150620230294965 15/06/2023 Nain Lal Saiyam 1735004031WL014195 Nain Lal Saiyam 00697 BKID0MG1338 1000 1000 Processed 20/06/2023 449822091 NainLalSaiyam (000000)
21 MANDLA MP-35-004-031-001/278
(NARENDRAGARH) 		1735004031NRG24150620230294981 15/06/2023 MAMTA 1735004031WL014195 MAMTA 00697 BKID0MG1338 1000 1000 Processed 20/06/2023 449822091 MAMTA (000000)
22 MANDLA MP-35-004-031-002/346
(NARENDRAGARH) 		1735004031NRG24150620230295013 15/06/2023 Anand 1735004031WL014195 Anand 00697 BKID0MG1338 1000 1000 Processed 20/06/2023 449822091 Anand (000000)
23 MANDLA MP-35-004-032-001/222
(MOHNIYAPATPARA) 		1735004000NRG24150620230297561 15/06/2023 Raju 1735004WL014317 Raju 00697 BKID0MG1338 1320 1320 Processed 20/06/2023 449822091 Raju (000000)
24 MANDLA MP-35-004-032-001/234-A
(MOHNIYAPATPARA) 		1735004000NRG24150620230297563 15/06/2023 Sangeeta Nanda 1735004WL014317 Sangeeta Nanda 00697 BKID0MG1338 1320 1320 Processed 20/06/2023 449822091 SangeetaNanda (000000)
25 MANDLA MP-35-004-032-001/365-A
(MOHNIYAPATPARA) 		1735004000NRG24150620230297582 15/06/2023 Laxmi Nanda 1735004WL014317 Laxmi Nanda 00697 BKID0MG1338 1320 1320 Processed 20/06/2023 449822091 LaxmiNanda (000000)
26 MANDLA MP-35-004-032-001/372
(MOHNIYAPATPARA) 		1735004000NRG24150620230297583 15/06/2023 Rajkumar 1735004WL014317 Rajkumar 00697 BKID0MG1338 1320 1320 Processed 20/06/2023 449822091 Rajkumar (000000)
SubTotal 10480 10480
27 MANDLA MP-35-004-059-002/243-A
(MALARA) 		1735004059NRG24150620230294682 15/06/2023 Umesh Masram 1735004059WL014172 Umesh Masram 00697 BKID0MG1350 2940 2940 Processed 20/06/2023 449822091 UmeshMasram (000000)
SubTotal 2940 2940
28 MANDLA MP-35-004-023-004/348
(PATPARARAIYAT) 		1735004023NRG24150620230294503 15/06/2023 ganesh 1735004023WL014149 ganesh 00697 BKID0NAMRGB 1428 1428 Processed 20/06/2023 449822091 ganesh (000000)
29 MANDLA MP-35-004-059-002/205-B
(MALARA) 		1735004059NRG24150620230294680 15/06/2023 Susheel Uikey 1735004059WL014170 Susheel Uikey 00697 BKID0NAMRGB 2280 2280 Processed 20/06/2023 449822091 SusheelUikey (000000)
SubTotal 3708 3708
Total 45920 45920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_150623FTO_93400 Canara Bank CNRB0004115 Mandla 4800
2 MANDLA MP1735004_150623FTO_93400 Canara Bank CNRB0017825 MANDSAUR II 3384
3 MANDLA MP1735004_150623FTO_93400 Central Bank Of India CBIN0281038 MANDLA 400
4 MANDLA MP1735004_150623FTO_93400 Central Bank Of India CBIN0281787 HIRDENAGAR 3060
5 MANDLA MP1735004_150623FTO_93400 Indian Bank IDIB000M539 MAHARAJPUR 11896
6 MANDLA MP1735004_150623FTO_93400 Punjab National Bank PUNB0031000 MANDLA 1200
7 MANDLA MP1735004_150623FTO_93400 State Bank of India SBIN0013651 BAMHANI 2652
8 MANDLA MP1735004_150623FTO_93400 UCO Bank UCBA0003083 MANDLA 1400
9 MANDLA MP1735004_150623FTO_93400 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 10480
10 MANDLA MP1735004_150623FTO_93400 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 2940
11 MANDLA MP1735004_150623FTO_93400 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 2280
12 MANDLA MP1735004_150623FTO_93400 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 1428

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