Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:46:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_280923FTO_293207
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-35-009-008-001/128-A
(SINGHOURI) 		1735009000NRG24280920230695401 28/09/2023 CHOURASIYA 1735009WL043283 CHOURASIYA 00089 CBIN0281297 1400 1400 Processed 09/11/2023 297427326 CHOURASIYA (000000)
2 MAWAI MP-35-009-021-002/143
(DEORI DADAR) 		1735009000NRG24280920230695460 28/09/2023 hajari lal 1735009WL043285 hajari lal 00089 CBIN0281297 1290 1290 Processed 09/11/2023 297427326 hajarilal (000000)
3 MAWAI MP-35-009-021-002/23
(DEORI DADAR) 		1735009000NRG24280920230695523 28/09/2023 pyaro bai 1735009WL043285 pyaro bai 00089 CBIN0281297 215 215 Processed 09/11/2023 297427326 pyarobai (000000)
4 MAWAI MP-35-009-021-002/241
(DEORI DADAR) 		1735009000NRG24280920230695531 28/09/2023 santu 1735009WL043285 santu 00089 CBIN0281297 1075 1075 Processed 09/11/2023 297427326 santu (000000)
SubTotal 3980 3980
5 MAWAI MP-35-009-021-002/141-A
(DEORI DADAR) 		1735009000NRG24280920230695459 28/09/2023 Jahar Singh Pandre 1735009WL043285 Jahar Singh Pandre 00089 CBIN0281548 1290 1290 Processed 09/11/2023 297427326 JaharSinghPandre (000000)
6 MAWAI MP-35-009-029-002/24
(PAKHWAR) 		1735009029NRG24280920230695219 28/09/2023 sumantra 1735009029WL043273 sumantra 00089 CBIN0281548 800 800 Processed 09/11/2023 297427326 sumantra (000000)
7 MAWAI MP-35-009-029-003/69
(PAKHWAR) 		1735009029NRG24280920230695225 28/09/2023 ramdhun 1735009029WL043274 ramdhun 00089 CBIN0281548 840 840 Processed 09/11/2023 297427326 ramdhun (000000)
SubTotal 2930 2930
8 MAWAI MP-35-009-042-001/166-A
(KHALOUDI) 		1735009042NRG24270920230693109 28/09/2023 SANTOSH RANJH 1735009042WL043167 SANTOSH RANJH 00089 CBIN0281997 1836 1836 Processed 09/11/2023 297427326 SANTOSHRANJH (000000)
9 MAWAI MP-35-009-042-001/19
(KHALOUDI) 		1735009042NRG24270920230693113 28/09/2023 dhaniram 1735009042WL043169 dhaniram 00089 CBIN0281997 816 816 Processed 09/11/2023 297427326 dhaniram (000000)
SubTotal 2652 2652
10 MAWAI MP-35-009-037-002/29-A
(SURAJPURA) 		1735009037NRG24280920230695600 28/09/2023 sona bai 1735009037WL043286 sona bai 00089 CBIN0282086 400 400 Processed 09/11/2023 297427326 sonabai (000000)
SubTotal 400 400
11 MAWAI MP-35-009-008-001/128-A
(SINGHOURI) 		1735009000NRG24280920230695402 28/09/2023 URSHILA 1735009WL043283 URSHILA 00415 SBIN0013652 1400 1400 Processed 09/11/2023 297427326 URSHILA (000000)
12 MAWAI MP-35-009-013-001/65-A
(KOLAMGAHAN) 		1735009000NRG24270920230694041 28/09/2023 Suresh 1735009WL043222 Suresh 00415 SBIN0013652 860 860 Processed 09/11/2023 297427326 Suresh (000000)
13 MAWAI MP-35-009-013-001/97-A
(KOLAMGAHAN) 		1735009000NRG24270920230694047 28/09/2023 Baliram 1735009WL043222 Baliram 00415 SBIN0013652 1075 1075 Processed 09/11/2023 297427326 Baliram (000000)
14 MAWAI MP-35-009-019-001/145-A
(CHHAPARTALA) 		1735009000NRG24280920230695330 28/09/2023 ram singh 1735009WL043280 ram singh 00415 SBIN0013652 3200 3200 Processed 09/11/2023 297427326 ramsingh (000000)
15 MAWAI MP-35-009-019-001/31
(CHHAPARTALA) 		1735009000NRG24280920230695331 28/09/2023 bodhi 1735009WL043280 bodhi 00415 SBIN0013652 2800 2800 Processed 09/11/2023 297427326 bodhi (000000)
16 MAWAI MP-35-009-021-002/116-A
(DEORI DADAR) 		1735009000NRG24280920230695444 28/09/2023 Naneshwari 1735009WL043285 Naneshwari 00415 SBIN0013652 1290 1290 Processed 09/11/2023 297427326 Naneshwari (000000)
17 MAWAI MP-35-009-021-002/186-A
(DEORI DADAR) 		1735009000NRG24280920230695481 28/09/2023 SYAMA 1735009WL043285 SYAMA 00415 SBIN0013652 1290 1290 Processed 09/11/2023 297427326 SYAMA (000000)
18 MAWAI MP-35-009-021-002/222-A
(DEORI DADAR) 		1735009000NRG24280920230695517 28/09/2023 HEMANT 1735009WL043285 HEMANT 00415 SBIN0013652 1290 1290 Processed 09/11/2023 297427326 HEMANT (000000)
19 MAWAI MP-35-009-021-002/259
(DEORI DADAR) 		1735009000NRG24280920230695538 28/09/2023 bhuneshvar 1735009WL043285 bhuneshvar 00415 SBIN0013652 1290 1290 Processed 09/11/2023 297427326 bhuneshvar (000000)
20 MAWAI MP-35-009-021-002/28
(DEORI DADAR) 		1735009000NRG24280920230695540 28/09/2023 premvati 1735009WL043285 premvati 00415 SBIN0013652 215 215 Processed 09/11/2023 297427326 premvati (000000)
SubTotal 14710 14710
21 MAWAI MP-35-009-008-001/317
(SINGHOURI) 		1735009000NRG24280920230695415 28/09/2023 Sampat Singh 1735009WL043283 Sampat Singh 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 297427326 SampatSingh (000000)
22 MAWAI MP-35-009-008-001/342
(SINGHOURI) 		1735009000NRG24280920230695418 28/09/2023 babita 1735009WL043283 babita 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 297427326 babita (000000)
23 MAWAI MP-35-009-013-001/122-B
(KOLAMGAHAN) 		1735009000NRG24270920230694011 28/09/2023 Suneeta 1735009WL043222 Suneeta 00697 BKID0MG1341 1075 1075 Processed 09/11/2023 297427326 Suneeta (000000)
24 MAWAI MP-35-009-013-001/31
(KOLAMGAHAN) 		1735009000NRG24270920230694026 28/09/2023 Omvati 1735009WL043222 Omvati 00697 BKID0MG1341 1075 1075 Processed 09/11/2023 297427326 Omvati (000000)
25 MAWAI MP-35-009-013-001/65-A
(KOLAMGAHAN) 		1735009000NRG24270920230694042 28/09/2023 Rekha 1735009WL043222 Rekha 00697 BKID0MG1341 645 645 Processed 09/11/2023 297427326 Rekha (000000)
SubTotal 5595 5595
26 MAWAI MP-35-009-021-002/157-A
(DEORI DADAR) 		1735009000NRG24280920230695464 28/09/2023 Devsingh Kushram 1735009WL043285 Devsingh Kushram 00697 BKID0MG1351 1290 1290 Processed 09/11/2023 297427326 DevsinghKushram (000000)
SubTotal 1290 1290
27 MAWAI MP-35-009-008-001/83
(SINGHOURI) 		1735009000NRG24280920230695425 28/09/2023 sitaram 1735009WL043283 sitaram 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 297427326 sitaram (000000)
SubTotal 1400 1400
Total 32957 32957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_280923FTO_293207 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 3980
2 MAWAI MP1735009_280923FTO_293207 Central Bank Of India CBIN0281548 MAWAI 2930
3 MAWAI MP1735009_280923FTO_293207 Central Bank Of India CBIN0281997 MOTINALA 2652
4 MAWAI MP1735009_280923FTO_293207 Central Bank Of India CBIN0282086 SIJHORA 400
5 MAWAI MP1735009_280923FTO_293207 State Bank of India SBIN0013652 Bichhiya Ryt 14710
6 MAWAI MP1735009_280923FTO_293207 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 5595
7 MAWAI MP1735009_280923FTO_293207 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 1290
8 MAWAI MP1735009_280923FTO_293207 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 1400

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