Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:45:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_150623APB_FTO_92443
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-35-004-057-001/292-B
(PIPARPANI) 		1735004000NRG24150620230293621 15/06/2023 CHOKHE LAL SHRIVATRI 1735004WL014098 CHOKHE LAL SHRIVATRI 00048 BKID0009485 1200 1200 Processed 21/06/2023 450040534 CHOKHELALSHRIVATRI BANK OF INDIA(508505)
SubTotal 1200 1200
2 MANDLA MP-35-004-057-001/171-A
(PIPARPANI) 		1735004000NRG24150620230293620 15/06/2023 SUSHMA UIKEY 1735004WL014098 SUSHMA UIKEY 00051 MAHB0000788 1140 1140 Processed 21/06/2023 450040534 SUSHMAUIKEY INDUSIND BANK(607189)
3 MANDLA MP-35-004-057-001/800
(PIPARPANI) 		1735004000NRG24150620230293624 15/06/2023 heera 1735004WL014098 heera 00051 MAHB0000788 1140 1140 Processed 21/06/2023 450040534 heera BANK OF MAHARASHTRA(607387)
4 MANDLA MP-35-004-057-001/809
(PIPARPANI) 		1735004000NRG24150620230293625 15/06/2023 seema 1735004WL014098 seema 00051 MAHB0000788 1140 1140 Processed 21/06/2023 450040534 seema BANK OF MAHARASHTRA(607387)
5 MANDLA MP-35-004-057-001/827
(PIPARPANI) 		1735004000NRG24150620230293626 15/06/2023 phoolwati 1735004WL014098 phoolwati 00051 MAHB0000788 1140 1140 Processed 21/06/2023 450040534 phoolwati BANK OF MAHARASHTRA(607387)
6 MANDLA MP-35-004-057-001/832
(PIPARPANI) 		1735004000NRG24150620230293628 15/06/2023 bhana 1735004WL014098 bhana 00051 MAHB0000788 1140 1140 Processed 21/06/2023 450040534 bhana BANK OF MAHARASHTRA(607387)
7 MANDLA MP-35-004-057-001/852
(PIPARPANI) 		1735004000NRG24150620230293652 15/06/2023 NIMMO BAI 1735004WL014099 NIMMO BAI 00051 MAHB0000788 3315 3315 Processed 21/06/2023 450040534 NIMMOBAI BANK OF MAHARASHTRA(607387)
8 MANDLA MP-35-004-057-001/99
(PIPARPANI) 		1735004000NRG24150620230293634 15/06/2023 Khilona Bai 1735004WL014098 Khilona Bai 00051 MAHB0000788 1140 1140 Processed 21/06/2023 450040534 KhilonaBai BANK OF MAHARASHTRA(607387)
9 MANDLA MP-35-004-057-002/1
(PIPARPANI) 		1735004000NRG24150620230293635 15/06/2023 siya bai 1735004WL014098 siya bai 00051 MAHB0000788 1140 1140 Processed 21/06/2023 450040534 siyabai BANK OF MAHARASHTRA(607387)
10 MANDLA MP-35-004-057-002/21
(PIPARPANI) 		1735004000NRG24150620230293636 15/06/2023 kusalya bai 1735004WL014098 kusalya bai 00051 MAHB0000788 1140 1140 Processed 21/06/2023 450040534 kusalyabai BANK OF MAHARASHTRA(607387)
11 MANDLA MP-35-004-057-002/27
(PIPARPANI) 		1735004000NRG24150620230293637 15/06/2023 laxmi 1735004WL014098 laxmi 00051 MAHB0000788 1140 1140 Processed 21/06/2023 450040534 laxmi INDUSIND BANK(607189)
12 MANDLA MP-35-004-057-002/35
(PIPARPANI) 		1735004000NRG24150620230293639 15/06/2023 sadhna 1735004WL014098 sadhna 00051 MAHB0000788 1140 1140 Processed 21/06/2023 450040534 sadhna BANK OF MAHARASHTRA(607387)
13 MANDLA MP-35-004-057-002/35
(PIPARPANI) 		1735004000NRG24150620230293638 15/06/2023 satesh kumar 1735004WL014098 satesh kumar 00051 MAHB0000788 1140 1140 Processed 21/06/2023 450040534 sateshkumar BANK OF MAHARASHTRA(607387)
14 MANDLA MP-35-004-057-002/37
(PIPARPANI) 		1735004000NRG24150620230293640 15/06/2023 dinesh kumar 1735004WL014098 dinesh kumar 00051 MAHB0000788 1140 1140 Processed 21/06/2023 450040534 dineshkumar BANK OF MAHARASHTRA(607387)
15 MANDLA MP-35-004-057-002/37
(PIPARPANI) 		1735004000NRG24150620230293641 15/06/2023 seeta bai 1735004WL014098 seeta bai 00051 MAHB0000788 950 950 Processed 21/06/2023 450040534 seetabai BANK OF MAHARASHTRA(607387)
16 MANDLA MP-35-004-057-002/47
(PIPARPANI) 		1735004000NRG24150620230293643 15/06/2023 aarchna 1735004WL014098 aarchna 00051 MAHB0000788 1140 1140 Processed 21/06/2023 450040534 aarchna BANK OF MAHARASHTRA(607387)
17 MANDLA MP-35-004-057-002/51
(PIPARPANI) 		1735004000NRG24150620230293644 15/06/2023 rajni bai 1735004WL014098 rajni bai 00051 MAHB0000788 950 950 Processed 21/06/2023 450040534 rajnibai BANK OF MAHARASHTRA(607387)
18 MANDLA MP-35-004-057-002/574
(PIPARPANI) 		1735004000NRG24150620230293645 15/06/2023 jeera bai yadav 1735004WL014098 jeera bai yadav 00051 MAHB0000788 950 950 Rejected 23/06/2023 450040534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MANDLA MP-35-004-057-002/575
(PIPARPANI) 		1735004000NRG24150620230293647 15/06/2023 MAMTA 1735004WL014098 MAMTA 00051 MAHB0000788 950 950 Processed 21/06/2023 450040534 MAMTA BANK OF MAHARASHTRA(607387)
20 MANDLA MP-35-004-057-002/575
(PIPARPANI) 		1735004000NRG24150620230293646 15/06/2023 RAJKUMAR 1735004WL014098 RAJKUMAR 00051 MAHB0000788 950 950 Processed 21/06/2023 450040534 RAJKUMAR BANK OF MAHARASHTRA(607387)
21 MANDLA MP-35-004-057-002/59-A
(PIPARPANI) 		1735004000NRG24150620230293649 15/06/2023 mahendra nanda 1735004WL014098 mahendra nanda 00051 MAHB0000788 1140 1140 Processed 21/06/2023 450040534 mahendrananda BANK OF MAHARASHTRA(607387)
22 MANDLA MP-35-004-057-002/64
(PIPARPANI) 		1735004000NRG24150620230293650 15/06/2023 sita 1735004WL014098 sita 00051 MAHB0000788 1140 1140 Processed 21/06/2023 450040534 sita BANK OF MAHARASHTRA(607387)
23 MANDLA MP-35-004-057-002/72
(PIPARPANI) 		1735004000NRG24150620230293651 15/06/2023 SANJEEV KUMAR YADAV 1735004WL014098 SANJEEV KUMAR YADAV 00051 MAHB0000788 950 950 Processed 21/06/2023 450040534 SANJEEVKUMARYADAV BANK OF INDIA(508505)
SubTotal 26115 26115
24 MANDLA MP-35-004-057-001/830
(PIPARPANI) 		1735004000NRG24150620230293627 15/06/2023 pushpa 1735004WL014098 pushpa 00089 CBIN0281038 1140 1140 Processed 21/06/2023 450040534 pushpa BANK OF MAHARASHTRA(607387)
SubTotal 1140 1140
25 MANDLA MP-35-004-057-001/834
(PIPARPANI) 		1735004000NRG24150620230293630 15/06/2023 anuradha 1735004WL014098 anuradha 00176 IDIB000M539 1140 1140 Processed 21/06/2023 450040534 anuradha INDIAN BANK(607105)
26 MANDLA MP-35-004-074-001/1294
(MALIMOHGAON) 		1735004074NRG24150620230293607 15/06/2023 pawan maravi 1735004074WL014096 pawan maravi 00176 IDIB000M539 3060 3060 Processed 21/06/2023 450040534 pawanmaravi UNION BANK OF INDIA(508500)
27 MANDLA MP-35-004-074-001/230
(MALIMOHGAON) 		1735004074NRG24150620230293613 15/06/2023 sukvaro bairagi 1735004074WL014097 sukvaro bairagi 00176 IDIB000M539 3060 3060 Processed 21/06/2023 450040534 sukvarobairagi INDIAN BANK(607105)
28 MANDLA MP-35-004-074-001/315
(MALIMOHGAON) 		1735004074NRG24150620230293616 15/06/2023 machal singh sarote 1735004074WL014097 machal singh sarote 00176 IDIB000M539 3060 3060 Processed 21/06/2023 450040534 machalsinghsarote INDIAN BANK(607105)
29 MANDLA MP-35-004-074-001/319
(MALIMOHGAON) 		1735004074NRG24150620230293608 15/06/2023 chhoti 1735004074WL014096 chhoti 00176 IDIB000M539 3060 3060 Processed 21/06/2023 450040534 chhoti INDIAN BANK(607105)
30 MANDLA MP-35-004-074-001/665
(MALIMOHGAON) 		1735004074NRG24150620230293609 15/06/2023 Amarvati Bai 1735004074WL014096 Amarvati Bai 00176 IDIB000M539 3060 3060 Rejected 23/06/2023 450040534 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 MANDLA MP-35-004-074-001/701
(MALIMOHGAON) 		1735004074NRG24150620230293610 15/06/2023 hari singh uikey 1735004074WL014096 hari singh uikey 00176 IDIB000M539 3060 3060 Processed 21/06/2023 450040534 harisinghuikey INDIAN BANK(607105)
32 MANDLA MP-35-004-074-002/179
(MALIMOHGAON) 		1735004074NRG24150620230293611 15/06/2023 patiram 1735004074WL014096 patiram 00176 IDIB000M539 3060 3060 Processed 21/06/2023 450040534 patiram INDIAN BANK(607105)
33 MANDLA MP-35-004-074-002/53
(MALIMOHGAON) 		1735004074NRG24150620230293612 15/06/2023 sunderlal 1735004074WL014096 sunderlal 00176 IDIB000M539 3060 3060 Processed 21/06/2023 450040534 sunderlal INDIAN BANK(607105)
34 MANDLA MP-35-004-074-002/641
(MALIMOHGAON) 		1735004074NRG24150620230293618 15/06/2023 hemkali uikey 1735004074WL014097 hemkali uikey 00176 IDIB000M539 3060 3060 Processed 21/06/2023 450040534 hemkaliuikey INDIAN BANK(607105)
SubTotal 28680 28680
35 MANDLA MP-35-004-057-001/292-B
(PIPARPANI) 		1735004000NRG24150620230293622 15/06/2023 Kishor Kumar Shrivatri 1735004WL014098 Kishor Kumar Shrivatri 00415 SBIN0000421 1200 1200 Rejected 23/06/2023 450040534 Aadhaar Number not Mapped to Account Number
36 MANDLA MP-35-004-057-001/292-B
(PIPARPANI) 		1735004000NRG24150620230293623 15/06/2023 Munni Shrivatri 1735004WL014098 Munni Shrivatri 00415 SBIN0000421 1200 1200 Processed 21/06/2023 450040534 MunniShrivatri BANK OF MAHARASHTRA(607387)
37 MANDLA MP-35-004-057-001/833
(PIPARPANI) 		1735004000NRG24150620230293629 15/06/2023 sarmila 1735004WL014098 sarmila 00415 SBIN0000421 950 950 Rejected 23/06/2023 450040534 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 MANDLA MP-35-004-057-001/847
(PIPARPANI) 		1735004000NRG24150620230293632 15/06/2023 hemlata 1735004WL014098 hemlata 00415 SBIN0000421 1140 1140 Processed 21/06/2023 450040534 hemlata STATE BANK OF INDIA(508548)
39 MANDLA MP-35-004-074-001/312
(MALIMOHGAON) 		1735004074NRG24150620230293615 15/06/2023 sukh das bairagi 1735004074WL014097 sukh das bairagi 00415 SBIN0000421 3060 3060 Processed 21/06/2023 450040534 sukhdasbairagi STATE BANK OF INDIA(508548)
SubTotal 7550 7550
40 MANDLA MP-35-004-057-001/835
(PIPARPANI) 		1735004000NRG24150620230293631 15/06/2023 reeta 1735004WL014098 reeta 00415 SBIN0012169 1140 1140 Processed 21/06/2023 450040534 reeta STATE BANK OF INDIA(508548)
SubTotal 1140 1140
41 MANDLA MP-35-004-057-002/582
(PIPARPANI) 		1735004000NRG24150620230293648 15/06/2023 sarita 1735004WL014098 sarita 00415 SBIN0017101 950 950 Processed 21/06/2023 450040534 sarita STATE BANK OF INDIA(508548)
SubTotal 950 950
42 MANDLA MP-35-004-057-001/100
(PIPARPANI) 		1735004000NRG24150620230293619 15/06/2023 suraj 1735004WL014098 suraj 00468 UBIN0541885 1140 1140 Processed 21/06/2023 450040534 suraj UNION BANK OF INDIA(508500)
43 MANDLA MP-35-004-057-002/38-B
(PIPARPANI) 		1735004000NRG24150620230293642 15/06/2023 sandhya 1735004WL014098 sandhya 00468 UBIN0541885 1140 1140 Processed 21/06/2023 450040534 sandhya UNION BANK OF INDIA(508500)
SubTotal 2280 2280
Total 69055 69055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_150623APB_FTO_92443 Bank of India BKID0009485 MANDLA 1200
2 MANDLA MP1735004_150623APB_FTO_92443 Bank of Maharastra MAHB0000788 MANDLA 26115
3 MANDLA MP1735004_150623APB_FTO_92443 Central Bank Of India CBIN0281038 MANDLA 1140
4 MANDLA MP1735004_150623APB_FTO_92443 Indian Bank IDIB000M539 MAHARAJPUR 28680
5 MANDLA MP1735004_150623APB_FTO_92443 State Bank of India SBIN0000421 MANDLA 7550
6 MANDLA MP1735004_150623APB_FTO_92443 State Bank of India SBIN0012169 PADAV BRANCH 1140
7 MANDLA MP1735004_150623APB_FTO_92443 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 950
8 MANDLA MP1735004_150623APB_FTO_92443 Union Bank of India UBIN0541885 MANDLA 2280

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