Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_130423FTO_8527
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-35-009-006-002/38
(GHUTAS) 		1735009000NRG24120420230001878 13/04/2023 mamta 1735009WL000069 mamta 00089 CBIN0281297 1224 1224 Processed 12/05/2023 640124644 mamta (000000)
2 MAWAI MP-35-009-006-002/38
(GHUTAS) 		1735009000NRG24130420230002459 13/04/2023 mamta 1735009WL000088 mamta 00089 CBIN0281297 816 816 Processed 12/05/2023 640124644 mamta (000000)
SubTotal 2040 2040
3 MAWAI MP-35-009-040-001/140
(MOTINALA) 		1735009040NRG24120420230001957 13/04/2023 harlal 1735009WL000073 harlal 00089 CBIN0281997 663 663 Processed 12/05/2023 640124644 harlal (000000)
4 MAWAI MP-35-009-040-001/15
(MOTINALA) 		1735009040NRG24120420230001960 13/04/2023 sankardas 1735009WL000073 sankardas 00089 CBIN0281997 663 663 Processed 12/05/2023 640124644 sankardas (000000)
5 MAWAI MP-35-009-040-001/15
(MOTINALA) 		1735009040NRG24120420230001959 13/04/2023 shankar 1735009WL000073 shankar 00089 CBIN0281997 663 663 Processed 12/05/2023 640124644 shankar (000000)
6 MAWAI MP-35-009-040-001/167
(MOTINALA) 		1735009040NRG24120420230001964 13/04/2023 jamvati 1735009WL000073 jamvati 00089 CBIN0281997 663 663 Processed 12/05/2023 640124644 jamvati (000000)
7 MAWAI MP-35-009-040-001/175
(MOTINALA) 		1735009040NRG24120420230001965 13/04/2023 jaglal 1735009WL000073 jaglal 00089 CBIN0281997 663 663 Processed 12/05/2023 640124644 jaglal (000000)
8 MAWAI MP-35-009-040-001/176
(MOTINALA) 		1735009040NRG24120420230001968 13/04/2023 koshal 1735009WL000073 koshal 00089 CBIN0281997 612 612 Processed 12/05/2023 640124644 koshal (000000)
9 MAWAI MP-35-009-040-001/177
(MOTINALA) 		1735009040NRG24120420230001970 13/04/2023 urmila 1735009WL000073 urmila 00089 CBIN0281997 612 612 Processed 12/05/2023 640124644 urmila (000000)
10 MAWAI MP-35-009-040-001/263
(MOTINALA) 		1735009040NRG24120420230001977 13/04/2023 santi 1735009WL000073 santi 00089 CBIN0281997 663 663 Processed 12/05/2023 640124644 santi (000000)
11 MAWAI MP-35-009-040-001/266
(MOTINALA) 		1735009040NRG24120420230001978 13/04/2023 jamvti bai 1735009WL000073 jamvti bai 00089 CBIN0281997 663 663 Processed 12/05/2023 640124644 jamvtibai (000000)
12 MAWAI MP-35-009-040-001/287
(MOTINALA) 		1735009040NRG24120420230001984 13/04/2023 bratu 1735009WL000073 bratu 00089 CBIN0281997 663 663 Processed 12/05/2023 640124644 bratu (000000)
13 MAWAI MP-35-009-040-001/29
(MOTINALA) 		1735009040NRG24120420230001985 13/04/2023 hullidas 1735009WL000073 hullidas 00089 CBIN0281997 663 663 Processed 12/05/2023 640124644 hullidas (000000)
14 MAWAI MP-35-009-040-001/299
(MOTINALA) 		1735009040NRG24120420230001986 13/04/2023 mamta 1735009WL000073 mamta 00089 CBIN0281997 663 663 Processed 12/05/2023 640124644 mamta (000000)
15 MAWAI MP-35-009-040-001/301
(MOTINALA) 		1735009040NRG24120420230001987 13/04/2023 sampatlal 1735009WL000073 sampatlal 00089 CBIN0281997 663 663 Processed 12/05/2023 640124644 sampatlal (000000)
16 MAWAI MP-35-009-040-001/315
(MOTINALA) 		1735009040NRG24120420230001990 13/04/2023 mamta 1735009WL000073 mamta 00089 CBIN0281997 663 663 Processed 12/05/2023 640124644 mamta (000000)
17 MAWAI MP-35-009-040-001/315
(MOTINALA) 		1735009040NRG24120420230001989 13/04/2023 raju 1735009WL000073 raju 00089 CBIN0281997 663 663 Processed 12/05/2023 640124644 raju (000000)
18 MAWAI MP-35-009-040-001/318
(MOTINALA) 		1735009040NRG24120420230001992 13/04/2023 karambati 1735009WL000073 karambati 00089 CBIN0281997 663 663 Processed 12/05/2023 640124644 karambati (000000)
19 MAWAI MP-35-009-040-001/32
(MOTINALA) 		1735009040NRG24120420230001993 13/04/2023 hemant 1735009WL000073 hemant 00089 CBIN0281997 663 663 Processed 12/05/2023 640124644 hemant (000000)
20 MAWAI MP-35-009-040-001/328
(MOTINALA) 		1735009040NRG24120420230001995 13/04/2023 ilachhraj 1735009WL000073 ilachhraj 00089 CBIN0281997 663 663 Processed 12/05/2023 640124644 ilachhraj (000000)
21 MAWAI MP-35-009-040-001/339
(MOTINALA) 		1735009040NRG24120420230001996 13/04/2023 suneeta 1735009WL000073 suneeta 00089 CBIN0281997 663 663 Processed 12/05/2023 640124644 suneeta (000000)
22 MAWAI MP-35-009-040-001/377
(MOTINALA) 		1735009040NRG24120420230001999 13/04/2023 binda 1735009WL000073 binda 00089 CBIN0281997 663 663 Processed 12/05/2023 640124644 binda (000000)
23 MAWAI MP-35-009-040-001/5-A
(MOTINALA) 		1735009040NRG24120420230002000 13/04/2023 heera 1735009WL000073 heera 00089 CBIN0281997 663 663 Processed 12/05/2023 640124644 heera (000000)
24 MAWAI MP-35-009-040-001/5-A
(MOTINALA) 		1735009040NRG24120420230002001 13/04/2023 jaynti 1735009WL000073 jaynti 00089 CBIN0281997 663 663 Processed 12/05/2023 640124644 jaynti (000000)
25 MAWAI MP-35-009-040-001/5-B
(MOTINALA) 		1735009040NRG24120420230002003 13/04/2023 dimpal 1735009WL000073 dimpal 00089 CBIN0281997 663 663 Processed 12/05/2023 640124644 dimpal (000000)
26 MAWAI MP-35-009-040-001/75-A
(MOTINALA) 		1735009040NRG24120420230002007 13/04/2023 basanta 1735009WL000073 basanta 00089 CBIN0281997 663 663 Processed 12/05/2023 640124644 basanta (000000)
27 MAWAI MP-35-009-040-001/75-A
(MOTINALA) 		1735009040NRG24120420230002006 13/04/2023 ratiram 1735009WL000073 ratiram 00089 CBIN0281997 663 663 Processed 12/05/2023 640124644 ratiram (000000)
28 MAWAI MP-35-009-040-001/92-B
(MOTINALA) 		1735009040NRG24120420230002012 13/04/2023 babli 1735009WL000073 babli 00089 CBIN0281997 663 663 Processed 12/05/2023 640124644 babli (000000)
29 MAWAI MP-35-009-040-001/92-B
(MOTINALA) 		1735009040NRG24120420230002011 13/04/2023 golu 1735009WL000073 golu 00089 CBIN0281997 663 663 Processed 12/05/2023 640124644 golu (000000)
30 MAWAI MP-35-009-040-001/98
(MOTINALA) 		1735009040NRG24120420230002014 13/04/2023 amarsingh 1735009WL000073 amarsingh 00089 CBIN0281997 663 663 Processed 12/05/2023 640124644 amarsingh (000000)
31 MAWAI MP-35-009-040-001/98
(MOTINALA) 		1735009040NRG24120420230002013 13/04/2023 amarsingh 1735009WL000073 amarsingh 00089 CBIN0281997 663 663 Processed 12/05/2023 640124644 amarsingh (000000)
32 MAWAI MP-35-009-040-001/99
(MOTINALA) 		1735009040NRG24120420230002015 13/04/2023 sumran 1735009WL000073 sumran 00089 CBIN0281997 663 663 Processed 12/05/2023 640124644 sumran (000000)
SubTotal 19788 19788
33 MAWAI MP-35-009-006-002/37
(GHUTAS) 		1735009000NRG24120420230001876 13/04/2023 Koushal 1735009WL000069 Koushal 00415 SBIN0013652 1224 1224 Processed 12/05/2023 640124644 Koushal (000000)
34 MAWAI MP-35-009-006-002/37
(GHUTAS) 		1735009000NRG24130420230002456 13/04/2023 Koushal 1735009WL000088 Koushal 00415 SBIN0013652 816 816 Processed 12/05/2023 640124644 Koushal (000000)
35 MAWAI MP-35-009-006-002/83
(GHUTAS) 		1735009000NRG24130420230002471 13/04/2023 surendra 1735009WL000088 surendra 00415 SBIN0013652 816 816 Processed 12/05/2023 640124644 surendra (000000)
36 MAWAI MP-35-009-006-002/83
(GHUTAS) 		1735009000NRG24120420230001883 13/04/2023 surendra 1735009WL000069 surendra 00415 SBIN0013652 1224 1224 Processed 12/05/2023 640124644 surendra (000000)
37 MAWAI MP-35-009-006-002/84
(GHUTAS) 		1735009000NRG24130420230002472 13/04/2023 krishna 1735009WL000088 krishna 00415 SBIN0013652 816 816 Processed 12/05/2023 640124644 krishna (000000)
SubTotal 4896 4896
38 MAWAI MP-35-009-006-001/108
(GHUTAS) 		1735009000NRG24120420230001788 13/04/2023 Sunita 1735009WL000069 Sunita 00697 BKID0MG1341 1224 1224 Processed 12/05/2023 640124644 Sunita (000000)
39 MAWAI MP-35-009-006-001/108
(GHUTAS) 		1735009000NRG24130420230002354 13/04/2023 Sunita 1735009WL000088 Sunita 00697 BKID0MG1341 816 816 Processed 12/05/2023 640124644 Sunita (000000)
40 MAWAI MP-35-009-006-001/126
(GHUTAS) 		1735009000NRG24130420230002357 13/04/2023 manti bai 1735009WL000088 manti bai 00697 BKID0MG1341 816 816 Processed 12/05/2023 640124644 mantibai (000000)
41 MAWAI MP-35-009-006-001/126
(GHUTAS) 		1735009000NRG24120420230001791 13/04/2023 manti bai 1735009WL000069 manti bai 00697 BKID0MG1341 1224 1224 Processed 12/05/2023 640124644 mantibai (000000)
42 MAWAI MP-35-009-006-001/140
(GHUTAS) 		1735009000NRG24120420230001792 13/04/2023 Parwat 1735009WL000069 Parwat 00697 BKID0MG1341 1224 1224 Processed 12/05/2023 640124644 Parwat (000000)
43 MAWAI MP-35-009-006-001/140
(GHUTAS) 		1735009000NRG24130420230002358 13/04/2023 Parwat 1735009WL000088 Parwat 00697 BKID0MG1341 816 816 Processed 12/05/2023 640124644 Parwat (000000)
44 MAWAI MP-35-009-006-001/156
(GHUTAS) 		1735009000NRG24120420230001795 13/04/2023 ganesh 1735009WL000069 ganesh 00697 BKID0MG1341 1224 1224 Processed 12/05/2023 640124644 ganesh (000000)
45 MAWAI MP-35-009-006-001/178
(GHUTAS) 		1735009000NRG24120420230001801 13/04/2023 nani bai 1735009WL000069 nani bai 00697 BKID0MG1341 1224 1224 Processed 12/05/2023 640124644 nanibai (000000)
46 MAWAI MP-35-009-006-001/178
(GHUTAS) 		1735009000NRG24130420230002366 13/04/2023 nani bai 1735009WL000088 nani bai 00697 BKID0MG1341 816 816 Processed 12/05/2023 640124644 nanibai (000000)
47 MAWAI MP-35-009-006-001/2
(GHUTAS) 		1735009000NRG24130420230002368 13/04/2023 manohar 1735009WL000088 manohar 00697 BKID0MG1341 816 816 Processed 12/05/2023 640124644 manohar (000000)
48 MAWAI MP-35-009-006-001/333
(GHUTAS) 		1735009000NRG24130420230002372 13/04/2023 purshottam 1735009WL000088 purshottam 00697 BKID0MG1341 816 816 Processed 12/05/2023 640124644 purshottam (000000)
49 MAWAI MP-35-009-006-001/333
(GHUTAS) 		1735009000NRG24120420230001805 13/04/2023 purshottam 1735009WL000069 purshottam 00697 BKID0MG1341 1224 1224 Processed 12/05/2023 640124644 purshottam (000000)
50 MAWAI MP-35-009-006-001/343
(GHUTAS) 		1735009000NRG24120420230001806 13/04/2023 vinita 1735009WL000069 vinita 00697 BKID0MG1341 1224 1224 Processed 12/05/2023 640124644 vinita (000000)
51 MAWAI MP-35-009-006-001/343
(GHUTAS) 		1735009000NRG24130420230002374 13/04/2023 vinita 1735009WL000088 vinita 00697 BKID0MG1341 816 816 Processed 12/05/2023 640124644 vinita (000000)
52 MAWAI MP-35-009-006-001/390
(GHUTAS) 		1735009000NRG24130420230002385 13/04/2023 bhuree 1735009WL000088 bhuree 00697 BKID0MG1341 816 816 Processed 12/05/2023 640124644 bhuree (000000)
53 MAWAI MP-35-009-006-001/411
(GHUTAS) 		1735009000NRG24130420230002394 13/04/2023 suraj 1735009WL000088 suraj 00697 BKID0MG1341 816 816 Processed 12/05/2023 640124644 suraj (000000)
54 MAWAI MP-35-009-006-001/411
(GHUTAS) 		1735009000NRG24120420230001821 13/04/2023 suraj 1735009WL000069 suraj 00697 BKID0MG1341 1224 1224 Processed 12/05/2023 640124644 suraj (000000)
55 MAWAI MP-35-009-006-001/415
(GHUTAS) 		1735009000NRG24130420230002396 13/04/2023 Ramprasad 1735009WL000088 Ramprasad 00697 BKID0MG1341 816 816 Processed 12/05/2023 640124644 Ramprasad (000000)
56 MAWAI MP-35-009-006-001/449
(GHUTAS) 		1735009000NRG24130420230002411 13/04/2023 Preeti 1735009WL000088 Preeti 00697 BKID0MG1341 816 816 Processed 12/05/2023 640124644 Preeti (000000)
57 MAWAI MP-35-009-006-001/458
(GHUTAS) 		1735009000NRG24130420230002415 13/04/2023 Surjeet 1735009WL000088 Surjeet 00697 BKID0MG1341 816 816 Processed 12/05/2023 640124644 Surjeet (000000)
58 MAWAI MP-35-009-006-001/458
(GHUTAS) 		1735009000NRG24120420230001844 13/04/2023 Surjeet 1735009WL000069 Surjeet 00697 BKID0MG1341 1224 1224 Processed 12/05/2023 640124644 Surjeet (000000)
59 MAWAI MP-35-009-006-001/460
(GHUTAS) 		1735009000NRG24120420230001845 13/04/2023 Ramesh 1735009WL000069 Ramesh 00697 BKID0MG1341 1224 1224 Processed 12/05/2023 640124644 Ramesh (000000)
60 MAWAI MP-35-009-006-001/460
(GHUTAS) 		1735009000NRG24130420230002416 13/04/2023 Ramesh 1735009WL000088 Ramesh 00697 BKID0MG1341 816 816 Processed 12/05/2023 640124644 Ramesh (000000)
61 MAWAI MP-35-009-006-001/466
(GHUTAS) 		1735009000NRG24130420230002418 13/04/2023 Kumar 1735009WL000088 Kumar 00697 BKID0MG1341 816 816 Processed 12/05/2023 640124644 Kumar (000000)
62 MAWAI MP-35-009-006-001/466
(GHUTAS) 		1735009000NRG24120420230001848 13/04/2023 Kumar 1735009WL000069 Kumar 00697 BKID0MG1341 1224 1224 Processed 12/05/2023 640124644 Kumar (000000)
63 MAWAI MP-35-009-006-001/466
(GHUTAS) 		1735009000NRG24120420230001849 13/04/2023 Siddhi 1735009WL000069 Siddhi 00697 BKID0MG1341 1224 1224 Processed 12/05/2023 640124644 Siddhi (000000)
64 MAWAI MP-35-009-006-001/466
(GHUTAS) 		1735009000NRG24130420230002419 13/04/2023 Siddhi 1735009WL000088 Siddhi 00697 BKID0MG1341 816 816 Processed 12/05/2023 640124644 Siddhi (000000)
65 MAWAI MP-35-009-006-001/55
(GHUTAS) 		1735009000NRG24130420230002428 13/04/2023 ravi das 1735009WL000088 ravi das 00697 BKID0MG1341 816 816 Processed 12/05/2023 640124644 ravidas (000000)
66 MAWAI MP-35-009-006-001/84
(GHUTAS) 		1735009000NRG24130420230002436 13/04/2023 naresh 1735009WL000088 naresh 00697 BKID0MG1341 816 816 Processed 12/05/2023 640124644 naresh (000000)
67 MAWAI MP-35-009-006-001/84
(GHUTAS) 		1735009000NRG24120420230001862 13/04/2023 naresh 1735009WL000069 naresh 00697 BKID0MG1341 1224 1224 Processed 12/05/2023 640124644 naresh (000000)
68 MAWAI MP-35-009-006-001/86
(GHUTAS) 		1735009000NRG24120420230001866 13/04/2023 kiran 1735009WL000069 kiran 00697 BKID0MG1341 1224 1224 Processed 12/05/2023 640124644 kiran (000000)
69 MAWAI MP-35-009-006-001/86
(GHUTAS) 		1735009000NRG24130420230002440 13/04/2023 kiran 1735009WL000088 kiran 00697 BKID0MG1341 816 816 Processed 12/05/2023 640124644 kiran (000000)
70 MAWAI MP-35-009-006-001/89
(GHUTAS) 		1735009000NRG24130420230002441 13/04/2023 bhura das 1735009WL000088 bhura das 00697 BKID0MG1341 816 816 Processed 12/05/2023 640124644 bhuradas (000000)
71 MAWAI MP-35-009-006-002/1
(GHUTAS) 		1735009000NRG24130420230002448 13/04/2023 chaiti bai 1735009WL000088 chaiti bai 00697 BKID0MG1341 816 816 Processed 12/05/2023 640124644 chaitibai (000000)
72 MAWAI MP-35-009-006-002/10
(GHUTAS) 		1735009000NRG24130420230002449 13/04/2023 mattu lal 1735009WL000088 mattu lal 00697 BKID0MG1341 816 816 Processed 12/05/2023 640124644 mattulal (000000)
73 MAWAI MP-35-009-006-002/10
(GHUTAS) 		1735009000NRG24120420230001873 13/04/2023 mattu lal 1735009WL000069 mattu lal 00697 BKID0MG1341 1224 1224 Processed 12/05/2023 640124644 mattulal (000000)
74 MAWAI MP-35-009-006-002/26
(GHUTAS) 		1735009000NRG24130420230002452 13/04/2023 manohar singh 1735009WL000088 manohar singh 00697 BKID0MG1341 816 816 Processed 12/05/2023 640124644 manoharsingh (000000)
75 MAWAI MP-35-009-006-002/28
(GHUTAS) 		1735009000NRG24130420230002453 13/04/2023 Durab 1735009WL000088 Durab 00697 BKID0MG1341 816 816 Processed 12/05/2023 640124644 Durab (000000)
76 MAWAI MP-35-009-006-002/31
(GHUTAS) 		1735009000NRG24130420230002455 13/04/2023 ratan 1735009WL000088 ratan 00697 BKID0MG1341 816 816 Processed 12/05/2023 640124644 ratan (000000)
77 MAWAI MP-35-009-006-002/31
(GHUTAS) 		1735009000NRG24120420230001874 13/04/2023 ratan 1735009WL000069 ratan 00697 BKID0MG1341 1224 1224 Processed 12/05/2023 640124644 ratan (000000)
78 MAWAI MP-35-009-006-002/59
(GHUTAS) 		1735009000NRG24120420230001879 13/04/2023 Rup lal 1735009WL000069 Rup lal 00697 BKID0MG1341 1224 1224 Processed 12/05/2023 640124644 Ruplal (000000)
79 MAWAI MP-35-009-006-002/59
(GHUTAS) 		1735009000NRG24130420230002463 13/04/2023 Rup lal 1735009WL000088 Rup lal 00697 BKID0MG1341 816 816 Processed 12/05/2023 640124644 Ruplal (000000)
80 MAWAI MP-35-009-006-002/78
(GHUTAS) 		1735009000NRG24120420230001882 13/04/2023 rahul 1735009WL000069 rahul 00697 BKID0MG1341 1224 1224 Processed 12/05/2023 640124644 rahul (000000)
81 MAWAI MP-35-009-017-002/138-A
(BHADA) 		1735009017NRG24120420230001676 13/04/2023 SAMBHU SINGH MARKO 1735009017WL000055 SAMBHU SINGH MARKO 00697 BKID0MG1341 1105 1105 Processed 12/05/2023 640124644 SAMBHUSINGHMARKO (000000)
SubTotal 43537 43537
82 MAWAI MP-35-009-006-001/109
(GHUTAS) 		1735009000NRG24120420230001789 13/04/2023 Kali bai 1735009WL000069 Kali bai 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 640124644 Kalibai (000000)
83 MAWAI MP-35-009-006-001/109
(GHUTAS) 		1735009000NRG24130420230002355 13/04/2023 Kali bai 1735009WL000088 Kali bai 00697 BKID0NAMRGB 816 816 Processed 12/05/2023 640124644 Kalibai (000000)
SubTotal 2040 2040
Total 72301 72301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_130423FTO_8527 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 2040
2 MAWAI MP1735009_130423FTO_8527 Central Bank Of India CBIN0281997 MOTINALA 19788
3 MAWAI MP1735009_130423FTO_8527 State Bank of India SBIN0013652 Bichhiya Ryt 4896
4 MAWAI MP1735009_130423FTO_8527 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 43537
5 MAWAI MP1735009_130423FTO_8527 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 2040

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