Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_150823APB_FTO_220630
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-35-009-020-001/2-A
(ANJANI) 		1735009000NRG24150820230594519 15/08/2023 Sahadri bai 1735009WL034641 Sahadri bai 00089 CBIN0281297 1836 1836 Processed 23/08/2023 678553238 Sahadribai NARMADA JHABUA GRAMIN BANK(508515)
2 MAWAI MP-35-009-020-001/36
(ANJANI) 		1735009000NRG24150820230594522 15/08/2023 Gomti 1735009WL034641 Gomti 00089 CBIN0281297 1836 1836 Processed 23/08/2023 678553238 Gomti CENTRAL BANK OF INDIA(607115)
3 MAWAI MP-35-009-020-001/36
(ANJANI) 		1735009000NRG24150820230594521 15/08/2023 VISRAM 1735009WL034641 VISRAM 00089 CBIN0281297 1836 1836 Processed 23/08/2023 678553238 VISRAM CENTRAL BANK OF INDIA(607115)
SubTotal 5508 5508
4 MAWAI MP-35-009-027-001/135
(SARASDOLI) 		1735009027NRG24140820230592280 15/08/2023 maya ram 1735009027WL034380 maya ram 00089 CBIN0281548 1540 1540 Processed 23/08/2023 678553238 mayaram CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
5 MAWAI MP-35-009-046-001/134-A
(BHIMDONGARI) 		1735009046NRG24150820230594523 15/08/2023 SAVNI 1735009046WL034642 SAVNI 00089 CBIN0281997 1330 1330 Processed 23/08/2023 678553238 SAVNI CENTRAL BANK OF INDIA(607115)
6 MAWAI MP-35-009-046-001/141
(BHIMDONGARI) 		1735009046NRG24150820230594524 15/08/2023 gangaram 1735009046WL034642 gangaram 00089 CBIN0281997 1330 1330 Processed 23/08/2023 678553238 gangaram CENTRAL BANK OF INDIA(607115)
7 MAWAI MP-35-009-046-001/176
(BHIMDONGARI) 		1735009046NRG24150820230594525 15/08/2023 baburam 1735009046WL034642 baburam 00089 CBIN0281997 1330 1330 Processed 23/08/2023 678553238 baburam CENTRAL BANK OF INDIA(607115)
8 MAWAI MP-35-009-046-001/178
(BHIMDONGARI) 		1735009046NRG24150820230594526 15/08/2023 jemsingh 1735009046WL034642 jemsingh 00089 CBIN0281997 1330 1330 Processed 23/08/2023 678553238 jemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAWAI MP-35-009-046-001/178
(BHIMDONGARI) 		1735009046NRG24150820230594527 15/08/2023 savetri 1735009046WL034642 savetri 00089 CBIN0281997 950 950 Processed 23/08/2023 678553238 savetri CENTRAL BANK OF INDIA(607115)
10 MAWAI MP-35-009-046-001/19-A
(BHIMDONGARI) 		1735009046NRG24150820230594528 15/08/2023 lalita maravi 1735009046WL034642 lalita maravi 00089 CBIN0281997 1330 1330 Processed 23/08/2023 678553238 lalitamaravi CENTRAL BANK OF INDIA(607115)
11 MAWAI MP-35-009-046-001/200
(BHIMDONGARI) 		1735009046NRG24150820230594529 15/08/2023 tularam 1735009046WL034642 tularam 00089 CBIN0281997 1330 1330 Processed 23/08/2023 678553238 tularam CENTRAL BANK OF INDIA(607115)
12 MAWAI MP-35-009-046-001/220
(BHIMDONGARI) 		1735009046NRG24150820230594530 15/08/2023 tejlal 1735009046WL034642 tejlal 00089 CBIN0281997 1330 1330 Processed 23/08/2023 678553238 tejlal CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-046-001/220
(BHIMDONGARI) 		1735009046NRG24150820230594531 15/08/2023 tejlal 1735009046WL034642 tejlal 00089 CBIN0281997 1330 1330 Processed 23/08/2023 678553238 tejlal CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-046-001/295
(BHIMDONGARI) 		1735009046NRG24150820230594532 15/08/2023 lamiya 1735009046WL034642 lamiya 00089 CBIN0281997 1330 1330 Processed 23/08/2023 678553238 lamiya CENTRAL BANK OF INDIA(607115)
15 MAWAI MP-35-009-046-001/364
(BHIMDONGARI) 		1735009046NRG24150820230594533 15/08/2023 sukkal singh 1735009046WL034642 sukkal singh 00089 CBIN0281997 1140 1140 Processed 23/08/2023 678553238 sukkalsingh CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-046-001/365
(BHIMDONGARI) 		1735009046NRG24150820230594534 15/08/2023 budh singh 1735009046WL034642 budh singh 00089 CBIN0281997 1330 1330 Processed 23/08/2023 678553238 budhsingh CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-046-001/433
(BHIMDONGARI) 		1735009046NRG24150820230594535 15/08/2023 shiv kumari 1735009046WL034642 shiv kumari 00089 CBIN0281997 1140 1140 Processed 23/08/2023 678553238 shivkumari CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-046-001/454
(BHIMDONGARI) 		1735009046NRG24150820230594536 15/08/2023 chnda bai 1735009046WL034642 chnda bai 00089 CBIN0281997 760 760 Processed 23/08/2023 678553238 chndabai CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-046-001/525-A
(BHIMDONGARI) 		1735009046NRG24150820230594537 15/08/2023 SUNITA 1735009046WL034642 SUNITA 00089 CBIN0281997 1330 1330 Processed 23/08/2023 678553238 SUNITA CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-046-001/526
(BHIMDONGARI) 		1735009046NRG24150820230594538 15/08/2023 KOSHIAK 1735009046WL034642 KOSHIAK 00089 CBIN0281997 1140 1140 Processed 23/08/2023 678553238 KOSHIAK CENTRAL BANK OF INDIA(607115)
SubTotal 19760 19760
21 MAWAI MP-35-009-019-001/129
(CHHAPARTALA) 		1735009019NRG24140820230593298 15/08/2023 pardese 1735009019WL034488 pardese 00089 CBIN0282086 3200 3200 Processed 23/08/2023 678553238 pardese CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-019-001/90
(CHHAPARTALA) 		1735009019NRG24140820230593307 15/08/2023 shivkumar 1735009019WL034488 shivkumar 00089 CBIN0282086 3200 3200 Processed 23/08/2023 678553238 shivkumar CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-019-002/19
(CHHAPARTALA) 		1735009019NRG24140820230593309 15/08/2023 chironja 1735009019WL034488 chironja 00089 CBIN0282086 200 200 Processed 23/08/2023 678553238 chironja CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-019-002/19
(CHHAPARTALA) 		1735009019NRG24140820230593310 15/08/2023 chironja 1735009019WL034488 chironja 00089 CBIN0282086 200 200 Processed 23/08/2023 678553238 chironja CENTRAL BANK OF INDIA(607115)
SubTotal 6800 6800
25 MAWAI MP-35-009-005-001/550
(BHANPUR) 		1735009005NRG24150820230594318 15/08/2023 Manish Kumar Manikpuri 1735009005WL034620 Manish Kumar Manikpuri 00415 SBIN0013645 1540 1540 Processed 23/08/2023 678553238 ManishKumarManikpuri STATE BANK OF INDIA(508548)
SubTotal 1540 1540
26 MAWAI MP-35-009-005-001/120
(BHANPUR) 		1735009005NRG24150820230594309 15/08/2023 lalitkumar 1735009005WL034620 lalitkumar 00415 SBIN0013652 1540 1540 Processed 23/08/2023 678553238 lalitkumar STATE BANK OF INDIA(508548)
27 MAWAI MP-35-009-005-001/14
(BHANPUR) 		1735009005NRG24150820230594310 15/08/2023 Anram 1735009005WL034620 Anram 00415 SBIN0013652 1540 1540 Processed 23/08/2023 678553238 Anram STATE BANK OF INDIA(508548)
28 MAWAI MP-35-009-005-001/14
(BHANPUR) 		1735009005NRG24150820230594311 15/08/2023 chhoti 1735009005WL034620 chhoti 00415 SBIN0013652 1540 1540 Processed 23/08/2023 678553238 chhoti STATE BANK OF INDIA(508548)
29 MAWAI MP-35-009-009-001/197-A
(MUDIYA RICHKA) 		1735009009NRG24140820230592897 15/08/2023 ramaliy bai 1735009009WL034464 ramaliy bai 00415 SBIN0013652 1224 1224 Processed 23/08/2023 678553238 ramaliybai STATE BANK OF INDIA(508548)
30 MAWAI MP-35-009-014-001/102-A
(PIPARI RAI) 		1735009014NRG24140820230593231 15/08/2023 sunil kumar baghel 1735009014WL034481 sunil kumar baghel 00415 SBIN0013652 3000 3000 Processed 23/08/2023 678553238 sunilkumarbaghel STATE BANK OF INDIA(508548)
31 MAWAI MP-35-009-014-001/133-A
(PIPARI RAI) 		1735009014NRG24140820230593250 15/08/2023 devaki bai 1735009014WL034484 devaki bai 00415 SBIN0013652 2250 2250 Processed 23/08/2023 678553238 devakibai STATE BANK OF INDIA(508548)
32 MAWAI MP-35-009-014-001/133-A
(PIPARI RAI) 		1735009014NRG24140820230593249 15/08/2023 thomas marawi 1735009014WL034484 thomas marawi 00415 SBIN0013652 1500 1500 Processed 23/08/2023 678553238 thomasmarawi STATE BANK OF INDIA(508548)
33 MAWAI MP-35-009-014-001/182-A
(PIPARI RAI) 		1735009014NRG24140820230593233 15/08/2023 subagni bai 1735009014WL034481 subagni bai 00415 SBIN0013652 2250 2250 Processed 23/08/2023 678553238 subagnibai STATE BANK OF INDIA(508548)
34 MAWAI MP-35-009-014-001/42
(PIPARI RAI) 		1735009014NRG24140820230593239 15/08/2023 maglibai 1735009014WL034482 maglibai 00415 SBIN0013652 3000 3000 Processed 23/08/2023 678553238 maglibai STATE BANK OF INDIA(508548)
35 MAWAI MP-35-009-014-003/16
(PIPARI RAI) 		1735009014NRG24140820230593236 15/08/2023 mahasingh 1735009014WL034481 mahasingh 00415 SBIN0013652 3000 3000 Processed 23/08/2023 678553238 mahasingh STATE BANK OF INDIA(508548)
36 MAWAI MP-35-009-017-002/193
(BHADA) 		1735009017NRG24140820230593054 15/08/2023 mohan lal 1735009017WL034471 mohan lal 00415 SBIN0013652 1105 1105 Processed 23/08/2023 678553238 mohanlal STATE BANK OF INDIA(508548)
37 MAWAI MP-35-009-019-001/129
(CHHAPARTALA) 		1735009019NRG24140820230593299 15/08/2023 jetendr 1735009019WL034488 jetendr 00415 SBIN0013652 3200 3200 Processed 23/08/2023 678553238 jetendr STATE BANK OF INDIA(508548)
38 MAWAI MP-35-009-019-001/149-A
(CHHAPARTALA) 		1735009019NRG24140820230593300 15/08/2023 sevkali maravi 1735009019WL034488 sevkali maravi 00415 SBIN0013652 200 200 Processed 23/08/2023 678553238 sevkalimaravi STATE BANK OF INDIA(508548)
39 MAWAI MP-35-009-019-001/187
(CHHAPARTALA) 		1735009019NRG24140820230593301 15/08/2023 charansingh 1735009019WL034488 charansingh 00415 SBIN0013652 3200 3200 Processed 23/08/2023 678553238 charansingh STATE BANK OF INDIA(508548)
40 MAWAI MP-35-009-019-001/58
(CHHAPARTALA) 		1735009019NRG24140820230593303 15/08/2023 revti 1735009019WL034488 revti 00415 SBIN0013652 3200 3200 Processed 23/08/2023 678553238 revti STATE BANK OF INDIA(508548)
41 MAWAI MP-35-009-019-001/80
(CHHAPARTALA) 		1735009019NRG24140820230593305 15/08/2023 jaihar 1735009019WL034488 jaihar 00415 SBIN0013652 3200 3200 Processed 23/08/2023 678553238 jaihar STATE BANK OF INDIA(508548)
42 MAWAI MP-35-009-019-001/80
(CHHAPARTALA) 		1735009019NRG24140820230593306 15/08/2023 santo 1735009019WL034488 santo 00415 SBIN0013652 3200 3200 Processed 23/08/2023 678553238 santo STATE BANK OF INDIA(508548)
43 MAWAI MP-35-009-019-001/90
(CHHAPARTALA) 		1735009019NRG24140820230593308 15/08/2023 shivkumar 1735009019WL034488 shivkumar 00415 SBIN0013652 200 200 Processed 23/08/2023 678553238 shivkumar STATE BANK OF INDIA(508548)
44 MAWAI MP-35-009-020-001/161
(ANJANI) 		1735009000NRG24150820230594518 15/08/2023 Arjun 1735009WL034641 Arjun 00415 SBIN0013652 1836 1836 Processed 23/08/2023 678553238 Arjun STATE BANK OF INDIA(508548)
SubTotal 40185 40185
45 MAWAI MP-35-009-019-001/58
(CHHAPARTALA) 		1735009019NRG24140820230593304 15/08/2023 rajendra 1735009019WL034488 rajendra 00691 IPOS0000001 3200 3200 Processed 23/08/2023 678553238 rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 3200 3200
46 MAWAI MP-35-009-005-001/334
(BHANPUR) 		1735009005NRG24150820230594313 15/08/2023 birbal maravi 1735009005WL034620 birbal maravi 00697 BKID0MG1341 1540 1540 Processed 23/08/2023 678553238 birbalmaravi NARMADA JHABUA GRAMIN BANK(508515)
47 MAWAI MP-35-009-005-001/334
(BHANPUR) 		1735009005NRG24150820230594312 15/08/2023 Heeramarawi 1735009005WL034620 Heeramarawi 00697 BKID0MG1341 1540 1540 Processed 23/08/2023 678553238 Heeramarawi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
48 MAWAI MP-35-009-005-001/372-A
(BHANPUR) 		1735009005NRG24150820230594314 15/08/2023 Mayawati 1735009005WL034620 Mayawati 00697 BKID0MG1341 3536 3536 Processed 23/08/2023 678553238 Mayawati NARMADA JHABUA GRAMIN BANK(508515)
49 MAWAI MP-35-009-005-001/404
(BHANPUR) 		1735009005NRG24150820230594316 15/08/2023 sukrti bai 1735009005WL034620 sukrti bai 00697 BKID0MG1341 1540 1540 Processed 23/08/2023 678553238 sukrtibai FINO PAYMENTS BANK LTD(608001)
50 MAWAI MP-35-009-009-001/197
(MUDIYA RICHKA) 		1735009009NRG24140820230592895 15/08/2023 suman bai patta 1735009009WL034464 suman bai patta 00697 BKID0MG1341 1224 1224 Processed 23/08/2023 678553238 sumanbaipatta NARMADA JHABUA GRAMIN BANK(508515)
51 MAWAI MP-35-009-009-001/203
(MUDIYA RICHKA) 		1735009000NRG24150820230594542 15/08/2023 Ramiya bai Marakam 1735009WL034645 Ramiya bai Marakam 00697 BKID0MG1341 3264 3264 Processed 23/08/2023 678553238 RamiyabaiMarakam NARMADA JHABUA GRAMIN BANK(508515)
52 MAWAI MP-35-009-009-001/76
(MUDIYA RICHKA) 		1735009009NRG24140820230592898 15/08/2023 amrat lal 1735009009WL034464 amrat lal 00697 BKID0MG1341 1224 1224 Processed 23/08/2023 678553238 amratlal NARMADA JHABUA GRAMIN BANK(508515)
53 MAWAI MP-35-009-009-002/101
(MUDIYA RICHKA) 		1735009009NRG24140820230592899 15/08/2023 tejlal 1735009009WL034464 tejlal 00697 BKID0MG1341 1428 1428 Processed 23/08/2023 678553238 tejlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
54 MAWAI MP-35-009-009-002/126
(MUDIYA RICHKA) 		1735009009NRG24140820230592901 15/08/2023 bhanvati 1735009009WL034464 bhanvati 00697 BKID0MG1341 1428 1428 Processed 23/08/2023 678553238 bhanvati NARMADA JHABUA GRAMIN BANK(508515)
55 MAWAI MP-35-009-014-001/108
(PIPARI RAI) 		1735009014NRG24140820230593237 15/08/2023 aklu singh 1735009014WL034482 aklu singh 00697 BKID0MG1341 3000 3000 Processed 23/08/2023 678553238 aklusingh NARMADA JHABUA GRAMIN BANK(508515)
56 MAWAI MP-35-009-014-001/170-A
(PIPARI RAI) 		1735009014NRG24140820230593251 15/08/2023 sahrswati bai 1735009014WL034484 sahrswati bai 00697 BKID0MG1341 3000 3000 Processed 23/08/2023 678553238 sahrswatibai NARMADA JHABUA GRAMIN BANK(508515)
57 MAWAI MP-35-009-014-001/182-A
(PIPARI RAI) 		1735009014NRG24140820230593232 15/08/2023 SONSAY 1735009014WL034481 SONSAY 00697 BKID0MG1341 1200 1200 Processed 23/08/2023 678553238 SONSAY NARMADA JHABUA GRAMIN BANK(508515)
58 MAWAI MP-35-009-014-001/188-B
(PIPARI RAI) 		1735009014NRG24140820230593235 15/08/2023 tuliram 1735009014WL034481 tuliram 00697 BKID0MG1341 3000 3000 Processed 23/08/2023 678553238 tuliram STATE BANK OF INDIA(508548)
59 MAWAI MP-35-009-014-001/42
(PIPARI RAI) 		1735009014NRG24140820230593238 15/08/2023 shankhu singh 1735009014WL034482 shankhu singh 00697 BKID0MG1341 1200 1200 Processed 23/08/2023 678553238 shankhusingh NARMADA JHABUA GRAMIN BANK(508515)
60 MAWAI MP-35-009-014-001/69
(PIPARI RAI) 		1735009014NRG24140820230593240 15/08/2023 karam singh 1735009014WL034482 karam singh 00697 BKID0MG1341 3000 3000 Processed 23/08/2023 678553238 karamsingh NARMADA JHABUA GRAMIN BANK(508515)
61 MAWAI MP-35-009-014-001/70
(PIPARI RAI) 		1735009014NRG24140820230593242 15/08/2023 Nahiya bai 1735009014WL034482 Nahiya bai 00697 BKID0MG1341 3000 3000 Processed 23/08/2023 678553238 Nahiyabai NARMADA JHABUA GRAMIN BANK(508515)
62 MAWAI MP-35-009-014-001/71
(PIPARI RAI) 		1735009014NRG24140820230593252 15/08/2023 dhaniram 1735009014WL034484 dhaniram 00697 BKID0MG1341 1000 1000 Processed 23/08/2023 678553238 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
63 MAWAI MP-35-009-017-001/66
(BHADA) 		1735009000NRG24150820230594540 15/08/2023 somdas 1735009WL034644 somdas 00697 BKID0MG1341 1547 1547 Processed 23/08/2023 678553238 somdas BANK OF BARODA(606985)
64 MAWAI MP-35-009-020-001/161
(ANJANI) 		1735009000NRG24150820230594517 15/08/2023 Gangotre 1735009WL034641 Gangotre 00697 BKID0MG1341 1836 1836 Processed 23/08/2023 678553238 Gangotre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38507 38507
65 MAWAI MP-35-009-005-001/404
(BHANPUR) 		1735009005NRG24150820230594315 15/08/2023 ramesh 1735009005WL034620 ramesh 00697 BKID0NAMRGB 1540 1540 Processed 23/08/2023 678553238 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1540 1540
Total 118580 118580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_150823APB_FTO_220630 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 5508
2 MAWAI MP1735009_150823APB_FTO_220630 Central Bank Of India CBIN0281548 MAWAI 1540
3 MAWAI MP1735009_150823APB_FTO_220630 Central Bank Of India CBIN0281997 MOTINALA 19760
4 MAWAI MP1735009_150823APB_FTO_220630 Central Bank Of India CBIN0282086 SIJHORA 6800
5 MAWAI MP1735009_150823APB_FTO_220630 State Bank of India SBIN0013645 GADASARAI MAL 1540
6 MAWAI MP1735009_150823APB_FTO_220630 State Bank of India SBIN0013652 Bichhiya Ryt 40185
7 MAWAI MP1735009_150823APB_FTO_220630 India Post Payments Bank IPOS0000001 Mandla 3200
8 MAWAI MP1735009_150823APB_FTO_220630 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 38507
9 MAWAI MP1735009_150823APB_FTO_220630 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 1540

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