Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:05:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_181223FTO_397349
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-35-004-029-001/262
(KHUDIA) 		1735004029NRG24181220230968719 18/12/2023 REVTI BAI 1735004029WL057881 REVTI BAI 00045 BARB0MANDLA 1050 1050 Processed 11/03/2024 645532039 REVTIBAI (000000)
SubTotal 1050 1050
2 MANDLA MP-35-004-058-001/257
(SAKWAH) 		1735004058NRG24181220230970942 18/12/2023 ravina 1735004058WL057977 ravina 00089 CBIN0281038 400 400 Processed 11/03/2024 645532039 ravina (000000)
3 MANDLA MP-35-004-058-002/104-C
(SAKWAH) 		1735004058NRG24181220230967738 18/12/2023 ravi kachhwaha 1735004058WL057845 ravi kachhwaha 00089 CBIN0281038 2448 2448 Processed 11/03/2024 645532039 ravikachhwaha (000000)
4 MANDLA MP-35-004-061-002/1063-A
(PURWA) 		1735004061NRG24171220230965093 18/12/2023 niharika 1735004061WL057788 niharika 00089 CBIN0281038 1200 1200 Processed 11/03/2024 645532039 niharika (000000)
SubTotal 4048 4048
5 MANDLA MP-35-004-051-001/43-A
(THARKA) 		1735004000NRG24181220230972370 18/12/2023 Durga Maravi 1735004WL058057 Durga Maravi 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645532039 DurgaMaravi (000000)
6 MANDLA MP-35-004-051-001/75-A
(THARKA) 		1735004000NRG24181220230972397 18/12/2023 NARBADIYA DUBEY 1735004WL058057 NARBADIYA DUBEY 00089 CBIN0281083 2400 2400 Processed 11/03/2024 645532039 NARBADIYADUBEY (000000)
SubTotal 4800 4800
7 MANDLA MP-35-004-058-002/370
(SAKWAH) 		1735004058NRG24181220230967745 18/12/2023 krisnkumar kachwaha 1735004058WL057846 krisnkumar kachwaha 00089 CBIN0281787 1020 1020 Processed 11/03/2024 645532039 krisnkumarkachwaha (000000)
8 MANDLA MP-35-004-068-001/13-A
(DEOGAON) 		1735004068NRG24181220230970382 18/12/2023 Guddu Nanda 1735004068WL057928 Guddu Nanda 00089 CBIN0281787 1200 1200 Processed 11/03/2024 645532039 GudduNanda (000000)
SubTotal 2220 2220
9 MANDLA MP-35-004-007-001/75
(TINDANI) 		1735004007NRG24181220230967849 18/12/2023 Laxshmi Singour 1735004007WL057849 Laxshmi Singour 00354 PUNB0031000 1200 1200 Processed 11/03/2024 645532039 LaxshmiSingour (000000)
10 MANDLA MP-35-004-061-002/438
(PURWA) 		1735004061NRG24171220230965105 18/12/2023 Rashmi 1735004061WL057788 Rashmi 00354 PUNB0031000 1200 1200 Processed 11/03/2024 645532039 Rashmi (000000)
SubTotal 2400 2400
11 MANDLA MP-35-004-041-001/328
(SINGARPUR) 		1735004041NRG24171220230967365 18/12/2023 AMMULAL MARAVI 1735004041WL057824 AMMULAL MARAVI 00415 SBIN0000421 1400 1400 Processed 11/03/2024 645532039 AMMULALMARAVI (000000)
12 MANDLA MP-35-004-041-001/342
(SINGARPUR) 		1735004041NRG24171220230967367 18/12/2023 Ramdayal 1735004041WL057824 Ramdayal 00415 SBIN0000421 1400 1400 Processed 11/03/2024 645532039 Ramdayal (000000)
SubTotal 2800 2800
13 MANDLA MP-35-004-051-001/327
(THARKA) 		1735004000NRG24181220230972352 18/12/2023 satyam 1735004WL058057 satyam 00415 SBIN0013651 2400 2400 Processed 11/03/2024 645532039 satyam (000000)
14 MANDLA MP-35-004-051-001/391
(THARKA) 		1735004000NRG24181220230972366 18/12/2023 Abhimanyou 1735004WL058057 Abhimanyou 00415 SBIN0013651 2400 2400 Processed 11/03/2024 645532039 Abhimanyou (000000)
SubTotal 4800 4800
15 MANDLA MP-35-004-029-001/10
(KHUDIA) 		1735004029NRG24181220230968710 18/12/2023 SOMVATI 1735004029WL057881 SOMVATI 00415 SBIN0030392 1050 1050 Processed 11/03/2024 645532039 SOMVATI (000000)
SubTotal 1050 1050
16 MANDLA MP-35-004-061-002/487-A
(PURWA) 		1735004061NRG24171220230965117 18/12/2023 Yogendra 1735004061WL057788 Yogendra 00462 UCBA0003083 1200 1200 Processed 11/03/2024 645532039 Yogendra (000000)
SubTotal 1200 1200
17 MANDLA MP-35-004-016-003/131-B
(TIKARIA) 		1735004016NRG24181220230969827 18/12/2023 DILIP YADAV 1735004016WL057918 DILIP YADAV 00468 UBIN0541885 1140 1140 Processed 11/03/2024 645532039 DILIPYADAV (000000)
18 MANDLA MP-35-004-022-001/273-A
(AMANALA) 		1735004022NRG24181220230967889 18/12/2023 MUNNI NANDA 1735004022WL057850 MUNNI NANDA 00468 UBIN0541885 334 334 Processed 11/03/2024 645532039 MUNNINANDA (000000)
19 MANDLA MP-35-004-029-001/451
(KHUDIA) 		1735004029NRG24181220230968735 18/12/2023 raj kumar uikey 1735004029WL057881 raj kumar uikey 00468 UBIN0541885 1050 1050 Processed 11/03/2024 645532039 rajkumaruikey (000000)
20 MANDLA MP-35-004-061-002/1137
(PURWA) 		1735004061NRG24171220230965101 18/12/2023 anuradha 1735004061WL057788 anuradha 00468 UBIN0541885 1200 1200 Processed 11/03/2024 645532039 anuradha (000000)
21 MANDLA MP-35-004-061-002/420
(PURWA) 		1735004061NRG24171220230965103 18/12/2023 jagan 1735004061WL057788 jagan 00468 UBIN0541885 1200 1200 Processed 11/03/2024 645532039 jagan (000000)
22 MANDLA MP-35-004-061-002/457-A
(PURWA) 		1735004061NRG24171220230965108 18/12/2023 Lalita Nanda 1735004061WL057788 Lalita Nanda 00468 UBIN0541885 1200 1200 Processed 11/03/2024 645532039 LalitaNanda (000000)
23 MANDLA MP-35-004-061-002/464
(PURWA) 		1735004061NRG24171220230965111 18/12/2023 parwati 1735004061WL057788 parwati 00468 UBIN0541885 1200 1200 Processed 11/03/2024 645532039 parwati (000000)
24 MANDLA MP-35-004-061-002/476
(PURWA) 		1735004061NRG24171220230965114 18/12/2023 dipak 1735004061WL057788 dipak 00468 UBIN0541885 1200 1200 Processed 11/03/2024 645532039 dipak (000000)
SubTotal 8524 8524
25 MANDLA MP-35-004-061-002/1125
(PURWA) 		1735004061NRG24171220230965097 18/12/2023 maneesh 1735004061WL057788 maneesh 00688 FINO0001446 1200 1200 Processed 11/03/2024 645532039 maneesh (000000)
26 MANDLA MP-35-004-061-002/1126
(PURWA) 		1735004061NRG24171220230965098 18/12/2023 krasna bai 1735004061WL057788 krasna bai 00688 FINO0001446 1200 1200 Processed 11/03/2024 645532039 krasnabai (000000)
27 MANDLA MP-35-004-061-002/503
(PURWA) 		1735004061NRG24171220230965119 18/12/2023 atul kumar 1735004061WL057788 atul kumar 00688 FINO0001446 1200 1200 Processed 11/03/2024 645532039 atulkumar (000000)
28 MANDLA MP-35-004-061-002/511
(PURWA) 		1735004061NRG24171220230965120 18/12/2023 meva lal 1735004061WL057788 meva lal 00688 FINO0001446 1200 1200 Processed 11/03/2024 645532039 mevalal (000000)
SubTotal 4800 4800
29 MANDLA MP-35-004-061-002/1036-C
(PURWA) 		1735004061NRG24171220230965083 18/12/2023 abhilasha 1735004061WL057788 abhilasha 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645532039 abhilasha (000000)
30 MANDLA MP-35-004-061-002/1081
(PURWA) 		1735004061NRG24171220230965095 18/12/2023 monika 1735004061WL057788 monika 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645532039 monika (000000)
31 MANDLA MP-35-004-061-002/309-A
(PURWA) 		1735004061NRG24171220230965102 18/12/2023 Narbadiya Nanda 1735004061WL057788 Narbadiya Nanda 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645532039 NarbadiyaNanda (000000)
32 MANDLA MP-35-004-061-002/455
(PURWA) 		1735004061NRG24171220230965107 18/12/2023 vijay lal 1735004061WL057788 vijay lal 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645532039 vijaylal (000000)
33 MANDLA MP-35-004-061-002/460
(PURWA) 		1735004061NRG24171220230965109 18/12/2023 sateesh 1735004061WL057788 sateesh 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645532039 sateesh (000000)
34 MANDLA MP-35-004-061-002/473
(PURWA) 		1735004061NRG24171220230965113 18/12/2023 bablu 1735004061WL057788 bablu 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645532039 bablu (000000)
35 MANDLA MP-35-004-061-002/605-A
(PURWA) 		1735004061NRG24171220230965121 18/12/2023 Gudda 1735004061WL057788 Gudda 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645532039 Gudda (000000)
36 MANDLA MP-35-004-061-002/731
(PURWA) 		1735004061NRG24171220230965123 18/12/2023 Prashant 1735004061WL057788 Prashant 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645532039 Prashant (000000)
37 MANDLA MP-35-004-061-002/746
(PURWA) 		1735004061NRG24171220230965124 18/12/2023 nirja bai 1735004061WL057788 nirja bai 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645532039 nirjabai (000000)
38 MANDLA MP-35-004-061-002/826
(PURWA) 		1735004061NRG24171220230965129 18/12/2023 anusuiya 1735004061WL057788 anusuiya 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645532039 anusuiya (000000)
39 MANDLA MP-35-004-061-002/990
(PURWA) 		1735004061NRG24171220230965133 18/12/2023 parmanand 1735004061WL057788 parmanand 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645532039 parmanand (000000)
SubTotal 13200 13200
40 MANDLA MP-35-004-033-002/80-B
(KINDARI) 		1735004000NRG24181220230972592 18/12/2023 GANPAT 1735004WL058064 GANPAT 00697 BKID0MG1338 1290 1290 Processed 11/03/2024 645532039 GANPAT (000000)
SubTotal 1290 1290
Total 52182 52182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_181223FTO_397349 Bank of Baroda BARB0MANDLA Mandla MP 1050
2 MANDLA MP1735004_181223FTO_397349 Central Bank Of India CBIN0281038 MANDLA 4048
3 MANDLA MP1735004_181223FTO_397349 Central Bank Of India CBIN0281083 BAMHANI BANJAR 4800
4 MANDLA MP1735004_181223FTO_397349 Central Bank Of India CBIN0281787 HIRDENAGAR 2220
5 MANDLA MP1735004_181223FTO_397349 Punjab National Bank PUNB0031000 MANDLA 2400
6 MANDLA MP1735004_181223FTO_397349 State Bank of India SBIN0000421 MANDLA 2800
7 MANDLA MP1735004_181223FTO_397349 State Bank of India SBIN0013651 BAMHANI 4800
8 MANDLA MP1735004_181223FTO_397349 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 1050
9 MANDLA MP1735004_181223FTO_397349 UCO Bank UCBA0003083 MANDLA 1200
10 MANDLA MP1735004_181223FTO_397349 Union Bank of India UBIN0541885 MANDLA 8524
11 MANDLA MP1735004_181223FTO_397349 Fino Payments Bank Ltd FINO0001446 MP RO 4800
12 MANDLA MP1735004_181223FTO_397349 India Post Payments Bank IPOS0000001 Mandla 13200
13 MANDLA MP1735004_181223FTO_397349 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 1290

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