Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:09:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_160823APB_FTO_220917
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-35-004-005-001/208-A
(PATPARSINGARPUR) 		1735004005NRG24160820230595133 16/08/2023 Maya bhavedi 1735004005WL034777 Maya bhavedi 00045 BARB0MANDLA 2448 2448 Processed 23/08/2023 684172484 Mayabhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
2 MANDLA MP-35-004-012-001/1103-A
(BINAIKA) 		1735004012NRG24160820230595077 16/08/2023 sanjay 1735004012WL034763 sanjay 00089 CBIN0281038 1326 1326 Processed 23/08/2023 684172484 sanjay BANK OF INDIA(508505)
3 MANDLA MP-35-004-012-001/1110
(BINAIKA) 		1735004012NRG24160820230595091 16/08/2023 krishna kumar 1735004012WL034771 krishna kumar 00089 CBIN0281038 1326 1326 Processed 23/08/2023 684172484 krishnakumar BANK OF MAHARASHTRA(607387)
4 MANDLA MP-35-004-012-001/1253
(BINAIKA) 		1735004012NRG24160820230595078 16/08/2023 munni bai 1735004012WL034763 munni bai 00089 CBIN0281038 1314 1314 Processed 23/08/2023 684172484 munnibai CENTRAL BANK OF INDIA(607115)
5 MANDLA MP-35-004-012-001/416
(BINAIKA) 		1735004012NRG24160820230595092 16/08/2023 Rajkumari 1735004012WL034771 Rajkumari 00089 CBIN0281038 876 876 Processed 23/08/2023 684172484 Rajkumari CENTRAL BANK OF INDIA(607115)
6 MANDLA MP-35-004-012-001/581-A
(BINAIKA) 		1735004012NRG24160820230595093 16/08/2023 deepak 1735004012WL034771 deepak 00089 CBIN0281038 1326 1326 Processed 23/08/2023 684172484 deepak BANK OF INDIA(508505)
7 MANDLA MP-35-004-012-001/978
(BINAIKA) 		1735004012NRG24160820230595080 16/08/2023 mohit kumar chandrol 1735004012WL034763 mohit kumar chandrol 00089 CBIN0281038 884 884 Processed 23/08/2023 684172484 mohitkumarchandrol PUNJAB NATIONAL BANK(508568)
8 MANDLA MP-35-004-013-001/1217
(JANTIPUR) 		1735004013NRG24160820230595106 16/08/2023 Pursottam patel 1735004013WL034773 Pursottam patel 00089 CBIN0281038 950 950 Processed 23/08/2023 684172484 Pursottampatel CENTRAL BANK OF INDIA(607115)
9 MANDLA MP-35-004-013-001/1717-A
(JANTIPUR) 		1735004013NRG24160820230595108 16/08/2023 SHAYAMABAI MARKO 1735004013WL034773 SHAYAMABAI MARKO 00089 CBIN0281038 950 950 Processed 23/08/2023 684172484 SHAYAMABAIMARKO CENTRAL BANK OF INDIA(607115)
10 MANDLA MP-35-004-013-001/290
(JANTIPUR) 		1735004013NRG24160820230595110 16/08/2023 Sushila 1735004013WL034773 Sushila 00089 CBIN0281038 2850 2850 Processed 23/08/2023 684172484 Sushila CENTRAL BANK OF INDIA(607115)
SubTotal 11802 11802
11 MANDLA MP-35-004-013-001/1232
(JANTIPUR) 		1735004013NRG24160820230595107 16/08/2023 MUNNI BAI 1735004013WL034773 MUNNI BAI 00089 CBIN0281545 2660 2660 Processed 23/08/2023 684172484 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2660 2660
12 MANDLA MP-35-004-062-001/59
(PETEGAON) 		1735004062NRG24160820230595149 16/08/2023 URMILA BAI 1735004062WL034782 URMILA BAI 00176 IDIB000M539 3094 3094 Processed 23/08/2023 684172484 URMILABAI INDIAN BANK(607105)
13 MANDLA MP-35-004-080-002/309-A
(KHAPAKALA) 		1735004080NRG24160820230595122 16/08/2023 sonam 1735004080WL034775 sonam 00176 IDIB000M539 2400 2400 Processed 23/08/2023 684172484 sonam INDUSIND BANK(607189)
14 MANDLA MP-35-004-080-002/586
(KHAPAKALA) 		1735004080NRG24160820230595123 16/08/2023 Arjun 1735004080WL034775 Arjun 00176 IDIB000M539 3060 3060 Processed 23/08/2023 684172484 Arjun INDIAN BANK(607105)
15 MANDLA MP-35-004-080-002/607-A
(KHAPAKALA) 		1735004080NRG24160820230595129 16/08/2023 ROHIT VALADI 1735004080WL034776 ROHIT VALADI 00176 IDIB000M539 3060 3060 Processed 23/08/2023 684172484 ROHITVALADI INDIAN BANK(607105)
16 MANDLA MP-35-004-080-002/610
(KHAPAKALA) 		1735004080NRG24160820230595125 16/08/2023 Tivarwati 1735004080WL034775 Tivarwati 00176 IDIB000M539 204 204 Processed 23/08/2023 684172484 Tivarwati INDIAN BANK(607105)
17 MANDLA MP-35-004-080-002/627-A
(KHAPAKALA) 		1735004080NRG24160820230595127 16/08/2023 Laxmi bai 1735004080WL034775 Laxmi bai 00176 IDIB000M539 1020 1020 Processed 23/08/2023 684172484 Laxmibai INDIAN BANK(607105)
18 MANDLA MP-35-004-080-002/627-A
(KHAPAKALA) 		1735004080NRG24160820230595126 16/08/2023 rukman lal 1735004080WL034775 rukman lal 00176 IDIB000M539 3060 3060 Processed 23/08/2023 684172484 rukmanlal INDIAN BANK(607105)
SubTotal 15898 15898
19 MANDLA MP-35-004-013-001/1842
(JANTIPUR) 		1735004013NRG24160820230595109 16/08/2023 GANESG BAIRAGI 1735004013WL034773 GANESG BAIRAGI 00354 PUNB0031000 2850 2850 Processed 23/08/2023 684172484 GANESGBAIRAGI PUNJAB NATIONAL BANK(508568)
SubTotal 2850 2850
20 MANDLA MP-35-004-005-001/208
(PATPARSINGARPUR) 		1735004005NRG24160820230595132 16/08/2023 govind 1735004005WL034777 govind 00697 BKID0MG1339 204 204 Processed 23/08/2023 684172484 govind JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
21 MANDLA MP-35-004-005-001/208
(PATPARSINGARPUR) 		1735004005NRG24160820230595130 16/08/2023 govind 1735004005WL034777 govind 00697 BKID0MG1339 2448 2448 Processed 23/08/2023 684172484 govind JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
22 MANDLA MP-35-004-005-001/208
(PATPARSINGARPUR) 		1735004005NRG24160820230595131 16/08/2023 Imratiya bai 1735004005WL034777 Imratiya bai 00697 BKID0MG1339 2448 2448 Processed 23/08/2023 684172484 Imratiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDLA MP-35-004-005-005/15
(PATPARSINGARPUR) 		1735004005NRG24160820230595134 16/08/2023 jeerabai 1735004005WL034777 jeerabai 00697 BKID0MG1339 3060 3060 Processed 23/08/2023 684172484 jeerabai NARMADA JHABUA GRAMIN BANK(508515)
24 MANDLA MP-35-004-005-005/32
(PATPARSINGARPUR) 		1735004005NRG24160820230595137 16/08/2023 Indobai 1735004005WL034777 Indobai 00697 BKID0MG1339 3060 3060 Processed 23/08/2023 684172484 Indobai NARMADA JHABUA GRAMIN BANK(508515)
25 MANDLA MP-35-004-005-005/32
(PATPARSINGARPUR) 		1735004005NRG24160820230595136 16/08/2023 rajeshkumar 1735004005WL034777 rajeshkumar 00697 BKID0MG1339 3060 3060 Processed 23/08/2023 684172484 rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14280 14280
Total 49938 49938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_160823APB_FTO_220917 Bank of Baroda BARB0MANDLA Mandla MP 2448
2 MANDLA MP1735004_160823APB_FTO_220917 Central Bank Of India CBIN0281038 MANDLA 11802
3 MANDLA MP1735004_160823APB_FTO_220917 Central Bank Of India CBIN0281545 MAHEDWANI 2660
4 MANDLA MP1735004_160823APB_FTO_220917 Indian Bank IDIB000M539 MAHARAJPUR 15898
5 MANDLA MP1735004_160823APB_FTO_220917 Punjab National Bank PUNB0031000 MANDLA 2850
6 MANDLA MP1735004_160823APB_FTO_220917 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 14280

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