Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_131223FTO_389435
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-35-009-021-001/246
(DEORI DADAR) 		1735009000NRG24131220230944574 13/12/2023 BARE LAL 1735009WL057000 BARE LAL 00089 CBIN0281297 2652 2652 Processed 01/03/2024 477982028 BARELAL (000000)
2 MAWAI MP-35-009-021-001/92
(DEORI DADAR) 		1735009000NRG24131220230944601 13/12/2023 mansingh 1735009WL057000 mansingh 00089 CBIN0281297 430 430 Processed 01/03/2024 477982028 mansingh (000000)
3 MAWAI MP-35-009-021-003/58
(DEORI DADAR) 		1735009000NRG24131220230945735 13/12/2023 Chaitram 1735009WL057046 Chaitram 00089 CBIN0281297 1290 1290 Processed 01/03/2024 477982028 Chaitram (000000)
4 MAWAI MP-35-009-021-003/64
(DEORI DADAR) 		1735009000NRG24131220230945738 13/12/2023 sardu 1735009WL057046 sardu 00089 CBIN0281297 1290 1290 Processed 01/03/2024 477982028 sardu (000000)
SubTotal 5662 5662
5 MAWAI MP-35-009-023-006/91
(DHANGAON) 		1735009023NRG24131220230945186 13/12/2023 phaggu 1735009023WL057028 phaggu 00089 CBIN0281548 1320 1320 Processed 01/03/2024 477982028 phaggu (000000)
6 MAWAI MP-35-009-025-001/116
(SODA) 		1735009000NRG24131220230944956 13/12/2023 Babli 1735009WL057012 Babli 00089 CBIN0281548 1470 1470 Processed 01/03/2024 477982028 Babli (000000)
7 MAWAI MP-35-009-025-001/119
(SODA) 		1735009025NRG24131220230944066 13/12/2023 chaitram 1735009025WL056993 chaitram 00089 CBIN0281548 1470 1470 Processed 01/03/2024 477982028 chaitram (000000)
8 MAWAI MP-35-009-025-001/158
(SODA) 		1735009025NRG24131220230944073 13/12/2023 Amratiya bai 1735009025WL056993 Amratiya bai 00089 CBIN0281548 1470 1470 Processed 01/03/2024 477982028 Amratiyabai (000000)
9 MAWAI MP-35-009-025-001/4
(SODA) 		1735009000NRG24131220230944966 13/12/2023 Dhyan Singh 1735009WL057012 Dhyan Singh 00089 CBIN0281548 1470 1470 Processed 01/03/2024 477982028 DhyanSingh (000000)
10 MAWAI MP-35-009-025-001/46
(SODA) 		1735009025NRG24131220230944078 13/12/2023 Chhote singh 1735009025WL056993 Chhote singh 00089 CBIN0281548 1470 1470 Processed 01/03/2024 477982028 Chhotesingh (000000)
11 MAWAI MP-35-009-025-001/72
(SODA) 		1735009000NRG24131220230944978 13/12/2023 Salim khan 1735009WL057012 Salim khan 00089 CBIN0281548 1470 1470 Processed 01/03/2024 477982028 Salimkhan (000000)
12 MAWAI MP-35-009-025-001/9
(SODA) 		1735009025NRG24131220230944086 13/12/2023 Sampatiya bai 1735009025WL056993 Sampatiya bai 00089 CBIN0281548 1470 1470 Processed 01/03/2024 477982028 Sampatiyabai (000000)
13 MAWAI MP-35-009-025-001/96
(SODA) 		1735009000NRG24131220230944993 13/12/2023 pachlu singh 1735009WL057012 pachlu singh 00089 CBIN0281548 1470 1470 Processed 01/03/2024 477982028 pachlusingh (000000)
14 MAWAI MP-35-009-025-002/14
(SODA) 		1735009000NRG24131220230944997 13/12/2023 Phuliya Bai 1735009WL057012 Phuliya Bai 00089 CBIN0281548 1470 1470 Processed 01/03/2024 477982028 PhuliyaBai (000000)
15 MAWAI MP-35-009-025-002/24
(SODA) 		1735009000NRG24131220230945005 13/12/2023 lshwar 1735009WL057012 lshwar 00089 CBIN0281548 1470 1470 Processed 01/03/2024 477982028 lshwar (000000)
16 MAWAI MP-35-009-025-003/122
(SODA) 		1735009025NRG24131220230943831 13/12/2023 Premlal 1735009025WL056983 Premlal 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477982028 Premlal (000000)
17 MAWAI MP-35-009-025-003/136
(SODA) 		1735009025NRG24131220230943845 13/12/2023 SANTOSH 1735009025WL056983 SANTOSH 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477982028 SANTOSH (000000)
18 MAWAI MP-35-009-025-003/14
(SODA) 		1735009025NRG24131220230943847 13/12/2023 dhanota 1735009025WL056983 dhanota 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477982028 dhanota (000000)
19 MAWAI MP-35-009-025-003/15
(SODA) 		1735009025NRG24131220230943854 13/12/2023 Fagni bai 1735009025WL056983 Fagni bai 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477982028 Fagnibai (000000)
20 MAWAI MP-35-009-025-003/37
(SODA) 		1735009025NRG24131220230943879 13/12/2023 CHANDAR 1735009025WL056983 CHANDAR 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477982028 CHANDAR (000000)
21 MAWAI MP-35-009-025-003/43
(SODA) 		1735009025NRG24131220230943882 13/12/2023 RAMBATTI 1735009025WL056983 RAMBATTI 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477982028 RAMBATTI (000000)
22 MAWAI MP-35-009-025-003/78-A
(SODA) 		1735009025NRG24131220230943906 13/12/2023 Gulab yadav 1735009025WL056983 Gulab yadav 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477982028 Gulabyadav (000000)
23 MAWAI MP-35-009-025-003/84
(SODA) 		1735009025NRG24131220230943909 13/12/2023 Budhram 1735009025WL056983 Budhram 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477982028 Budhram (000000)
24 MAWAI MP-35-009-025-003/87
(SODA) 		1735009025NRG24131220230943913 13/12/2023 Sattu lal 1735009025WL056983 Sattu lal 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477982028 Sattulal (000000)
25 MAWAI MP-35-009-025-003/9
(SODA) 		1735009025NRG24131220230943918 13/12/2023 Daffe Singh 1735009025WL056983 Daffe Singh 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477982028 DaffeSingh (000000)
26 MAWAI MP-35-009-027-003/102
(SARASDOLI) 		1735009000NRG24131220230944667 13/12/2023 maturam 1735009WL057006 maturam 00089 CBIN0281548 440 440 Processed 01/03/2024 477982028 maturam (000000)
27 MAWAI MP-35-009-027-003/107
(SARASDOLI) 		1735009000NRG24131220230944669 13/12/2023 dhanua singh 1735009WL057006 dhanua singh 00089 CBIN0281548 660 660 Processed 01/03/2024 477982028 dhanuasingh (000000)
28 MAWAI MP-35-009-027-003/18
(SARASDOLI) 		1735009000NRG24131220230944689 13/12/2023 shivlal 1735009WL057006 shivlal 00089 CBIN0281548 880 880 Processed 01/03/2024 477982028 shivlal (000000)
29 MAWAI MP-35-009-027-003/68
(SARASDOLI) 		1735009000NRG24131220230944706 13/12/2023 maglo 1735009WL057006 maglo 00089 CBIN0281548 660 660 Processed 01/03/2024 477982028 maglo (000000)
SubTotal 31260 31260
30 MAWAI MP-35-009-040-001/14
(MOTINALA) 		1735009040NRG24131220230944030 13/12/2023 santosh 1735009040WL056990 santosh 00089 CBIN0281997 1326 1326 Processed 01/03/2024 477982028 santosh (000000)
31 MAWAI MP-35-009-040-002/61
(MOTINALA) 		1735009040NRG24131220230943743 13/12/2023 budram 1735009040WL056977 budram 00089 CBIN0281997 1547 1547 Processed 01/03/2024 477982028 budram (000000)
32 MAWAI MP-35-009-043-001/179
(NEWSA) 		1735009000NRG24131220230944625 13/12/2023 chain singh 1735009WL057003 chain singh 00089 CBIN0281997 2688 2688 Processed 01/03/2024 477982028 chainsingh (000000)
33 MAWAI MP-35-009-043-001/179
(NEWSA) 		1735009000NRG24131220230944626 13/12/2023 Raj Kumar 1735009WL057003 Raj Kumar 00089 CBIN0281997 2688 2688 Processed 01/03/2024 477982028 RajKumar (000000)
34 MAWAI MP-35-009-043-001/244
(NEWSA) 		1735009000NRG24131220230944628 13/12/2023 kanglu 1735009WL057003 kanglu 00089 CBIN0281997 2200 2200 Processed 01/03/2024 477982028 kanglu (000000)
35 MAWAI MP-35-009-043-001/244
(NEWSA) 		1735009000NRG24131220230944627 13/12/2023 kanglu 1735009WL057003 kanglu 00089 CBIN0281997 2200 2200 Processed 01/03/2024 477982028 kanglu (000000)
36 MAWAI MP-35-009-043-001/482
(NEWSA) 		1735009000NRG24131220230944632 13/12/2023 SHIVBATI 1735009WL057003 SHIVBATI 00089 CBIN0281997 2828 2828 Processed 01/03/2024 477982028 SHIVBATI (000000)
37 MAWAI MP-35-009-044-008/280
(CHANDGAON) 		1735009000NRG24131220230944928 13/12/2023 santram 1735009WL057010 santram 00089 CBIN0281997 3536 3536 Processed 01/03/2024 477982028 santram (000000)
38 MAWAI MP-35-009-047-001/164
(BANDARBADI) 		1735009000NRG24131220230944091 13/12/2023 choti 1735009WL056994 choti 00089 CBIN0281997 880 880 Processed 01/03/2024 477982028 choti (000000)
39 MAWAI MP-35-009-047-001/166
(BANDARBADI) 		1735009000NRG24131220230944093 13/12/2023 chotu dhurwey 1735009WL056994 chotu dhurwey 00089 CBIN0281997 880 880 Processed 01/03/2024 477982028 chotudhurwey (000000)
40 MAWAI MP-35-009-047-001/218
(BANDARBADI) 		1735009000NRG24131220230945077 13/12/2023 raddhi bai 1735009WL057016 raddhi bai 00089 CBIN0281997 1100 1100 Processed 01/03/2024 477982028 raddhibai (000000)
41 MAWAI MP-35-009-047-001/258
(BANDARBADI) 		1735009000NRG24131220230944105 13/12/2023 SUNEETA 1735009WL056994 SUNEETA 00089 CBIN0281997 1320 1320 Processed 01/03/2024 477982028 SUNEETA (000000)
42 MAWAI MP-35-009-047-001/268
(BANDARBADI) 		1735009000NRG24131220230944116 13/12/2023 Fagu 1735009WL056994 Fagu 00089 CBIN0281997 880 880 Processed 01/03/2024 477982028 Fagu (000000)
43 MAWAI MP-35-009-047-001/321-A
(BANDARBADI) 		1735009000NRG24131220230944133 13/12/2023 Fagu singh 1735009WL056994 Fagu singh 00089 CBIN0281997 1320 1320 Processed 01/03/2024 477982028 Fagusingh (000000)
44 MAWAI MP-35-009-047-001/322-A
(BANDARBADI) 		1735009000NRG24131220230944135 13/12/2023 SANGEETA MARAVI 1735009WL056994 SANGEETA MARAVI 00089 CBIN0281997 1320 1320 Processed 01/03/2024 477982028 SANGEETAMARAVI (000000)
45 MAWAI MP-35-009-047-001/335
(BANDARBADI) 		1735009000NRG24131220230944140 13/12/2023 Anjali markam 1735009WL056994 Anjali markam 00089 CBIN0281997 1100 1100 Processed 01/03/2024 477982028 Anjalimarkam (000000)
46 MAWAI MP-35-009-047-001/393
(BANDARBADI) 		1735009000NRG24131220230944157 13/12/2023 siyaram 1735009WL056994 siyaram 00089 CBIN0281997 442 442 Processed 01/03/2024 477982028 siyaram (000000)
47 MAWAI MP-35-009-047-001/405
(BANDARBADI) 		1735009000NRG24131220230944167 13/12/2023 parwati bai 1735009WL056994 parwati bai 00089 CBIN0281997 1540 1540 Processed 01/03/2024 477982028 parwatibai (000000)
48 MAWAI MP-35-009-047-001/407
(BANDARBADI) 		1735009000NRG24131220230944171 13/12/2023 indra 1735009WL056994 indra 00089 CBIN0281997 1320 1320 Processed 01/03/2024 477982028 indra (000000)
49 MAWAI MP-35-009-047-001/45
(BANDARBADI) 		1735009000NRG24131220230944182 13/12/2023 gopal 1735009WL056994 gopal 00089 CBIN0281997 1547 1547 Processed 01/03/2024 477982028 gopal (000000)
50 MAWAI MP-35-009-047-001/477
(BANDARBADI) 		1735009000NRG24131220230944190 13/12/2023 Geita 1735009WL056994 Geita 00089 CBIN0281997 1547 1547 Processed 01/03/2024 477982028 Geita (000000)
51 MAWAI MP-35-009-047-001/479
(BANDARBADI) 		1735009000NRG24131220230944194 13/12/2023 antram 1735009WL056994 antram 00089 CBIN0281997 1547 1547 Processed 01/03/2024 477982028 antram (000000)
52 MAWAI MP-35-009-047-001/479
(BANDARBADI) 		1735009000NRG24131220230944193 13/12/2023 antram 1735009WL056994 antram 00089 CBIN0281997 1547 1547 Processed 01/03/2024 477982028 antram (000000)
53 MAWAI MP-35-009-047-001/484
(BANDARBADI) 		1735009000NRG24131220230944198 13/12/2023 santosh 1735009WL056994 santosh 00089 CBIN0281997 1547 1547 Processed 01/03/2024 477982028 santosh (000000)
54 MAWAI MP-35-009-047-001/512
(BANDARBADI) 		1735009000NRG24131220230944204 13/12/2023 surat 1735009WL056994 surat 00089 CBIN0281997 1320 1320 Processed 01/03/2024 477982028 surat (000000)
55 MAWAI MP-35-009-047-001/56
(BANDARBADI) 		1735009000NRG24131220230945111 13/12/2023 bajrahin bai 1735009WL057016 bajrahin bai 00089 CBIN0281997 1100 1100 Processed 01/03/2024 477982028 bajrahinbai (000000)
56 MAWAI MP-35-009-047-001/562
(BANDARBADI) 		1735009000NRG24131220230944213 13/12/2023 sanota 1735009WL056994 sanota 00089 CBIN0281997 1320 1320 Processed 01/03/2024 477982028 sanota (000000)
57 MAWAI MP-35-009-047-001/564-A
(BANDARBADI) 		1735009000NRG24131220230944215 13/12/2023 GENDLAL DHURWEY 1735009WL056994 GENDLAL DHURWEY 00089 CBIN0281997 1547 1547 Processed 01/03/2024 477982028 GENDLALDHURWEY (000000)
58 MAWAI MP-35-009-047-001/86
(BANDARBADI) 		1735009000NRG24131220230944231 13/12/2023 DINESH KUMAR DHURWEY 1735009WL056994 DINESH KUMAR DHURWEY 00089 CBIN0281997 1100 1100 Processed 01/03/2024 477982028 DINESHKUMARDHURWEY (000000)
59 MAWAI MP-35-009-047-001/93
(BANDARBADI) 		1735009000NRG24131220230944238 13/12/2023 girani 1735009WL056994 girani 00089 CBIN0281997 1547 1547 Processed 01/03/2024 477982028 girani (000000)
SubTotal 46784 46784
60 MAWAI MP-35-009-033-002/35
(MEDA) 		1735009000NRG24131220230944940 13/12/2023 ananda 1735009WL057011 ananda 00089 CBIN0282086 808 808 Processed 01/03/2024 477982028 ananda (000000)
SubTotal 808 808
61 MAWAI MP-35-009-011-002/1-A
(SAHAJPURI) 		1735009011NRG24131220230942548 13/12/2023 JEEVAN 1735009011WL056929 JEEVAN 00697 BKID0MG1341 1320 1320 Processed 01/03/2024 477982028 JEEVAN (000000)
62 MAWAI MP-35-009-011-002/106
(SAHAJPURI) 		1735009011NRG24131220230942552 13/12/2023 ram parasad 1735009011WL056929 ram parasad 00697 BKID0MG1341 1320 1320 Processed 01/03/2024 477982028 ramparasad (000000)
63 MAWAI MP-35-009-011-002/35
(SAHAJPURI) 		1735009011NRG24131220230942564 13/12/2023 sonu 1735009011WL056929 sonu 00697 BKID0MG1341 1320 1320 Processed 01/03/2024 477982028 sonu (000000)
64 MAWAI MP-35-009-016-002/225
(PIPARI MAL) 		1735009000NRG24131220230945715 13/12/2023 kamlu 1735009WL057045 kamlu 00697 BKID0MG1341 1505 1505 Processed 01/03/2024 477982028 kamlu (000000)
65 MAWAI MP-35-009-021-001/29
(DEORI DADAR) 		1735009000NRG24131220230944585 13/12/2023 Maan Singh Saiyam 1735009WL057000 Maan Singh Saiyam 00697 BKID0MG1341 1075 1075 Processed 01/03/2024 477982028 MaanSinghSaiyam (000000)
66 MAWAI MP-35-009-021-001/73-A
(DEORI DADAR) 		1735009000NRG24131220230944594 13/12/2023 SANDESH 1735009WL057000 SANDESH 00697 BKID0MG1341 1290 1290 Processed 01/03/2024 477982028 SANDESH (000000)
67 MAWAI MP-35-009-021-001/85-B
(DEORI DADAR) 		1735009000NRG24131220230944600 13/12/2023 TEJLAL 1735009WL057000 TEJLAL 00697 BKID0MG1341 1290 1290 Processed 01/03/2024 477982028 TEJLAL (000000)
68 MAWAI MP-35-009-021-003/63-A
(DEORI DADAR) 		1735009000NRG24131220230945736 13/12/2023 PARBHU 1735009WL057046 PARBHU 00697 BKID0MG1341 1290 1290 Processed 01/03/2024 477982028 PARBHU (000000)
SubTotal 10410 10410
Total 94924 94924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_131223FTO_389435 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 5662
2 MAWAI MP1735009_131223FTO_389435 Central Bank Of India CBIN0281548 MAWAI 31260
3 MAWAI MP1735009_131223FTO_389435 Central Bank Of India CBIN0281997 MOTINALA 46784
4 MAWAI MP1735009_131223FTO_389435 Central Bank Of India CBIN0282086 SIJHORA 808
5 MAWAI MP1735009_131223FTO_389435 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 10410

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