Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_270923APB_FTO_291477
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-35-004-035-001/134
(BAKCHHERADONA) 		1735004000NRG24270920230692874 27/09/2023 ANIL 1735004WL043137 ANIL 00048 BKID0009485 215 215 Processed 09/11/2023 299096744 ANIL BANK OF INDIA(508505)
SubTotal 215 215
2 MANDLA MP-35-004-021-001/2279
(BADIKHAIRI) 		1735004021NRG24270920230692604 27/09/2023 gopal singour 1735004021WL043115 gopal singour 00089 CBIN0281038 1200 1200 Processed 09/11/2023 299096744 gopalsingour CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 MANDLA MP-35-004-054-002/6-A
(BORIYA) 		1735004054NRG24270920230692845 27/09/2023 ramsingh 1735004054WL043132 ramsingh 00089 CBIN0281083 240 240 Processed 09/11/2023 299096744 ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 240 240
4 MANDLA MP-35-004-046-002/62
(BARGAWAN) 		1735004046NRG24260920230692177 27/09/2023 DASENDRA KUMAR 1735004046WL043070 DASENDRA KUMAR 00089 CBIN0281787 3060 3060 Processed 09/11/2023 299096744 DASENDRAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
5 MANDLA MP-35-004-021-001/2170
(BADIKHAIRI) 		1735004021NRG24270920230692603 27/09/2023 dhansingh 1735004021WL043115 dhansingh 00415 SBIN0000421 1200 1200 Processed 09/11/2023 299096744 dhansingh STATE BANK OF INDIA(508548)
6 MANDLA MP-35-004-046-002/461
(BARGAWAN) 		1735004046NRG24260920230692176 27/09/2023 Kanhaiya lala Sigotiya 1735004046WL043070 Kanhaiya lala Sigotiya 00415 SBIN0000421 408 408 Processed 09/11/2023 299096744 KanhaiyalalaSigotiya STATE BANK OF INDIA(508548)
7 MANDLA MP-35-004-046-002/461
(BARGAWAN) 		1735004046NRG24260920230692175 27/09/2023 Kanhaiya lala Sigotiya 1735004046WL043070 Kanhaiya lala Sigotiya 00415 SBIN0000421 3060 3060 Processed 09/11/2023 299096744 KanhaiyalalaSigotiya STATE BANK OF INDIA(508548)
SubTotal 4668 4668
8 MANDLA MP-35-004-035-001/82-B
(BAKCHHERADONA) 		1735004000NRG24270920230692887 27/09/2023 KOMAL MARAVI 1735004WL043137 KOMAL MARAVI 00462 UCBA0003083 1290 1290 Processed 09/11/2023 299096744 KOMALMARAVI UCO BANK(607066)
SubTotal 1290 1290
9 MANDLA MP-35-004-016-001/258
(TIKARIA) 		1735004000NRG24270920230692846 27/09/2023 RAM KUMAR 1735004WL043133 RAM KUMAR 00468 UBIN0541885 1110 1110 Processed 09/11/2023 299096744 RAMKUMAR UNION BANK OF INDIA(508500)
10 MANDLA MP-35-004-016-001/297
(TIKARIA) 		1735004000NRG24270920230692847 27/09/2023 KISHORI 1735004WL043133 KISHORI 00468 UBIN0541885 1110 1110 Processed 09/11/2023 299096744 KISHORI UNION BANK OF INDIA(508500)
11 MANDLA MP-35-004-016-001/369-A
(TIKARIA) 		1735004000NRG24270920230692848 27/09/2023 kusum 1735004WL043133 kusum 00468 UBIN0541885 1110 1110 Processed 09/11/2023 299096744 kusum UNION BANK OF INDIA(508500)
12 MANDLA MP-35-004-016-001/539-A
(TIKARIA) 		1735004000NRG24270920230692849 27/09/2023 RADHA BAI 1735004WL043133 RADHA BAI 00468 UBIN0541885 1110 1110 Processed 09/11/2023 299096744 RADHABAI UNION BANK OF INDIA(508500)
13 MANDLA MP-35-004-021-001/1700
(BADIKHAIRI) 		1735004021NRG24270920230692602 27/09/2023 SHASHI CHOUDHRY 1735004021WL043115 SHASHI CHOUDHRY 00468 UBIN0541885 1200 1200 Processed 09/11/2023 299096744 SHASHICHOUDHRY CENTRAL BANK OF INDIA(607115)
14 MANDLA MP-35-004-021-001/2445
(BADIKHAIRI) 		1735004021NRG24270920230692600 27/09/2023 Anita Maravi 1735004021WL043114 Anita Maravi 00468 UBIN0541885 2000 2000 Processed 09/11/2023 299096744 AnitaMaravi UNION BANK OF INDIA(508500)
15 MANDLA MP-35-004-021-001/2463
(BADIKHAIRI) 		1735004021NRG24270920230692601 27/09/2023 Mangaki maravi 1735004021WL043114 Mangaki maravi 00468 UBIN0541885 2800 2800 Processed 09/11/2023 299096744 Mangakimaravi UNION BANK OF INDIA(508500)
16 MANDLA MP-35-004-021-001/2532
(BADIKHAIRI) 		1735004021NRG24270920230692606 27/09/2023 mango bai 1735004021WL043115 mango bai 00468 UBIN0541885 1200 1200 Processed 09/11/2023 299096744 mangobai UNION BANK OF INDIA(508500)
17 MANDLA MP-35-004-021-001/2532
(BADIKHAIRI) 		1735004021NRG24270920230692605 27/09/2023 sant kumar 1735004021WL043115 sant kumar 00468 UBIN0541885 1200 1200 Processed 09/11/2023 299096744 santkumar UNION BANK OF INDIA(508500)
18 MANDLA MP-35-004-033-001/298-A
(KINDARI) 		1735004000NRG24270920230692932 27/09/2023 AJAY KUMAR SAHU 1735004WL043155 AJAY KUMAR SAHU 00468 UBIN0541885 1050 1050 Processed 09/11/2023 299096744 AJAYKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13890 13890
19 MANDLA MP-35-004-035-001/211
(BAKCHHERADONA) 		1735004000NRG24270920230692878 27/09/2023 TEERATH 1735004WL043137 TEERATH 00468 UBIN0929123 1290 1290 Processed 09/11/2023 299096744 TEERATH UNION BANK OF INDIA(508500)
20 MANDLA MP-35-004-035-001/257
(BAKCHHERADONA) 		1735004000NRG24270920230692880 27/09/2023 KAPIL 1735004WL043137 KAPIL 00468 UBIN0929123 1290 1290 Processed 09/11/2023 299096744 KAPIL UNION BANK OF INDIA(508500)
SubTotal 2580 2580
21 MANDLA MP-35-004-032-001/104
(MOHNIYAPATPARA) 		1735004032NRG24270920230692924 27/09/2023 Lakshman 1735004032WL043154 Lakshman 00697 BKID0MG1338 600 600 Processed 09/11/2023 299096744 Lakshman NARMADA JHABUA GRAMIN BANK(508515)
22 MANDLA MP-35-004-032-001/127
(MOHNIYAPATPARA) 		1735004032NRG24270920230692925 27/09/2023 sadan 1735004032WL043154 sadan 00697 BKID0MG1338 600 600 Processed 09/11/2023 299096744 sadan NARMADA JHABUA GRAMIN BANK(508515)
23 MANDLA MP-35-004-032-001/298
(MOHNIYAPATPARA) 		1735004032NRG24270920230692926 27/09/2023 Suneeta 1735004032WL043154 Suneeta 00697 BKID0MG1338 800 800 Processed 09/11/2023 299096744 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
24 MANDLA MP-35-004-032-001/372
(MOHNIYAPATPARA) 		1735004032NRG24270920230692927 27/09/2023 Rajkumar 1735004032WL043154 Rajkumar 00697 BKID0MG1338 800 800 Processed 09/11/2023 299096744 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
25 MANDLA MP-35-004-032-001/465-A
(MOHNIYAPATPARA) 		1735004032NRG24270920230692928 27/09/2023 Jagat 1735004032WL043154 Jagat 00697 BKID0MG1338 800 800 Processed 09/11/2023 299096744 Jagat NARMADA JHABUA GRAMIN BANK(508515)
26 MANDLA MP-35-004-032-001/49
(MOHNIYAPATPARA) 		1735004032NRG24270920230692929 27/09/2023 Jagnnath 1735004032WL043154 Jagnnath 00697 BKID0MG1338 800 800 Processed 09/11/2023 299096744 Jagnnath UNION BANK OF INDIA(508500)
27 MANDLA MP-35-004-032-001/507
(MOHNIYAPATPARA) 		1735004032NRG24270920230692930 27/09/2023 Chhoti bai 1735004032WL043154 Chhoti bai 00697 BKID0MG1338 800 800 Processed 09/11/2023 299096744 Chhotibai NARMADA JHABUA GRAMIN BANK(508515)
28 MANDLA MP-35-004-032-001/522
(MOHNIYAPATPARA) 		1735004032NRG24270920230692931 27/09/2023 Poosu lal 1735004032WL043154 Poosu lal 00697 BKID0MG1338 800 800 Processed 09/11/2023 299096744 Poosulal NARMADA JHABUA GRAMIN BANK(508515)
29 MANDLA MP-35-004-033-001/161-A
(KINDARI) 		1735004000NRG24270920230692934 27/09/2023 chando bai 1735004WL043156 chando bai 00697 BKID0MG1338 600 600 Processed 09/11/2023 299096744 chandobai NARMADA JHABUA GRAMIN BANK(508515)
30 MANDLA MP-35-004-035-001/131
(BAKCHHERADONA) 		1735004000NRG24270920230692872 27/09/2023 SUNEETA BAI 1735004WL043137 SUNEETA BAI 00697 BKID0MG1338 1290 1290 Processed 09/11/2023 299096744 SUNEETABAI FINO PAYMENTS BANK LTD(608001)
31 MANDLA MP-35-004-035-001/133
(BAKCHHERADONA) 		1735004000NRG24270920230692873 27/09/2023 SATIYA BAI 1735004WL043137 SATIYA BAI 00697 BKID0MG1338 1290 1290 Processed 09/11/2023 299096744 SATIYABAI BANK OF INDIA(508505)
32 MANDLA MP-35-004-035-001/190-C
(BAKCHHERADONA) 		1735004000NRG24270920230692875 27/09/2023 babli 1735004WL043137 babli 00697 BKID0MG1338 1290 1290 Processed 09/11/2023 299096744 babli INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDLA MP-35-004-035-001/205
(BAKCHHERADONA) 		1735004000NRG24270920230692876 27/09/2023 RANO BAI 1735004WL043137 RANO BAI 00697 BKID0MG1338 1290 1290 Processed 09/11/2023 299096744 RANOBAI NARMADA JHABUA GRAMIN BANK(508515)
34 MANDLA MP-35-004-035-001/221
(BAKCHHERADONA) 		1735004000NRG24270920230692879 27/09/2023 SUGREEV 1735004WL043137 SUGREEV 00697 BKID0MG1338 1290 1290 Processed 09/11/2023 299096744 SUGREEV NARMADA JHABUA GRAMIN BANK(508515)
35 MANDLA MP-35-004-035-001/282-B
(BAKCHHERADONA) 		1735004000NRG24270920230692881 27/09/2023 SUMANLATA 1735004WL043137 SUMANLATA 00697 BKID0MG1338 1290 1290 Processed 09/11/2023 299096744 SUMANLATA UCO BANK(607066)
36 MANDLA MP-35-004-035-001/298
(BAKCHHERADONA) 		1735004000NRG24270920230692882 27/09/2023 PHOOLWATI 1735004WL043137 PHOOLWATI 00697 BKID0MG1338 1290 1290 Processed 09/11/2023 299096744 PHOOLWATI BANK OF INDIA(508505)
37 MANDLA MP-35-004-035-001/325-A
(BAKCHHERADONA) 		1735004000NRG24270920230692883 27/09/2023 SUNEETA 1735004WL043137 SUNEETA 00697 BKID0MG1338 1290 1290 Processed 09/11/2023 299096744 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
38 MANDLA MP-35-004-035-001/396
(BAKCHHERADONA) 		1735004000NRG24270920230692884 27/09/2023 anita 1735004WL043137 anita 00697 BKID0MG1338 1290 1290 Processed 09/11/2023 299096744 anita NARMADA JHABUA GRAMIN BANK(508515)
39 MANDLA MP-35-004-035-001/63
(BAKCHHERADONA) 		1735004000NRG24270920230692885 27/09/2023 SANTOSHI 1735004WL043137 SANTOSHI 00697 BKID0MG1338 1290 1290 Processed 09/11/2023 299096744 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
40 MANDLA MP-35-004-035-001/65-A
(BAKCHHERADONA) 		1735004000NRG24270920230692886 27/09/2023 HARISHCHAND 1735004WL043137 HARISHCHAND 00697 BKID0MG1338 1290 1290 Processed 09/11/2023 299096744 HARISHCHAND NARMADA JHABUA GRAMIN BANK(508515)
41 MANDLA MP-35-004-035-001/83
(BAKCHHERADONA) 		1735004000NRG24270920230692888 27/09/2023 MAMTA 1735004WL043137 MAMTA 00697 BKID0MG1338 1290 1290 Processed 09/11/2023 299096744 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22080 22080
42 MANDLA MP-35-004-035-001/209-A
(BAKCHHERADONA) 		1735004000NRG24270920230692877 27/09/2023 BIROJNI 1735004WL043137 BIROJNI 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 299096744 BIROJNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1290 1290
Total 50513 50513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_270923APB_FTO_291477 Bank of India BKID0009485 MANDLA 215
2 MANDLA MP1735004_270923APB_FTO_291477 Central Bank Of India CBIN0281038 MANDLA 1200
3 MANDLA MP1735004_270923APB_FTO_291477 Central Bank Of India CBIN0281083 BAMHANI BANJAR 240
4 MANDLA MP1735004_270923APB_FTO_291477 Central Bank Of India CBIN0281787 HIRDENAGAR 3060
5 MANDLA MP1735004_270923APB_FTO_291477 State Bank of India SBIN0000421 MANDLA 4668
6 MANDLA MP1735004_270923APB_FTO_291477 UCO Bank UCBA0003083 MANDLA 1290
7 MANDLA MP1735004_270923APB_FTO_291477 Union Bank of India UBIN0541885 MANDLA 13890
8 MANDLA MP1735004_270923APB_FTO_291477 Union Bank of India UBIN0929123 MANDLA 2580
9 MANDLA MP1735004_270923APB_FTO_291477 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 22080
10 MANDLA MP1735004_270923APB_FTO_291477 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 1290

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