Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:44:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_250423FTO_17622
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-35-004-005-002/392
(PATPARSINGARPUR) 		1735004000NRG24240420230015182 25/04/2023 Dropti 1735004WL000779 Dropti 00078 CNRB0004115 1200 1200 Processed 12/05/2023 644694859 Dropti (000000)
2 MANDLA MP-35-004-005-002/436-A
(PATPARSINGARPUR) 		1735004000NRG24240420230015188 25/04/2023 Jalso Kulaste 1735004WL000779 Jalso Kulaste 00078 CNRB0004115 1200 1200 Processed 12/05/2023 644694859 JalsoKulaste (000000)
3 MANDLA MP-35-004-005-002/454
(PATPARSINGARPUR) 		1735004000NRG24240420230015190 25/04/2023 pahalvati 1735004WL000779 pahalvati 00078 CNRB0004115 1200 1200 Processed 12/05/2023 644694859 pahalvati (000000)
4 MANDLA MP-35-004-005-002/463
(PATPARSINGARPUR) 		1735004000NRG24240420230015191 25/04/2023 Devlal 1735004WL000779 Devlal 00078 CNRB0004115 1200 1200 Processed 12/05/2023 644694859 Devlal (000000)
SubTotal 4800 4800
5 MANDLA MP-35-004-014-001/423
(SEMARKHAPA) 		1735004000NRG24250420230015779 25/04/2023 RAMPHUL BHARTIYA 1735004WL000831 RAMPHUL BHARTIYA 00089 CBIN0281038 1000 1000 Processed 12/05/2023 644694859 RAMPHULBHARTIYA (000000)
6 MANDLA MP-35-004-014-001/487
(SEMARKHAPA) 		1735004000NRG24250420230015783 25/04/2023 KALI CHAUDHARI 1735004WL000831 KALI CHAUDHARI 00089 CBIN0281038 200 200 Processed 12/05/2023 644694859 KALICHAUDHARI (000000)
7 MANDLA MP-35-004-014-002/117
(SEMARKHAPA) 		1735004000NRG24250420230015789 25/04/2023 RAJESH DHANGAR 1735004WL000831 RAJESH DHANGAR 00089 CBIN0281038 1400 1400 Processed 12/05/2023 644694859 RAJESHDHANGAR (000000)
8 MANDLA MP-35-004-041-003/127-A
(SINGARPUR) 		1735004041NRG24240420230013249 25/04/2023 ANITA BAI 1735004041WL000685 ANITA BAI 00089 CBIN0281038 1200 1200 Processed 12/05/2023 644694859 ANITABAI (000000)
9 MANDLA MP-35-004-041-003/159
(SINGARPUR) 		1735004041NRG24240420230013266 25/04/2023 NARAYAN PRASAD 1735004041WL000685 NARAYAN PRASAD 00089 CBIN0281038 1200 1200 Processed 12/05/2023 644694859 NARAYANPRASAD (000000)
10 MANDLA MP-35-004-041-003/99
(SINGARPUR) 		1735004041NRG24240420230013326 25/04/2023 Chamri bai 1735004041WL000686 Chamri bai 00089 CBIN0281038 1200 1200 Processed 12/05/2023 644694859 Chamribai (000000)
SubTotal 6200 6200
11 MANDLA MP-35-004-005-002/477-A
(PATPARSINGARPUR) 		1735004000NRG24240420230015195 25/04/2023 Ajay kulaste 1735004WL000779 Ajay kulaste 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Ajaykulaste (000000)
12 MANDLA MP-35-004-041-001/436
(SINGARPUR) 		1735004041NRG24240420230013125 25/04/2023 Rangiya 1735004041WL000683 Rangiya 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Rangiya (000000)
13 MANDLA MP-35-004-041-001/438
(SINGARPUR) 		1735004041NRG24240420230013376 25/04/2023 Vishram 1735004041WL000692 Vishram 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Vishram (000000)
14 MANDLA MP-35-004-041-002/11
(SINGARPUR) 		1735004041NRG24240420230013128 25/04/2023 Kiran bai 1735004041WL000683 Kiran bai 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Kiranbai (000000)
15 MANDLA MP-35-004-041-002/12
(SINGARPUR) 		1735004041NRG24240420230013131 25/04/2023 Dhan singh 1735004041WL000683 Dhan singh 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Dhansingh (000000)
16 MANDLA MP-35-004-041-002/18
(SINGARPUR) 		1735004041NRG24240420230013139 25/04/2023 Dasondi bai 1735004041WL000683 Dasondi bai 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Dasondibai (000000)
17 MANDLA MP-35-004-041-002/20
(SINGARPUR) 		1735004041NRG24240420230013146 25/04/2023 Hmmi Lal 1735004041WL000683 Hmmi Lal 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 HmmiLal (000000)
18 MANDLA MP-35-004-041-002/22
(SINGARPUR) 		1735004041NRG24240420230013148 25/04/2023 Jehar singh 1735004041WL000683 Jehar singh 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Jeharsingh (000000)
19 MANDLA MP-35-004-041-002/26
(SINGARPUR) 		1735004041NRG24240420230013386 25/04/2023 Jhamiya 1735004041WL000692 Jhamiya 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Jhamiya (000000)
20 MANDLA MP-35-004-041-002/28
(SINGARPUR) 		1735004041NRG24240420230013388 25/04/2023 Sukwaro 1735004041WL000692 Sukwaro 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Sukwaro (000000)
21 MANDLA MP-35-004-041-002/30
(SINGARPUR) 		1735004041NRG24240420230013392 25/04/2023 SUSHMA BAI 1735004041WL000692 SUSHMA BAI 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 SUSHMABAI (000000)
22 MANDLA MP-35-004-041-002/32
(SINGARPUR) 		1735004041NRG24240420230013151 25/04/2023 Santram 1735004041WL000683 Santram 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Santram (000000)
23 MANDLA MP-35-004-041-002/347
(SINGARPUR) 		1735004041NRG24240420230013397 25/04/2023 Lamiya 1735004041WL000692 Lamiya 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Lamiya (000000)
24 MANDLA MP-35-004-041-002/36
(SINGARPUR) 		1735004041NRG24240420230013152 25/04/2023 Rammilan 1735004041WL000683 Rammilan 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Rammilan (000000)
25 MANDLA MP-35-004-041-002/366
(SINGARPUR) 		1735004041NRG24240420230013399 25/04/2023 Ank lal 1735004041WL000692 Ank lal 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Anklal (000000)
26 MANDLA MP-35-004-041-002/37
(SINGARPUR) 		1735004041NRG24240420230013155 25/04/2023 HARYE BAI 1735004041WL000683 HARYE BAI 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 HARYEBAI (000000)
27 MANDLA MP-35-004-041-002/371
(SINGARPUR) 		1735004041NRG24240420230013156 25/04/2023 Kushmlta 1735004041WL000683 Kushmlta 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Kushmlta (000000)
28 MANDLA MP-35-004-041-002/40
(SINGARPUR) 		1735004041NRG24240420230013405 25/04/2023 DHEERAJ 1735004041WL000692 DHEERAJ 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 DHEERAJ (000000)
29 MANDLA MP-35-004-041-002/433
(SINGARPUR) 		1735004041NRG24240420230013411 25/04/2023 Kehar singh 1735004041WL000692 Kehar singh 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Keharsingh (000000)
30 MANDLA MP-35-004-041-002/434
(SINGARPUR) 		1735004041NRG24240420230013157 25/04/2023 Tularam 1735004041WL000683 Tularam 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Tularam (000000)
31 MANDLA MP-35-004-041-002/434
(SINGARPUR) 		1735004041NRG24240420230013158 25/04/2023 Tulsiya 1735004041WL000683 Tulsiya 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Tulsiya (000000)
32 MANDLA MP-35-004-041-002/439
(SINGARPUR) 		1735004041NRG24240420230013413 25/04/2023 Sakun bai 1735004041WL000692 Sakun bai 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Sakunbai (000000)
33 MANDLA MP-35-004-041-002/45
(SINGARPUR) 		1735004041NRG24240420230013159 25/04/2023 Chaiti bai 1735004041WL000683 Chaiti bai 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Chaitibai (000000)
34 MANDLA MP-35-004-041-002/45
(SINGARPUR) 		1735004041NRG24240420230013160 25/04/2023 Ruplal 1735004041WL000683 Ruplal 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Ruplal (000000)
35 MANDLA MP-35-004-041-002/52
(SINGARPUR) 		1735004041NRG24240420230013418 25/04/2023 Manto bai 1735004041WL000692 Manto bai 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Mantobai (000000)
36 MANDLA MP-35-004-041-002/53
(SINGARPUR) 		1735004041NRG24240420230013163 25/04/2023 Sukhmaniya 1735004041WL000683 Sukhmaniya 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Sukhmaniya (000000)
37 MANDLA MP-35-004-041-002/54
(SINGARPUR) 		1735004041NRG24240420230013165 25/04/2023 Sahju 1735004041WL000683 Sahju 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Sahju (000000)
38 MANDLA MP-35-004-041-002/61
(SINGARPUR) 		1735004041NRG24240420230013424 25/04/2023 Jhamko bai 1735004041WL000692 Jhamko bai 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Jhamkobai (000000)
39 MANDLA MP-35-004-041-002/62
(SINGARPUR) 		1735004041NRG24240420230013426 25/04/2023 Devki 1735004041WL000692 Devki 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Devki (000000)
40 MANDLA MP-35-004-041-002/64
(SINGARPUR) 		1735004041NRG24240420230013428 25/04/2023 Santo bai 1735004041WL000692 Santo bai 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Santobai (000000)
41 MANDLA MP-35-004-041-002/78
(SINGARPUR) 		1735004041NRG24240420230013437 25/04/2023 Devki bai 1735004041WL000692 Devki bai 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Devkibai (000000)
42 MANDLA MP-35-004-041-002/80
(SINGARPUR) 		1735004041NRG24240420230013172 25/04/2023 Meena bai 1735004041WL000683 Meena bai 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Meenabai (000000)
43 MANDLA MP-35-004-041-002/84
(SINGARPUR) 		1735004041NRG24240420230013449 25/04/2023 Vejanti bai 1735004041WL000692 Vejanti bai 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Vejantibai (000000)
44 MANDLA MP-35-004-041-002/88
(SINGARPUR) 		1735004041NRG24240420230013173 25/04/2023 Dheeru 1735004041WL000683 Dheeru 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Dheeru (000000)
45 MANDLA MP-35-004-041-003/114
(SINGARPUR) 		1735004041NRG24240420230013237 25/04/2023 Maniya bai 1735004041WL000685 Maniya bai 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Maniyabai (000000)
46 MANDLA MP-35-004-041-003/123
(SINGARPUR) 		1735004041NRG24240420230013248 25/04/2023 Chimmo bai 1735004041WL000685 Chimmo bai 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Chimmobai (000000)
47 MANDLA MP-35-004-041-003/134
(SINGARPUR) 		1735004041NRG24240420230013252 25/04/2023 Murari 1735004041WL000685 Murari 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Murari (000000)
48 MANDLA MP-35-004-041-003/138-A
(SINGARPUR) 		1735004041NRG24240420230013277 25/04/2023 ANIL KUMAR 1735004041WL000686 ANIL KUMAR 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 ANILKUMAR (000000)
49 MANDLA MP-35-004-041-003/166
(SINGARPUR) 		1735004041NRG24240420230013273 25/04/2023 Baisakhu 1735004041WL000685 Baisakhu 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Baisakhu (000000)
50 MANDLA MP-35-004-041-003/174-A
(SINGARPUR) 		1735004041NRG24240420230013282 25/04/2023 SUKALWATI 1735004041WL000686 SUKALWATI 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 SUKALWATI (000000)
51 MANDLA MP-35-004-041-003/189
(SINGARPUR) 		1735004041NRG24240420230013287 25/04/2023 Ratiram 1735004041WL000686 Ratiram 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Ratiram (000000)
52 MANDLA MP-35-004-041-003/191
(SINGARPUR) 		1735004041NRG24240420230013288 25/04/2023 SHAMBHU 1735004041WL000686 SHAMBHU 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 SHAMBHU (000000)
53 MANDLA MP-35-004-041-003/206
(SINGARPUR) 		1735004041NRG24240420230013292 25/04/2023 Rajendra 1735004041WL000686 Rajendra 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Rajendra (000000)
54 MANDLA MP-35-004-041-003/345-A
(SINGARPUR) 		1735004041NRG24240420230013300 25/04/2023 Manti 1735004041WL000686 Manti 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Manti (000000)
55 MANDLA MP-35-004-041-003/359-A
(SINGARPUR) 		1735004041NRG24240420230013276 25/04/2023 DEEPCHAND MARAVI 1735004041WL000685 DEEPCHAND MARAVI 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 DEEPCHANDMARAVI (000000)
56 MANDLA MP-35-004-041-003/376
(SINGARPUR) 		1735004041NRG24240420230013309 25/04/2023 RAJKMARI 1735004041WL000686 RAJKMARI 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 RAJKMARI (000000)
57 MANDLA MP-35-004-041-003/393
(SINGARPUR) 		1735004041NRG24240420230013311 25/04/2023 Neemkali 1735004041WL000686 Neemkali 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Neemkali (000000)
58 MANDLA MP-35-004-041-003/394
(SINGARPUR) 		1735004041NRG24240420230013313 25/04/2023 Daneshwari 1735004041WL000686 Daneshwari 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Daneshwari (000000)
59 MANDLA MP-35-004-041-003/420
(SINGARPUR) 		1735004041NRG24240420230013318 25/04/2023 ANITA BAI 1735004041WL000686 ANITA BAI 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 ANITABAI (000000)
60 MANDLA MP-35-004-041-003/89
(SINGARPUR) 		1735004041NRG24240420230013321 25/04/2023 Korsen 1735004041WL000686 Korsen 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Korsen (000000)
61 MANDLA MP-35-004-041-003/93
(SINGARPUR) 		1735004041NRG24240420230013323 25/04/2023 Guddi bai 1735004041WL000686 Guddi bai 00415 SBIN0000421 1200 1200 Processed 12/05/2023 644694859 Guddibai (000000)
SubTotal 61200 61200
62 MANDLA MP-35-004-005-001/208-A
(PATPARSINGARPUR) 		1735004000NRG24240420230015177 25/04/2023 Rajesh Kumar Bavedi 1735004WL000779 Rajesh Kumar Bavedi 00697 BKID0MG1339 1200 1200 Processed 12/05/2023 644694859 RajeshKumarBavedi (000000)
63 MANDLA MP-35-004-005-001/263-A
(PATPARSINGARPUR) 		1735004000NRG24240420230015178 25/04/2023 Halki bai 1735004WL000779 Halki bai 00697 BKID0MG1339 1200 1200 Processed 12/05/2023 644694859 Halkibai (000000)
64 MANDLA MP-35-004-005-002/402
(PATPARSINGARPUR) 		1735004000NRG24240420230015184 25/04/2023 Prembai 1735004WL000779 Prembai 00697 BKID0MG1339 1200 1200 Processed 12/05/2023 644694859 Prembai (000000)
65 MANDLA MP-35-004-005-002/477-A
(PATPARSINGARPUR) 		1735004000NRG24240420230015196 25/04/2023 Ramkali kulaste 1735004WL000779 Ramkali kulaste 00697 BKID0MG1339 1200 1200 Processed 12/05/2023 644694859 Ramkalikulaste (000000)
SubTotal 4800 4800
66 MANDLA MP-35-004-059-001/602-A
(MALARA) 		1735004059NRG24250420230016355 25/04/2023 Munni bai 1735004059WL000873 Munni bai 00697 BKID0MG1350 1140 1140 Processed 12/05/2023 644694859 Munnibai (000000)
67 MANDLA MP-35-004-059-002/161
(MALARA) 		1735004059NRG24250420230016316 25/04/2023 Harnu 1735004059WL000867 Harnu 00697 BKID0MG1350 1140 1140 Processed 12/05/2023 644694859 Harnu (000000)
SubTotal 2280 2280
68 MANDLA MP-35-004-059-002/32
(MALARA) 		1735004059NRG24250420230016350 25/04/2023 KOP SINGH 1735004059WL000871 KOP SINGH 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 644694859 KOPSINGH (000000)
SubTotal 1140 1140
Total 80420 80420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_250423FTO_17622 Canara Bank CNRB0004115 Mandla 4800
2 MANDLA MP1735004_250423FTO_17622 Central Bank Of India CBIN0281038 MANDLA 6200
3 MANDLA MP1735004_250423FTO_17622 State Bank of India SBIN0000421 MANDLA 61200
4 MANDLA MP1735004_250423FTO_17622 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 4800
5 MANDLA MP1735004_250423FTO_17622 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 2280
6 MANDLA MP1735004_250423FTO_17622 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 1140

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