Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:33:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_311023FTO_339599
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-35-009-034-003/32
(GHONTA) 		1735009000NRG24311020230843743 31/10/2023 Johan Parte 1735009WL051175 Johan Parte 00045 BARB0JABALP 1326 1326 Processed 08/11/2023 288603871 JohanParte (000000)
SubTotal 1326 1326
2 MAWAI MP-35-009-027-001/12
(SARASDOLI) 		1735009000NRG24311020230843529 31/10/2023 dhirat 1735009WL051171 dhirat 00089 CBIN0281548 660 660 Processed 08/11/2023 288603871 dhirat (000000)
3 MAWAI MP-35-009-027-001/170
(SARASDOLI) 		1735009000NRG24311020230843538 31/10/2023 THANSINGH 1735009WL051171 THANSINGH 00089 CBIN0281548 1320 1320 Processed 08/11/2023 288603871 THANSINGH (000000)
4 MAWAI MP-35-009-027-001/196
(SARASDOLI) 		1735009000NRG24311020230843540 31/10/2023 suresh kumar 1735009WL051171 suresh kumar 00089 CBIN0281548 440 440 Processed 08/11/2023 288603871 sureshkumar (000000)
5 MAWAI MP-35-009-027-002/117-B
(SARASDOLI) 		1735009027NRG24301020230838190 31/10/2023 shivram 1735009027WL050940 shivram 00089 CBIN0281548 1540 1540 Processed 08/11/2023 288603871 shivram (000000)
6 MAWAI MP-35-009-027-002/17
(SARASDOLI) 		1735009027NRG24301020230838199 31/10/2023 nansu 1735009027WL050940 nansu 00089 CBIN0281548 1540 1540 Processed 08/11/2023 288603871 nansu (000000)
7 MAWAI MP-35-009-027-002/18
(SARASDOLI) 		1735009027NRG24311020230842806 31/10/2023 naval singh 1735009027WL051133 naval singh 00089 CBIN0281548 1320 1320 Processed 08/11/2023 288603871 navalsingh (000000)
8 MAWAI MP-35-009-027-002/78
(SARASDOLI) 		1735009027NRG24301020230838219 31/10/2023 foolsingh 1735009027WL050940 foolsingh 00089 CBIN0281548 1540 1540 Processed 08/11/2023 288603871 foolsingh (000000)
9 MAWAI MP-35-009-027-004/60
(SARASDOLI) 		1735009000NRG24311020230843571 31/10/2023 daram das 1735009WL051171 daram das 00089 CBIN0281548 1320 1320 Processed 08/11/2023 288603871 daramdas (000000)
10 MAWAI MP-35-009-028-001/177-A
(MAWAI) 		1735009028NRG24311020230841549 31/10/2023 DURGA PRASAD 1735009028WL051079 DURGA PRASAD 00089 CBIN0281548 3300 3300 Processed 08/11/2023 288603871 DURGAPRASAD (000000)
11 MAWAI MP-35-009-028-003/151
(MAWAI) 		1735009028NRG24311020230841567 31/10/2023 Sudama 1735009028WL051081 Sudama 00089 CBIN0281548 3300 3300 Processed 08/11/2023 288603871 Sudama (000000)
12 MAWAI MP-35-009-028-003/66
(MAWAI) 		1735009028NRG24311020230841569 31/10/2023 dinesh 1735009028WL051081 dinesh 00089 CBIN0281548 2860 2860 Processed 08/11/2023 288603871 dinesh (000000)
13 MAWAI MP-35-009-028-003/66
(MAWAI) 		1735009028NRG24311020230841570 31/10/2023 naresh das 1735009028WL051081 naresh das 00089 CBIN0281548 2860 2860 Processed 08/11/2023 288603871 nareshdas (000000)
14 MAWAI MP-35-009-037-002/51
(SURAJPURA) 		1735009037NRG24301020230837918 31/10/2023 bigro bai 1735009037WL050924 bigro bai 00089 CBIN0281548 1540 1540 Processed 08/11/2023 288603871 bigrobai (000000)
SubTotal 23540 23540
15 MAWAI MP-35-009-040-001/96-A
(MOTINALA) 		1735009040NRG24301020230838002 31/10/2023 kanhaiya 1735009040WL050929 kanhaiya 00089 CBIN0281997 1326 1326 Processed 08/11/2023 288603871 kanhaiya (000000)
16 MAWAI MP-35-009-040-002/132
(MOTINALA) 		1735009040NRG24301020230838018 31/10/2023 raju 1735009040WL050929 raju 00089 CBIN0281997 1326 1326 Processed 08/11/2023 288603871 raju (000000)
17 MAWAI MP-35-009-040-002/144
(MOTINALA) 		1735009040NRG24301020230838030 31/10/2023 ramkumar 1735009040WL050929 ramkumar 00089 CBIN0281997 1547 1547 Processed 08/11/2023 288603871 ramkumar (000000)
18 MAWAI MP-35-009-040-002/61
(MOTINALA) 		1735009040NRG24301020230838057 31/10/2023 budram 1735009040WL050929 budram 00089 CBIN0281997 1547 1547 Processed 08/11/2023 288603871 budram (000000)
19 MAWAI MP-35-009-040-002/96
(MOTINALA) 		1735009040NRG24301020230838076 31/10/2023 urmila 1735009040WL050929 urmila 00089 CBIN0281997 1105 1105 Processed 08/11/2023 288603871 urmila (000000)
20 MAWAI MP-35-009-043-001/63
(NEWSA) 		1735009043NRG24311020230841975 31/10/2023 Chhote 1735009043WL051097 Chhote 00089 CBIN0281997 3000 3000 Processed 08/11/2023 288603871 Chhote (000000)
21 MAWAI MP-35-009-048-001/79
(HARRATOLA) 		1735009048NRG24301020230836699 31/10/2023 divariya 1735009048WL050859 divariya 00089 CBIN0281997 1470 1470 Processed 08/11/2023 288603871 divariya (000000)
22 MAWAI MP-35-009-051-001/4
(LALPUR) 		1735009051NRG24301020230840938 31/10/2023 kanhaiya 1735009051WL051046 kanhaiya 00089 CBIN0281997 1326 1326 Processed 08/11/2023 288603871 kanhaiya (000000)
23 MAWAI MP-35-009-051-001/59
(LALPUR) 		1735009051NRG24301020230840941 31/10/2023 antu lal 1735009051WL051046 antu lal 00089 CBIN0281997 1105 1105 Processed 08/11/2023 288603871 antulal (000000)
24 MAWAI MP-35-009-051-002/153
(LALPUR) 		1735009051NRG24301020230840958 31/10/2023 chattar 1735009051WL051046 chattar 00089 CBIN0281997 1326 1326 Processed 08/11/2023 288603871 chattar (000000)
25 MAWAI MP-35-009-051-002/153
(LALPUR) 		1735009051NRG24301020230840957 31/10/2023 chattar 1735009051WL051046 chattar 00089 CBIN0281997 1326 1326 Processed 08/11/2023 288603871 chattar (000000)
26 MAWAI MP-35-009-051-002/164
(LALPUR) 		1735009051NRG24301020230840959 31/10/2023 sarita 1735009051WL051046 sarita 00089 CBIN0281997 1326 1326 Processed 08/11/2023 288603871 sarita (000000)
27 MAWAI MP-35-009-051-003/103
(LALPUR) 		1735009051NRG24301020230840981 31/10/2023 kehar 1735009051WL051046 kehar 00089 CBIN0281997 1547 1547 Processed 08/11/2023 288603871 kehar (000000)
28 MAWAI MP-35-009-051-003/123
(LALPUR) 		1735009051NRG24301020230841002 31/10/2023 ashok kumar 1735009051WL051046 ashok kumar 00089 CBIN0281997 1547 1547 Processed 08/11/2023 288603871 ashokkumar (000000)
29 MAWAI MP-35-009-051-003/129
(LALPUR) 		1735009051NRG24301020230841003 31/10/2023 gangaram 1735009051WL051046 gangaram 00089 CBIN0281997 1547 1547 Processed 08/11/2023 288603871 gangaram (000000)
30 MAWAI MP-35-009-051-003/131
(LALPUR) 		1735009051NRG24301020230841009 31/10/2023 sonsingh 1735009051WL051046 sonsingh 00089 CBIN0281997 1547 1547 Processed 08/11/2023 288603871 sonsingh (000000)
31 MAWAI MP-35-009-051-003/29
(LALPUR) 		1735009051NRG24301020230841023 31/10/2023 harilal 1735009051WL051046 harilal 00089 CBIN0281997 1326 1326 Processed 08/11/2023 288603871 harilal (000000)
32 MAWAI MP-35-009-051-003/3
(LALPUR) 		1735009051NRG24301020230841025 31/10/2023 manglu 1735009051WL051046 manglu 00089 CBIN0281997 1547 1547 Processed 08/11/2023 288603871 manglu (000000)
33 MAWAI MP-35-009-051-003/38
(LALPUR) 		1735009051NRG24301020230841030 31/10/2023 karan 1735009051WL051046 karan 00089 CBIN0281997 1547 1547 Processed 08/11/2023 288603871 karan (000000)
34 MAWAI MP-35-009-051-003/64
(LALPUR) 		1735009051NRG24301020230841037 31/10/2023 kuvar 1735009051WL051046 kuvar 00089 CBIN0281997 1547 1547 Processed 08/11/2023 288603871 kuvar (000000)
35 MAWAI MP-35-009-051-003/66
(LALPUR) 		1735009051NRG24301020230841039 31/10/2023 SANTRAM 1735009051WL051046 SANTRAM 00089 CBIN0281997 1547 1547 Processed 08/11/2023 288603871 SANTRAM (000000)
36 MAWAI MP-35-009-051-003/69
(LALPUR) 		1735009051NRG24301020230841040 31/10/2023 indrelal 1735009051WL051046 indrelal 00089 CBIN0281997 1547 1547 Processed 08/11/2023 288603871 indrelal (000000)
37 MAWAI MP-35-009-051-003/89
(LALPUR) 		1735009051NRG24301020230841048 31/10/2023 gendlal 1735009051WL051046 gendlal 00089 CBIN0281997 1547 1547 Processed 08/11/2023 288603871 gendlal (000000)
38 MAWAI MP-35-009-051-003/9
(LALPUR) 		1735009051NRG24301020230841049 31/10/2023 chandan 1735009051WL051046 chandan 00089 CBIN0281997 1547 1547 Processed 08/11/2023 288603871 chandan (000000)
39 MAWAI MP-35-009-052-002/96
(MANOURI FV) 		1735009000NRG24311020230843456 31/10/2023 devkumar 1735009WL051169 devkumar 00089 CBIN0281997 1200 1200 Processed 08/11/2023 288603871 devkumar (000000)
SubTotal 37273 37273
40 MAWAI MP-35-009-033-001/227
(MEDA) 		1735009033NRG24301020230838906 31/10/2023 Sabhu lal 1735009033WL050967 Sabhu lal 00089 CBIN0282086 1050 1050 Processed 08/11/2023 288603871 Sabhulal (000000)
41 MAWAI MP-35-009-034-003/10
(GHONTA) 		1735009000NRG24311020230843667 31/10/2023 indera bai 1735009WL051175 indera bai 00089 CBIN0282086 1326 1326 Processed 08/11/2023 288603871 inderabai (000000)
42 MAWAI MP-35-009-034-003/103
(GHONTA) 		1735009000NRG24311020230843673 31/10/2023 indrlal 1735009WL051175 indrlal 00089 CBIN0282086 1326 1326 Processed 08/11/2023 288603871 indrlal (000000)
43 MAWAI MP-35-009-034-003/110
(GHONTA) 		1735009000NRG24311020230843675 31/10/2023 dhrmi 1735009WL051175 dhrmi 00089 CBIN0282086 1326 1326 Processed 08/11/2023 288603871 dhrmi (000000)
44 MAWAI MP-35-009-034-003/113
(GHONTA) 		1735009000NRG24311020230843676 31/10/2023 duliya 1735009WL051175 duliya 00089 CBIN0282086 1326 1326 Processed 08/11/2023 288603871 duliya (000000)
45 MAWAI MP-35-009-034-003/123
(GHONTA) 		1735009000NRG24311020230843687 31/10/2023 kamal 1735009WL051175 kamal 00089 CBIN0282086 1105 1105 Processed 08/11/2023 288603871 kamal (000000)
46 MAWAI MP-35-009-034-003/14
(GHONTA) 		1735009000NRG24311020230843699 31/10/2023 sudhu 1735009WL051175 sudhu 00089 CBIN0282086 1326 1326 Processed 08/11/2023 288603871 sudhu (000000)
47 MAWAI MP-35-009-034-003/26
(GHONTA) 		1735009000NRG24311020230843731 31/10/2023 umesh 1735009WL051175 umesh 00089 CBIN0282086 1105 1105 Processed 08/11/2023 288603871 umesh (000000)
48 MAWAI MP-35-009-034-003/5
(GHONTA) 		1735009000NRG24311020230843775 31/10/2023 vepta 1735009WL051175 vepta 00089 CBIN0282086 1326 1326 Processed 08/11/2023 288603871 vepta (000000)
49 MAWAI MP-35-009-034-003/57
(GHONTA) 		1735009000NRG24311020230843780 31/10/2023 kamal 1735009WL051175 kamal 00089 CBIN0282086 1326 1326 Processed 08/11/2023 288603871 kamal (000000)
50 MAWAI MP-35-009-034-003/72
(GHONTA) 		1735009000NRG24311020230843789 31/10/2023 bakhalee 1735009WL051175 bakhalee 00089 CBIN0282086 1326 1326 Processed 08/11/2023 288603871 bakhalee (000000)
51 MAWAI MP-35-009-034-003/83
(GHONTA) 		1735009000NRG24311020230843794 31/10/2023 Rukmadiy 1735009WL051175 Rukmadiy 00089 CBIN0282086 1326 1326 Processed 08/11/2023 288603871 Rukmadiy (000000)
52 MAWAI MP-35-009-037-002/89-A
(SURAJPURA) 		1735009037NRG24301020230837926 31/10/2023 PREMBATI 1735009037WL050924 PREMBATI 00089 CBIN0282086 1540 1540 Processed 08/11/2023 288603871 PREMBATI (000000)
SubTotal 16734 16734
53 MAWAI MP-35-009-002-001/139-B
(NANDRAM) 		1735009002NRG24301020230837652 31/10/2023 SAHDEV 1735009002WL050914 SAHDEV 00415 SBIN0013652 1200 1200 Processed 08/11/2023 288603871 SAHDEV (000000)
54 MAWAI MP-35-009-002-003/29
(NANDRAM) 		1735009002NRG24301020230837533 31/10/2023 BHULLI BAI 1735009002WL050909 BHULLI BAI 00415 SBIN0013652 1200 1200 Processed 08/11/2023 288603871 BHULLIBAI (000000)
55 MAWAI MP-35-009-034-003/44
(GHONTA) 		1735009000NRG24311020230843770 31/10/2023 hariyaro bai 1735009WL051175 hariyaro bai 00415 SBIN0013652 1326 1326 Processed 08/11/2023 288603871 hariyarobai (000000)
56 MAWAI MP-35-009-034-003/92
(GHONTA) 		1735009000NRG24311020230843799 31/10/2023 meethan 1735009WL051175 meethan 00415 SBIN0013652 1326 1326 Processed 08/11/2023 288603871 meethan (000000)
SubTotal 5052 5052
57 MAWAI MP-35-009-002-001/139-A
(NANDRAM) 		1735009002NRG24301020230837651 31/10/2023 RAMBATI BAI 1735009002WL050914 RAMBATI BAI 00697 BKID0MG1341 1200 1200 Processed 08/11/2023 288603871 RAMBATIBAI (000000)
58 MAWAI MP-35-009-002-001/149
(NANDRAM) 		1735009002NRG24301020230837658 31/10/2023 Mohan 1735009002WL050915 Mohan 00697 BKID0MG1341 1200 1200 Processed 08/11/2023 288603871 Mohan (000000)
59 MAWAI MP-35-009-002-001/15
(NANDRAM) 		1735009002NRG24301020230837523 31/10/2023 Mohan 1735009002WL050909 Mohan 00697 BKID0MG1341 1200 1200 Processed 08/11/2023 288603871 Mohan (000000)
60 MAWAI MP-35-009-002-001/156
(NANDRAM) 		1735009000NRG24311020230843407 31/10/2023 visvnath 1735009WL051168 visvnath 00697 BKID0MG1341 1020 1020 Processed 08/11/2023 288603871 visvnath (000000)
61 MAWAI MP-35-009-002-001/180
(NANDRAM) 		1735009000NRG24311020230843409 31/10/2023 Mohan 1735009WL051168 Mohan 00697 BKID0MG1341 1020 1020 Processed 08/11/2023 288603871 Mohan (000000)
62 MAWAI MP-35-009-002-003/59
(NANDRAM) 		1735009002NRG24301020230837538 31/10/2023 CHARAN 1735009002WL050909 CHARAN 00697 BKID0MG1341 1200 1200 Processed 08/11/2023 288603871 CHARAN (000000)
SubTotal 6840 6840
Total 90765 90765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_311023FTO_339599 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1326
2 MAWAI MP1735009_311023FTO_339599 Central Bank Of India CBIN0281548 MAWAI 23540
3 MAWAI MP1735009_311023FTO_339599 Central Bank Of India CBIN0281997 MOTINALA 37273
4 MAWAI MP1735009_311023FTO_339599 Central Bank Of India CBIN0282086 SIJHORA 16734
5 MAWAI MP1735009_311023FTO_339599 State Bank of India SBIN0013652 Bichhiya Ryt 5052
6 MAWAI MP1735009_311023FTO_339599 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 6840

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