Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:09:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_080723FTO_155579
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-35-004-066-001/497
(BHANWARDA) 		1735004000NRG24080720230503366 08/07/2023 sunanda 1735004WL024862 sunanda 00048 BKID0009485 400 400 Processed 13/07/2023 843595680 sunanda (000000)
SubTotal 400 400
2 MANDLA MP-35-004-024-002/63
(AHAMADPUR) 		1735004024NRG24080720230503061 08/07/2023 Chhatturam 1735004024WL024853 Chhatturam 00078 CNRB0017825 200 200 Processed 13/07/2023 843595680 Chhatturam (000000)
3 MANDLA MP-35-004-075-002/367-A
(MANADAI) 		1735004075NRG24080720230501894 08/07/2023 krishna kumar yadav 1735004075WL024809 krishna kumar yadav 00078 CNRB0017825 2244 2244 Processed 13/07/2023 843595680 krishnakumaryadav (000000)
4 MANDLA MP-35-004-075-002/449
(MANADAI) 		1735004075NRG24080720230501897 08/07/2023 Prahlad 1735004075WL024809 Prahlad 00078 CNRB0017825 2448 2448 Processed 13/07/2023 843595680 Prahlad (000000)
5 MANDLA MP-35-004-075-002/461
(MANADAI) 		1735004075NRG24080720230501902 08/07/2023 shrichand 1735004075WL024810 shrichand 00078 CNRB0017825 2244 2244 Processed 13/07/2023 843595680 shrichand (000000)
6 MANDLA MP-35-004-075-002/461
(MANADAI) 		1735004075NRG24080720230501903 08/07/2023 SUNITA BAI MARKO 1735004075WL024810 SUNITA BAI MARKO 00078 CNRB0017825 2244 2244 Processed 13/07/2023 843595680 SUNITABAIMARKO (000000)
SubTotal 9380 9380
7 MANDLA MP-35-004-068-001/100
(DEOGAON) 		1735004068NRG24080720230501685 08/07/2023 yogesh kumar nanda 1735004068WL024806 yogesh kumar nanda 00089 CBIN0281083 1200 1200 Processed 13/07/2023 843595680 yogeshkumarnanda (000000)
8 MANDLA MP-35-004-068-001/135-B
(DEOGAON) 		1735004068NRG24080720230501703 08/07/2023 deepak 1735004068WL024806 deepak 00089 CBIN0281083 1200 1200 Processed 13/07/2023 843595680 deepak (000000)
9 MANDLA MP-35-004-068-001/318
(DEOGAON) 		1735004068NRG24080720230501768 08/07/2023 Rama 1735004068WL024806 Rama 00089 CBIN0281083 1200 1200 Processed 13/07/2023 843595680 Rama (000000)
10 MANDLA MP-35-004-068-001/326
(DEOGAON) 		1735004068NRG24080720230501772 08/07/2023 Naveen Kumar Nanda 1735004068WL024806 Naveen Kumar Nanda 00089 CBIN0281083 1200 1200 Processed 13/07/2023 843595680 NaveenKumarNanda (000000)
11 MANDLA MP-35-004-068-001/347-A
(DEOGAON) 		1735004068NRG24080720230501780 08/07/2023 Tarendra 1735004068WL024806 Tarendra 00089 CBIN0281083 1200 1200 Processed 13/07/2023 843595680 Tarendra (000000)
12 MANDLA MP-35-004-068-001/52-A
(DEOGAON) 		1735004068NRG24080720230501813 08/07/2023 Pardeshi 1735004068WL024806 Pardeshi 00089 CBIN0281083 1200 1200 Processed 13/07/2023 843595680 Pardeshi (000000)
SubTotal 7200 7200
13 MANDLA MP-35-004-024-002/112
(AHAMADPUR) 		1735004024NRG24080720230503027 08/07/2023 rajendr 1735004024WL024853 rajendr 00152 HDFC0002713 1170 1170 Processed 13/07/2023 843595680 rajendr (000000)
SubTotal 1170 1170
14 MANDLA MP-35-004-064-001/384
(SUBHARIYA) 		1735004064NRG24080720230502621 08/07/2023 Rambhajan sahu 1735004064WL024835 Rambhajan sahu 00176 IDIB000M539 150 150 Processed 13/07/2023 843595680 Rambhajansahu (000000)
15 MANDLA MP-35-004-066-001/101
(BHANWARDA) 		1735004000NRG24080720230503216 08/07/2023 meera bai 1735004WL024862 meera bai 00176 IDIB000M539 400 400 Processed 13/07/2023 843595680 meerabai (000000)
16 MANDLA MP-35-004-066-001/109
(BHANWARDA) 		1735004000NRG24080720230503221 08/07/2023 MANSOKHA LAL BHAWRE 1735004WL024862 MANSOKHA LAL BHAWRE 00176 IDIB000M539 400 400 Processed 13/07/2023 843595680 MANSOKHALALBHAWRE (000000)
17 MANDLA MP-35-004-066-001/126
(BHANWARDA) 		1735004000NRG24080720230503225 08/07/2023 santosh 1735004WL024862 santosh 00176 IDIB000M539 400 400 Processed 13/07/2023 843595680 santosh (000000)
18 MANDLA MP-35-004-066-001/184-C
(BHANWARDA) 		1735004000NRG24080720230503253 08/07/2023 ramvaishali 1735004WL024862 ramvaishali 00176 IDIB000M539 400 400 Processed 13/07/2023 843595680 ramvaishali (000000)
19 MANDLA MP-35-004-066-001/190
(BHANWARDA) 		1735004000NRG24080720230503260 08/07/2023 tangu 1735004WL024862 tangu 00176 IDIB000M539 400 400 Processed 13/07/2023 843595680 tangu (000000)
20 MANDLA MP-35-004-066-001/224
(BHANWARDA) 		1735004000NRG24080720230503268 08/07/2023 rameshware 1735004WL024862 rameshware 00176 IDIB000M539 400 400 Processed 13/07/2023 843595680 rameshware (000000)
21 MANDLA MP-35-004-066-001/315-A
(BHANWARDA) 		1735004000NRG24080720230503315 08/07/2023 suneel 1735004WL024862 suneel 00176 IDIB000M539 400 400 Processed 13/07/2023 843595680 suneel (000000)
22 MANDLA MP-35-004-066-001/379-B
(BHANWARDA) 		1735004000NRG24080720230503318 08/07/2023 BHARTEE NANDA 1735004WL024862 BHARTEE NANDA 00176 IDIB000M539 400 400 Processed 13/07/2023 843595680 BHARTEENANDA (000000)
23 MANDLA MP-35-004-066-001/379-B
(BHANWARDA) 		1735004000NRG24080720230503317 08/07/2023 NEERAJ NANDA 1735004WL024862 NEERAJ NANDA 00176 IDIB000M539 400 400 Processed 13/07/2023 843595680 NEERAJNANDA (000000)
24 MANDLA MP-35-004-066-001/382
(BHANWARDA) 		1735004000NRG24080720230503322 08/07/2023 RAMMO BAI BHANWARE 1735004WL024862 RAMMO BAI BHANWARE 00176 IDIB000M539 200 200 Processed 13/07/2023 843595680 RAMMOBAIBHANWARE (000000)
25 MANDLA MP-35-004-066-001/448
(BHANWARDA) 		1735004000NRG24080720230503355 08/07/2023 bihari lal bhanware 1735004WL024862 bihari lal bhanware 00176 IDIB000M539 400 400 Processed 13/07/2023 843595680 biharilalbhanware (000000)
26 MANDLA MP-35-004-066-001/93
(BHANWARDA) 		1735004000NRG24080720230503376 08/07/2023 aghan lal 1735004WL024862 aghan lal 00176 IDIB000M539 400 400 Processed 13/07/2023 843595680 aghanlal (000000)
SubTotal 4750 4750
27 MANDLA MP-35-004-066-001/107-A
(BHANWARDA) 		1735004000NRG24080720230503219 08/07/2023 Midhalesh bhanware 1735004WL024862 Midhalesh bhanware 00415 SBIN0000421 400 400 Processed 13/07/2023 843595680 Midhaleshbhanware (000000)
28 MANDLA MP-35-004-066-001/234
(BHANWARDA) 		1735004000NRG24080720230503276 08/07/2023 chain bhanware 1735004WL024862 chain bhanware 00415 SBIN0000421 400 400 Processed 13/07/2023 843595680 chainbhanware (000000)
29 MANDLA MP-35-004-066-001/276
(BHANWARDA) 		1735004000NRG24080720230503303 08/07/2023 Ramkishor rajak 1735004WL024862 Ramkishor rajak 00415 SBIN0000421 400 400 Processed 13/07/2023 843595680 Ramkishorrajak (000000)
30 MANDLA MP-35-004-066-001/419
(BHANWARDA) 		1735004000NRG24080720230503345 08/07/2023 REETA bhanware 1735004WL024862 REETA bhanware 00415 SBIN0000421 200 200 Processed 13/07/2023 843595680 REETAbhanware (000000)
31 MANDLA MP-35-004-066-001/425-D
(BHANWARDA) 		1735004000NRG24080720230503349 08/07/2023 rukmani bhanware 1735004WL024862 rukmani bhanware 00415 SBIN0000421 400 400 Processed 13/07/2023 843595680 rukmanibhanware (000000)
32 MANDLA MP-35-004-066-001/711
(BHANWARDA) 		1735004000NRG24080720230503371 08/07/2023 archana bajpai 1735004WL024862 archana bajpai 00415 SBIN0000421 200 200 Processed 13/07/2023 843595680 archanabajpai (000000)
33 MANDLA MP-35-004-066-001/711
(BHANWARDA) 		1735004000NRG24080720230503372 08/07/2023 harsh bajpai 1735004WL024862 harsh bajpai 00415 SBIN0000421 200 200 Processed 13/07/2023 843595680 harshbajpai (000000)
34 MANDLA MP-35-004-066-001/719
(BHANWARDA) 		1735004000NRG24080720230503374 08/07/2023 kota bai bhanware 1735004WL024862 kota bai bhanware 00415 SBIN0000421 400 400 Processed 13/07/2023 843595680 kotabaibhanware (000000)
SubTotal 2600 2600
35 MANDLA MP-35-004-075-001/349-D
(MANADAI) 		1735004075NRG24080720230501892 08/07/2023 lekhram tekam 1735004075WL024808 lekhram tekam 00415 SBIN0017101 1224 1224 Processed 13/07/2023 843595680 lekhramtekam (000000)
SubTotal 1224 1224
Total 26724 26724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_080723FTO_155579 Bank of India BKID0009485 MANDLA 400
2 MANDLA MP1735004_080723FTO_155579 Canara Bank CNRB0017825 MANDSAUR II 9380
3 MANDLA MP1735004_080723FTO_155579 Central Bank Of India CBIN0281083 BAMHANI BANJAR 7200
4 MANDLA MP1735004_080723FTO_155579 HDFC bank HDFC0002713 MANDLA 1170
5 MANDLA MP1735004_080723FTO_155579 Indian Bank IDIB000M539 MAHARAJPUR 4750
6 MANDLA MP1735004_080723FTO_155579 State Bank of India SBIN0000421 MANDLA 2600
7 MANDLA MP1735004_080723FTO_155579 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1224

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