Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:20:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_080723FTO_155696
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-35-009-039-003/317-D
(AMWAR) 		1735009039NRG24080720230501405 08/07/2023 mahesh 1735009039WL024790 mahesh 00089 CBIN0281548 880 880 Processed 13/07/2023 843547899 mahesh (000000)
SubTotal 880 880
2 MAWAI MP-35-009-043-002/73
(NEWSA) 		1735009043NRG24080720230501427 08/07/2023 nanhe 1735009043WL024791 nanhe 00089 CBIN0281997 1000 1000 Processed 13/07/2023 843547899 nanhe (000000)
3 MAWAI MP-35-009-043-002/73
(NEWSA) 		1735009043NRG24080720230501428 08/07/2023 pavanvati 1735009043WL024791 pavanvati 00089 CBIN0281997 1200 1200 Processed 13/07/2023 843547899 pavanvati (000000)
4 MAWAI MP-35-009-043-002/79
(NEWSA) 		1735009043NRG24080720230501432 08/07/2023 hemlata 1735009043WL024791 hemlata 00089 CBIN0281997 1200 1200 Processed 13/07/2023 843547899 hemlata (000000)
5 MAWAI MP-35-009-047-002/116
(BANDARBADI) 		1735009047NRG24080720230502633 08/07/2023 bhagvanta 1735009047WL024838 bhagvanta 00089 CBIN0281997 800 800 Processed 13/07/2023 843547899 bhagvanta (000000)
6 MAWAI MP-35-009-047-002/126
(BANDARBADI) 		1735009000NRG24080720230503543 08/07/2023 omkar singh 1735009WL024872 omkar singh 00089 CBIN0281997 600 600 Processed 13/07/2023 843547899 omkarsingh (000000)
7 MAWAI MP-35-009-047-002/70
(BANDARBADI) 		1735009047NRG24080720230502649 08/07/2023 DILAN MARKAM 1735009047WL024838 DILAN MARKAM 00089 CBIN0281997 800 800 Processed 13/07/2023 843547899 DILANMARKAM (000000)
8 MAWAI MP-35-009-047-002/74
(BANDARBADI) 		1735009047NRG24080720230502651 08/07/2023 kaleeram 1735009047WL024838 kaleeram 00089 CBIN0281997 800 800 Processed 13/07/2023 843547899 kaleeram (000000)
SubTotal 6400 6400
9 MAWAI MP-35-009-019-001/107
(CHHAPARTALA) 		1735009000NRG24080720230501649 08/07/2023 prembati 1735009WL024804 prembati 00089 CBIN0282086 1200 1200 Processed 13/07/2023 843547899 prembati (000000)
10 MAWAI MP-35-009-019-002/49
(CHHAPARTALA) 		1735009019NRG24080720230501353 08/07/2023 ratti 1735009019WL024768 ratti 00089 CBIN0282086 1200 1200 Processed 13/07/2023 843547899 ratti (000000)
11 MAWAI MP-35-009-034-004/72
(GHONTA) 		1735009034NRG24080720230502550 08/07/2023 Ravindre 1735009034WL024833 Ravindre 00089 CBIN0282086 1326 1326 Processed 13/07/2023 843547899 Ravindre (000000)
12 MAWAI MP-35-009-035-001/136
(TIKARIA) 		1735009035NRG24080720230502256 08/07/2023 INDAL SINGH 1735009035WL024822 INDAL SINGH 00089 CBIN0282086 430 430 Processed 13/07/2023 843547899 INDALSINGH (000000)
13 MAWAI MP-35-009-035-001/143
(TIKARIA) 		1735009035NRG24080720230502263 08/07/2023 BHARATSINGH 1735009035WL024822 BHARATSINGH 00089 CBIN0282086 430 430 Processed 13/07/2023 843547899 BHARATSINGH (000000)
14 MAWAI MP-35-009-035-001/170
(TIKARIA) 		1735009035NRG24080720230502274 08/07/2023 RAJKUMAR MARKAM 1735009035WL024822 RAJKUMAR MARKAM 00089 CBIN0282086 645 645 Processed 13/07/2023 843547899 RAJKUMARMARKAM (000000)
15 MAWAI MP-35-009-035-001/56
(TIKARIA) 		1735009035NRG24080720230502303 08/07/2023 SUNAR SINGH MARAVI 1735009035WL024822 SUNAR SINGH MARAVI 00089 CBIN0282086 430 430 Processed 13/07/2023 843547899 SUNARSINGHMARAVI (000000)
SubTotal 5661 5661
16 MAWAI MP-35-009-008-001/315
(SINGHOURI) 		1735009000NRG24080720230503536 08/07/2023 aashish kumar 1735009WL024871 aashish kumar 00415 SBIN0013652 1400 1400 Processed 13/07/2023 843547899 aashishkumar (000000)
17 MAWAI MP-35-009-019-001/27
(CHHAPARTALA) 		1735009019NRG24080720230501345 08/07/2023 devlal 1735009019WL024768 devlal 00415 SBIN0013652 1200 1200 Processed 13/07/2023 843547899 devlal (000000)
18 MAWAI MP-35-009-019-001/46
(CHHAPARTALA) 		1735009019NRG24080720230501347 08/07/2023 ajabsingh 1735009019WL024768 ajabsingh 00415 SBIN0013652 1200 1200 Processed 13/07/2023 843547899 ajabsingh (000000)
19 MAWAI MP-35-009-019-001/88
(CHHAPARTALA) 		1735009000NRG24080720230501677 08/07/2023 ramsingh 1735009WL024804 ramsingh 00415 SBIN0013652 1200 1200 Processed 13/07/2023 843547899 ramsingh (000000)
20 MAWAI MP-35-009-019-001/88
(CHHAPARTALA) 		1735009000NRG24080720230501678 08/07/2023 shyam bati 1735009WL024804 shyam bati 00415 SBIN0013652 1200 1200 Processed 13/07/2023 843547899 shyambati (000000)
21 MAWAI MP-35-009-034-001/311
(GHONTA) 		1735009034NRG24080720230502514 08/07/2023 LALA DAS 1735009034WL024832 LALA DAS 00415 SBIN0013652 2652 2652 Processed 13/07/2023 843547899 LALADAS (000000)
22 MAWAI MP-35-009-034-002/135
(GHONTA) 		1735009034NRG24080720230502517 08/07/2023 krishna 1735009034WL024832 krishna 00415 SBIN0013652 1326 1326 Processed 13/07/2023 843547899 krishna (000000)
23 MAWAI MP-35-009-034-002/135
(GHONTA) 		1735009034NRG24080720230502516 08/07/2023 muksh 1735009034WL024832 muksh 00415 SBIN0013652 1326 1326 Processed 13/07/2023 843547899 muksh (000000)
24 MAWAI MP-35-009-034-002/142
(GHONTA) 		1735009034NRG24080720230502518 08/07/2023 durgaprasad 1735009034WL024832 durgaprasad 00415 SBIN0013652 1326 1326 Processed 13/07/2023 843547899 durgaprasad (000000)
25 MAWAI MP-35-009-034-002/171
(GHONTA) 		1735009034NRG24080720230502521 08/07/2023 Gawthar 1735009034WL024832 Gawthar 00415 SBIN0013652 1326 1326 Processed 13/07/2023 843547899 Gawthar (000000)
26 MAWAI MP-35-009-034-002/171
(GHONTA) 		1735009034NRG24080720230502522 08/07/2023 gawthar 1735009034WL024832 gawthar 00415 SBIN0013652 1326 1326 Processed 13/07/2023 843547899 gawthar (000000)
27 MAWAI MP-35-009-034-002/63
(GHONTA) 		1735009034NRG24080720230502529 08/07/2023 kewal 1735009034WL024832 kewal 00415 SBIN0013652 1326 1326 Processed 13/07/2023 843547899 kewal (000000)
28 MAWAI MP-35-009-034-004/82
(GHONTA) 		1735009034NRG24080720230502552 08/07/2023 besakhu 1735009034WL024833 besakhu 00415 SBIN0013652 1326 1326 Processed 13/07/2023 843547899 besakhu (000000)
29 MAWAI MP-35-009-035-001/162
(TIKARIA) 		1735009035NRG24080720230502270 08/07/2023 KARISHMA NARTE 1735009035WL024822 KARISHMA NARTE 00415 SBIN0013652 1075 1075 Processed 13/07/2023 843547899 KARISHMANARTE (000000)
30 MAWAI MP-35-009-035-001/181-A
(TIKARIA) 		1735009035NRG24080720230502280 08/07/2023 RAJARAM MARAVI 1735009035WL024822 RAJARAM MARAVI 00415 SBIN0013652 430 430 Processed 13/07/2023 843547899 RAJARAMMARAVI (000000)
31 MAWAI MP-35-009-035-001/99
(TIKARIA) 		1735009035NRG24080720230502316 08/07/2023 Urmela bai 1735009035WL024822 Urmela bai 00415 SBIN0013652 430 430 Processed 13/07/2023 843547899 Urmelabai (000000)
SubTotal 20069 20069
32 MAWAI MP-35-009-001-002/110
(BARRAI) 		1735009000NRG24080720230503563 08/07/2023 kammu 1735009WL024873 kammu 00697 BKID0MG1341 1320 1320 Processed 13/07/2023 843547899 kammu (000000)
33 MAWAI MP-35-009-001-002/121
(BARRAI) 		1735009000NRG24080720230503564 08/07/2023 RAJU 1735009WL024873 RAJU 00697 BKID0MG1341 1320 1320 Processed 13/07/2023 843547899 RAJU (000000)
34 MAWAI MP-35-009-001-002/123
(BARRAI) 		1735009000NRG24080720230503566 08/07/2023 sukkal 1735009WL024873 sukkal 00697 BKID0MG1341 1320 1320 Processed 13/07/2023 843547899 sukkal (000000)
35 MAWAI MP-35-009-001-002/124
(BARRAI) 		1735009000NRG24080720230503568 08/07/2023 parsuram 1735009WL024873 parsuram 00697 BKID0MG1341 1320 1320 Processed 13/07/2023 843547899 parsuram (000000)
36 MAWAI MP-35-009-001-002/39
(BARRAI) 		1735009000NRG24080720230503574 08/07/2023 dup singh 1735009WL024873 dup singh 00697 BKID0MG1341 1320 1320 Processed 13/07/2023 843547899 dupsingh (000000)
37 MAWAI MP-35-009-001-002/86
(BARRAI) 		1735009000NRG24080720230503579 08/07/2023 Kirshna 1735009WL024873 Kirshna 00697 BKID0MG1341 1320 1320 Processed 13/07/2023 843547899 Kirshna (000000)
38 MAWAI MP-35-009-002-001/160
(NANDRAM) 		1735009002NRG24070720230499890 08/07/2023 BIRJHU 1735009002WL024581 BIRJHU 00697 BKID0MG1341 800 800 Processed 13/07/2023 843547899 BIRJHU (000000)
39 MAWAI MP-35-009-002-002/146-A
(NANDRAM) 		1735009002NRG24070720230499892 08/07/2023 JAI SINGH 1735009002WL024581 JAI SINGH 00697 BKID0MG1341 800 800 Processed 13/07/2023 843547899 JAISINGH (000000)
40 MAWAI MP-35-009-002-002/147
(NANDRAM) 		1735009002NRG24070720230499894 08/07/2023 NANSINGH 1735009002WL024581 NANSINGH 00697 BKID0MG1341 800 800 Processed 13/07/2023 843547899 NANSINGH (000000)
41 MAWAI MP-35-009-002-002/46
(NANDRAM) 		1735009002NRG24070720230499896 08/07/2023 Mahu lal 1735009002WL024581 Mahu lal 00697 BKID0MG1341 800 800 Processed 13/07/2023 843547899 Mahulal (000000)
42 MAWAI MP-35-009-005-001/312
(BHANPUR) 		1735009000NRG24080720230503607 08/07/2023 baisakhu 1735009WL024877 baisakhu 00697 BKID0MG1341 1760 1760 Processed 13/07/2023 843547899 baisakhu (000000)
43 MAWAI MP-35-009-008-001/306
(SINGHOURI) 		1735009000NRG24080720230503535 08/07/2023 sukarti 1735009WL024871 sukarti 00697 BKID0MG1341 1400 1400 Processed 13/07/2023 843547899 sukarti (000000)
44 MAWAI MP-35-009-008-001/66
(SINGHOURI) 		1735009000NRG24080720230503539 08/07/2023 bhisan 1735009WL024871 bhisan 00697 BKID0MG1341 1400 1400 Processed 13/07/2023 843547899 bhisan (000000)
45 MAWAI MP-35-009-009-001/242-A
(MUDIYA RICHKA) 		1735009009NRG24080720230501380 08/07/2023 lekhram dhurwey 1735009009WL024784 lekhram dhurwey 00697 BKID0MG1341 1428 1428 Processed 13/07/2023 843547899 lekhramdhurwey (000000)
46 MAWAI MP-35-009-009-001/64
(MUDIYA RICHKA) 		1735009009NRG24080720230501398 08/07/2023 sunher patta 1735009009WL024787 sunher patta 00697 BKID0MG1341 1158 1158 Processed 13/07/2023 843547899 sunherpatta (000000)
SubTotal 18266 18266
47 MAWAI MP-35-009-005-001/421
(BHANPUR) 		1735009000NRG24080720230503609 08/07/2023 Ramcharn 1735009WL024877 Ramcharn 00697 BKID0NAMRGB 1760 1760 Processed 13/07/2023 843547899 Ramcharn (000000)
48 MAWAI MP-35-009-009-001/205
(MUDIYA RICHKA) 		1735009009NRG24080720230501382 08/07/2023 sampat singh 1735009009WL024785 sampat singh 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2023 843547899 sampatsingh (000000)
SubTotal 3188 3188
Total 54464 54464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_080723FTO_155696 Central Bank Of India CBIN0281548 MAWAI 880
2 MAWAI MP1735009_080723FTO_155696 Central Bank Of India CBIN0281997 MOTINALA 6400
3 MAWAI MP1735009_080723FTO_155696 Central Bank Of India CBIN0282086 SIJHORA 5661
4 MAWAI MP1735009_080723FTO_155696 State Bank of India SBIN0013652 Bichhiya Ryt 20069
5 MAWAI MP1735009_080723FTO_155696 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 18266
6 MAWAI MP1735009_080723FTO_155696 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 3188

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