Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:12:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_050823FTO_205176
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-35-009-025-001/107-A
(SODA) 		1735009000NRG24040820230576280 05/08/2023 Siyawati Paraste 1735009WL032408 Siyawati Paraste 00089 CBIN0281548 630 630 Processed 10/08/2023 454040809 SiyawatiParaste (000000)
2 MAWAI MP-35-009-025-001/96
(SODA) 		1735009000NRG24040820230576294 05/08/2023 pachlu singh 1735009WL032408 pachlu singh 00089 CBIN0281548 630 630 Processed 10/08/2023 454040809 pachlusingh (000000)
3 MAWAI MP-35-009-027-001/51
(SARASDOLI) 		1735009027NRG24050820230577211 05/08/2023 mtiya 1735009027WL032507 mtiya 00089 CBIN0281548 1980 1980 Processed 10/08/2023 454040809 mtiya (000000)
4 MAWAI MP-35-009-027-003/59
(SARASDOLI) 		1735009027NRG24050820230577213 05/08/2023 dimren 1735009027WL032507 dimren 00089 CBIN0281548 2420 2420 Processed 10/08/2023 454040809 dimren (000000)
SubTotal 5660 5660
5 MAWAI MP-35-009-045-004/212
(INDARI) 		1735009000NRG24050820230577256 05/08/2023 surendar 1735009WL032513 surendar 00089 CBIN0281997 3094 3094 Processed 10/08/2023 454040809 surendar (000000)
SubTotal 3094 3094
6 MAWAI MP-35-009-025-001/74
(SODA) 		1735009000NRG24040820230576292 05/08/2023 NEHA NETAM 1735009WL032408 NEHA NETAM 00415 SBIN0007223 630 630 Processed 10/08/2023 454040809 NEHANETAM (000000)
SubTotal 630 630
7 MAWAI MP-35-009-008-001/315
(SINGHOURI) 		1735009000NRG24040820230577083 05/08/2023 aashish kumar 1735009WL032484 aashish kumar 00415 SBIN0013652 1400 1400 Processed 10/08/2023 454040809 aashishkumar (000000)
SubTotal 1400 1400
8 MAWAI MP-35-009-008-001/354
(SINGHOURI) 		1735009000NRG24040820230577084 05/08/2023 Hari Gopal Mandway 1735009WL032484 Hari Gopal Mandway 00688 FINO0001446 1400 1400 Processed 11/08/2023 454040809 HariGopalMandway (000000)
SubTotal 1400 1400
9 MAWAI MP-35-009-008-001/66
(SINGHOURI) 		1735009000NRG24040820230577085 05/08/2023 bhisan 1735009WL032484 bhisan 00697 BKID0MG1341 1400 1400 Processed 10/08/2023 454040809 bhisan (000000)
10 MAWAI MP-35-009-008-002/93
(SINGHOURI) 		1735009000NRG24040820230577096 05/08/2023 jagdeesh 1735009WL032484 jagdeesh 00697 BKID0MG1341 1400 1400 Processed 10/08/2023 454040809 jagdeesh (000000)
11 MAWAI MP-35-009-009-001/128
(MUDIYA RICHKA) 		1735009000NRG24050820230577521 05/08/2023 mithailal 1735009WL032547 mithailal 00697 BKID0MG1341 1100 1100 Processed 10/08/2023 454040809 mithailal (000000)
12 MAWAI MP-35-009-009-001/182
(MUDIYA RICHKA) 		1735009000NRG24050820230577529 05/08/2023 rahe bai 1735009WL032547 rahe bai 00697 BKID0MG1341 1320 1320 Processed 10/08/2023 454040809 rahebai (000000)
13 MAWAI MP-35-009-010-001/287-A
(SAMNAPUR) 		1735009000NRG24050820230577494 05/08/2023 Akshay Kumar saraute 1735009WL032546 Akshay Kumar saraute 00697 BKID0MG1341 1540 1540 Processed 10/08/2023 454040809 AkshayKumarsaraute (000000)
14 MAWAI MP-35-009-010-002/405
(SAMNAPUR) 		1735009000NRG24050820230577511 05/08/2023 Sanjay kumar chhanta 1735009WL032546 Sanjay kumar chhanta 00697 BKID0MG1341 1540 1540 Processed 10/08/2023 454040809 Sanjaykumarchhanta (000000)
SubTotal 8300 8300
15 MAWAI MP-35-009-008-002/145-A
(SINGHOURI) 		1735009000NRG24040820230577089 05/08/2023 ANJLI 1735009WL032484 ANJLI 00697 BKID0NAMRGB 1400 1400 Processed 10/08/2023 454040809 ANJLI (000000)
SubTotal 1400 1400
Total 21884 21884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_050823FTO_205176 Central Bank Of India CBIN0281548 MAWAI 5660
2 MAWAI MP1735009_050823FTO_205176 Central Bank Of India CBIN0281997 MOTINALA 3094
3 MAWAI MP1735009_050823FTO_205176 State Bank of India SBIN0007223 BURHAR 630
4 MAWAI MP1735009_050823FTO_205176 State Bank of India SBIN0013652 Bichhiya Ryt 1400
5 MAWAI MP1735009_050823FTO_205176 Fino Payments Bank Ltd FINO0001446 MP RO 1400
6 MAWAI MP1735009_050823FTO_205176 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 8300
7 MAWAI MP1735009_050823FTO_205176 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 1400

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