Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:32:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_191223APB_FTO_398964
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-35-009-026-001/110
(MADFA MAL) 		1735009026NRG24131220230943929 19/12/2023 PNCHM 1735009026WL056984 PNCHM 00089 CBIN0281548 1326 1326 Processed 11/03/2024 645157210 PNCHM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 MAWAI MP-35-009-033-001/226
(MEDA) 		1735009000NRG24191220230979466 19/12/2023 Bajaree lal 1735009WL058293 Bajaree lal 00089 CBIN0282086 201 201 Processed 11/03/2024 645157210 Bajareelal CENTRAL BANK OF INDIA(607115)
3 MAWAI MP-35-009-033-001/226
(MEDA) 		1735009000NRG24191220230979465 19/12/2023 Bajaree lal 1735009WL058293 Bajaree lal 00089 CBIN0282086 804 804 Processed 11/03/2024 645157210 Bajareelal STATE BANK OF INDIA(508548)
4 MAWAI MP-35-009-033-001/228
(MEDA) 		1735009000NRG24191220230979468 19/12/2023 sukhram 1735009WL058293 sukhram 00089 CBIN0282086 1212 1212 Processed 11/03/2024 645157210 sukhram CENTRAL BANK OF INDIA(607115)
5 MAWAI MP-35-009-033-001/256
(MEDA) 		1735009000NRG24191220230979469 19/12/2023 Lakhan 1735009WL058293 Lakhan 00089 CBIN0282086 804 804 Processed 11/03/2024 645157210 Lakhan CENTRAL BANK OF INDIA(607115)
6 MAWAI MP-35-009-033-001/256
(MEDA) 		1735009000NRG24191220230979470 19/12/2023 Mankali 1735009WL058293 Mankali 00089 CBIN0282086 804 804 Processed 11/03/2024 645157210 Mankali CENTRAL BANK OF INDIA(607115)
7 MAWAI MP-35-009-033-002/108
(MEDA) 		1735009000NRG24191220230979471 19/12/2023 suresh 1735009WL058293 suresh 00089 CBIN0282086 804 804 Processed 11/03/2024 645157210 suresh CENTRAL BANK OF INDIA(607115)
8 MAWAI MP-35-009-033-002/109
(MEDA) 		1735009000NRG24191220230979472 19/12/2023 Sabhu 1735009WL058293 Sabhu 00089 CBIN0282086 804 804 Processed 11/03/2024 645157210 Sabhu CENTRAL BANK OF INDIA(607115)
9 MAWAI MP-35-009-033-002/111
(MEDA) 		1735009000NRG24191220230979473 19/12/2023 kailash 1735009WL058293 kailash 00089 CBIN0282086 404 404 Processed 11/03/2024 645157210 kailash CENTRAL BANK OF INDIA(607115)
10 MAWAI MP-35-009-033-002/116
(MEDA) 		1735009000NRG24191220230979474 19/12/2023 jagdeesh 1735009WL058293 jagdeesh 00089 CBIN0282086 804 804 Processed 11/03/2024 645157210 jagdeesh CENTRAL BANK OF INDIA(607115)
11 MAWAI MP-35-009-033-002/118
(MEDA) 		1735009000NRG24191220230979475 19/12/2023 SUKWATI 1735009WL058293 SUKWATI 00089 CBIN0282086 804 804 Processed 11/03/2024 645157210 SUKWATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAWAI MP-35-009-033-002/126
(MEDA) 		1735009000NRG24191220230979476 19/12/2023 MANOHAR 1735009WL058293 MANOHAR 00089 CBIN0282086 804 804 Processed 11/03/2024 645157210 MANOHAR CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-033-002/129
(MEDA) 		1735009000NRG24191220230979477 19/12/2023 RAJKUMAR 1735009WL058293 RAJKUMAR 00089 CBIN0282086 804 804 Processed 11/03/2024 645157210 RAJKUMAR CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-033-002/129
(MEDA) 		1735009000NRG24191220230979478 19/12/2023 REVTI 1735009WL058293 REVTI 00089 CBIN0282086 804 804 Processed 11/03/2024 645157210 REVTI CENTRAL BANK OF INDIA(607115)
15 MAWAI MP-35-009-033-002/130
(MEDA) 		1735009000NRG24191220230979480 19/12/2023 MAMTA 1735009WL058293 MAMTA 00089 CBIN0282086 804 804 Processed 11/03/2024 645157210 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAWAI MP-35-009-033-002/146
(MEDA) 		1735009000NRG24191220230979481 19/12/2023 DIVESH 1735009WL058293 DIVESH 00089 CBIN0282086 1212 1212 Processed 11/03/2024 645157210 DIVESH STATE BANK OF INDIA(508548)
17 MAWAI MP-35-009-033-002/22
(MEDA) 		1735009000NRG24191220230979483 19/12/2023 biran 1735009WL058293 biran 00089 CBIN0282086 404 404 Processed 11/03/2024 645157210 biran CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-033-002/22
(MEDA) 		1735009000NRG24191220230979482 19/12/2023 biran 1735009WL058293 biran 00089 CBIN0282086 404 404 Processed 11/03/2024 645157210 biran CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-033-002/29
(MEDA) 		1735009000NRG24191220230979484 19/12/2023 ashok 1735009WL058293 ashok 00089 CBIN0282086 804 804 Processed 11/03/2024 645157210 ashok CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-033-002/29
(MEDA) 		1735009000NRG24191220230979485 19/12/2023 KAMALWATI 1735009WL058293 KAMALWATI 00089 CBIN0282086 804 804 Processed 11/03/2024 645157210 KAMALWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
21 MAWAI MP-35-009-033-002/30
(MEDA) 		1735009000NRG24191220230979487 19/12/2023 SUMANTRA 1735009WL058293 SUMANTRA 00089 CBIN0282086 804 804 Processed 11/03/2024 645157210 SUMANTRA CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-033-002/32
(MEDA) 		1735009000NRG24191220230979488 19/12/2023 jaising 1735009WL058293 jaising 00089 CBIN0282086 804 804 Processed 11/03/2024 645157210 jaising CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-033-002/32
(MEDA) 		1735009000NRG24191220230979489 19/12/2023 NAGIN BAI 1735009WL058293 NAGIN BAI 00089 CBIN0282086 804 804 Processed 11/03/2024 645157210 NAGINBAI CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-033-002/37
(MEDA) 		1735009000NRG24191220230979490 19/12/2023 Amrat bai 1735009WL058293 Amrat bai 00089 CBIN0282086 804 804 Processed 11/03/2024 645157210 Amratbai CENTRAL BANK OF INDIA(607115)
25 MAWAI MP-35-009-033-002/39
(MEDA) 		1735009000NRG24191220230979491 19/12/2023 sobhit 1735009WL058293 sobhit 00089 CBIN0282086 404 404 Processed 11/03/2024 645157210 sobhit CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-033-002/42
(MEDA) 		1735009000NRG24191220230979492 19/12/2023 lalchand 1735009WL058293 lalchand 00089 CBIN0282086 1212 1212 Processed 11/03/2024 645157210 lalchand CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-033-002/46
(MEDA) 		1735009000NRG24191220230979494 19/12/2023 anand 1735009WL058293 anand 00089 CBIN0282086 804 804 Processed 11/03/2024 645157210 anand INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAWAI MP-35-009-033-002/46
(MEDA) 		1735009000NRG24191220230979493 19/12/2023 anand 1735009WL058293 anand 00089 CBIN0282086 804 804 Processed 11/03/2024 645157210 anand CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-033-002/53
(MEDA) 		1735009000NRG24191220230979496 19/12/2023 Kalyadhan 1735009WL058293 Kalyadhan 00089 CBIN0282086 1212 1212 Processed 11/03/2024 645157210 Kalyadhan CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-033-002/53
(MEDA) 		1735009000NRG24191220230979495 19/12/2023 klyan 1735009WL058293 klyan 00089 CBIN0282086 1212 1212 Processed 11/03/2024 645157210 klyan CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-033-002/67
(MEDA) 		1735009000NRG24191220230979497 19/12/2023 Mansuk 1735009WL058293 Mansuk 00089 CBIN0282086 804 804 Processed 11/03/2024 645157210 Mansuk CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-033-002/71
(MEDA) 		1735009000NRG24191220230979498 19/12/2023 Harees 1735009WL058293 Harees 00089 CBIN0282086 804 804 Processed 11/03/2024 645157210 Harees CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-033-002/71
(MEDA) 		1735009000NRG24191220230979499 19/12/2023 MANTI 1735009WL058293 MANTI 00089 CBIN0282086 804 804 Processed 11/03/2024 645157210 MANTI CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-033-002/79
(MEDA) 		1735009000NRG24191220230979500 19/12/2023 buddhan bai 1735009WL058293 buddhan bai 00089 CBIN0282086 1212 1212 Processed 11/03/2024 645157210 buddhanbai CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-033-002/82
(MEDA) 		1735009000NRG24191220230979501 19/12/2023 GEND SINGH 1735009WL058293 GEND SINGH 00089 CBIN0282086 804 804 Processed 11/03/2024 645157210 GENDSINGH CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-033-002/82
(MEDA) 		1735009000NRG24191220230979502 19/12/2023 SADHNA 1735009WL058293 SADHNA 00089 CBIN0282086 804 804 Processed 11/03/2024 645157210 SADHNA NARMADA JHABUA GRAMIN BANK(508515)
37 MAWAI MP-35-009-033-002/86
(MEDA) 		1735009000NRG24191220230979504 19/12/2023 manohar 1735009WL058293 manohar 00089 CBIN0282086 804 804 Processed 11/03/2024 645157210 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAWAI MP-35-009-033-002/86
(MEDA) 		1735009000NRG24191220230979503 19/12/2023 manohar 1735009WL058293 manohar 00089 CBIN0282086 804 804 Processed 11/03/2024 645157210 manohar CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-033-002/89
(MEDA) 		1735009000NRG24191220230979506 19/12/2023 bhagwanta 1735009WL058293 bhagwanta 00089 CBIN0282086 804 804 Processed 11/03/2024 645157210 bhagwanta CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-033-002/89
(MEDA) 		1735009000NRG24191220230979505 19/12/2023 bhagwanta 1735009WL058293 bhagwanta 00089 CBIN0282086 804 804 Processed 11/03/2024 645157210 bhagwanta CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-033-002/90
(MEDA) 		1735009000NRG24191220230979507 19/12/2023 Rajes 1735009WL058293 Rajes 00089 CBIN0282086 804 804 Processed 11/03/2024 645157210 Rajes CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-033-003/87
(MEDA) 		1735009000NRG24191220230979508 19/12/2023 RAMVATI 1735009WL058293 RAMVATI 00089 CBIN0282086 201 201 Processed 11/03/2024 645157210 RAMVATI CENTRAL BANK OF INDIA(607115)
SubTotal 32606 32606
43 MAWAI MP-35-009-026-001/164-A
(MADFA MAL) 		1735009026NRG24131220230943931 19/12/2023 Geeta Baghel 1735009026WL056984 Geeta Baghel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645157210 GeetaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAWAI MP-35-009-026-001/164-A
(MADFA MAL) 		1735009026NRG24131220230943930 19/12/2023 Kartik 1735009026WL056984 Kartik 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645157210 Kartik INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAWAI MP-35-009-026-002/33-B
(MADFA MAL) 		1735009026NRG24131220230943932 19/12/2023 Saraswati Marko 1735009026WL056984 Saraswati Marko 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645157210 SaraswatiMarko CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-026-002/55-A
(MADFA MAL) 		1735009026NRG24131220230943934 19/12/2023 Krashna Devi 1735009026WL056984 Krashna Devi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645157210 KrashnaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAWAI MP-35-009-026-002/55-A
(MADFA MAL) 		1735009026NRG24131220230943933 19/12/2023 Rohit Kumar Dhurwey 1735009026WL056984 Rohit Kumar Dhurwey 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645157210 RohitKumarDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 40562 40562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_191223APB_FTO_398964 Central Bank Of India CBIN0281548 MAWAI 1326
2 MAWAI MP1735009_191223APB_FTO_398964 Central Bank Of India CBIN0282086 SIJHORA 32606
3 MAWAI MP1735009_191223APB_FTO_398964 India Post Payments Bank IPOS0000001 Mandla 6630

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