Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_080923FTO_256973
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-35-009-023-004/13
(DHANGAON) 		1735009023NRG24080920230643744 08/09/2023 Devki 1735009023WL039415 Devki 00089 CBIN0281548 1025 1025 Processed 13/09/2023 179832737 Devki (000000)
2 MAWAI MP-35-009-026-003/207
(MADFA MAL) 		1735009026NRG24080920230644790 08/09/2023 aasha bai 1735009026WL039542 aasha bai 00089 CBIN0281548 1540 1540 Processed 13/09/2023 179832737 aashabai (000000)
3 MAWAI MP-35-009-028-003/65
(MAWAI) 		1735009028NRG24020920230632480 08/09/2023 Vishnu das 1735009028WL038212 Vishnu das 00089 CBIN0281548 440 440 Processed 13/09/2023 179832737 Vishnudas (000000)
4 MAWAI MP-35-009-029-003/3
(PAKHWAR) 		1735009029NRG24080920230643384 08/09/2023 raiyan bai 1735009029WL039375 raiyan bai 00089 CBIN0281548 1050 1050 Processed 13/09/2023 179832737 raiyanbai (000000)
5 MAWAI MP-35-009-031-001/258
(MAJHGAON) 		1735009031NRG24080920230644058 08/09/2023 ramkumar 1735009031WL039438 ramkumar 00089 CBIN0281548 3000 3000 Processed 13/09/2023 179832737 ramkumar (000000)
6 MAWAI MP-35-009-031-001/28
(MAJHGAON) 		1735009031NRG24080920230644070 08/09/2023 fulsingh 1735009031WL039441 fulsingh 00089 CBIN0281548 3000 3000 Processed 13/09/2023 179832737 fulsingh (000000)
7 MAWAI MP-35-009-039-001/87-C
(AMWAR) 		1735009000NRG24080920230644693 08/09/2023 GYAN SINGH 1735009WL039523 GYAN SINGH 00089 CBIN0281548 3315 3315 Processed 13/09/2023 179832737 GYANSINGH (000000)
8 MAWAI MP-35-009-039-002/100-A
(AMWAR) 		1735009000NRG24080920230644694 08/09/2023 cheti bai 1735009WL039523 cheti bai 00089 CBIN0281548 2210 2210 Processed 13/09/2023 179832737 chetibai (000000)
SubTotal 15580 15580
9 MAWAI MP-35-009-047-001/105
(BANDARBADI) 		1735009047NRG24080920230644768 08/09/2023 Dharam singh 1735009047WL039537 Dharam singh 00089 CBIN0281997 3536 3536 Processed 13/09/2023 179832737 Dharamsingh (000000)
10 MAWAI MP-35-009-047-001/261
(BANDARBADI) 		1735009047NRG24080920230644776 08/09/2023 jodi 1735009047WL039538 jodi 00089 CBIN0281997 3536 3536 Processed 13/09/2023 179832737 jodi (000000)
11 MAWAI MP-35-009-047-001/345
(BANDARBADI) 		1735009047NRG24080920230644781 08/09/2023 KAMLI 1735009047WL039538 KAMLI 00089 CBIN0281997 3536 3536 Processed 13/09/2023 179832737 KAMLI (000000)
12 MAWAI MP-35-009-051-001/243
(LALPUR) 		1735009051NRG24080920230643537 08/09/2023 chitram 1735009051WL039393 chitram 00089 CBIN0281997 612 612 Processed 13/09/2023 179832737 chitram (000000)
13 MAWAI MP-35-009-051-003/1
(LALPUR) 		1735009000NRG24080920230644457 08/09/2023 chaitu 1735009WL039497 chaitu 00089 CBIN0281997 1020 1020 Processed 13/09/2023 179832737 chaitu (000000)
14 MAWAI MP-35-009-051-003/103
(LALPUR) 		1735009000NRG24080920230644460 08/09/2023 kehar 1735009WL039497 kehar 00089 CBIN0281997 1020 1020 Processed 13/09/2023 179832737 kehar (000000)
15 MAWAI MP-35-009-051-003/105
(LALPUR) 		1735009000NRG24080920230644462 08/09/2023 jagan 1735009WL039497 jagan 00089 CBIN0281997 1020 1020 Processed 13/09/2023 179832737 jagan (000000)
16 MAWAI MP-35-009-051-003/106
(LALPUR) 		1735009000NRG24080920230644463 08/09/2023 kamal 1735009WL039497 kamal 00089 CBIN0281997 612 612 Processed 13/09/2023 179832737 kamal (000000)
17 MAWAI MP-35-009-051-003/112
(LALPUR) 		1735009000NRG24080920230644467 08/09/2023 kuvar singh 1735009WL039497 kuvar singh 00089 CBIN0281997 1020 1020 Processed 13/09/2023 179832737 kuvarsingh (000000)
18 MAWAI MP-35-009-051-003/14
(LALPUR) 		1735009000NRG24080920230644474 08/09/2023 hajariya 1735009WL039497 hajariya 00089 CBIN0281997 1020 1020 Processed 13/09/2023 179832737 hajariya (000000)
19 MAWAI MP-35-009-051-003/5
(LALPUR) 		1735009000NRG24080920230644478 08/09/2023 amrat singh 1735009WL039497 amrat singh 00089 CBIN0281997 1224 1224 Processed 13/09/2023 179832737 amratsingh (000000)
20 MAWAI MP-35-009-051-003/53
(LALPUR) 		1735009000NRG24080920230644480 08/09/2023 premlal 1735009WL039497 premlal 00089 CBIN0281997 408 408 Processed 13/09/2023 179832737 premlal (000000)
21 MAWAI MP-35-009-051-003/64
(LALPUR) 		1735009000NRG24080920230644483 08/09/2023 kuvar 1735009WL039497 kuvar 00089 CBIN0281997 1224 1224 Processed 13/09/2023 179832737 kuvar (000000)
22 MAWAI MP-35-009-051-003/89
(LALPUR) 		1735009000NRG24080920230644489 08/09/2023 gendlal 1735009WL039497 gendlal 00089 CBIN0281997 1224 1224 Processed 13/09/2023 179832737 gendlal (000000)
SubTotal 21012 21012
23 MAWAI MP-35-009-033-001/196
(MEDA) 		1735009033NRG24080920230644436 08/09/2023 Chhagalu 1735009033WL039494 Chhagalu 00089 CBIN0282086 1326 1326 Rejected 16/09/2023 Account Holder Expired
24 MAWAI MP-35-009-033-002/99
(MEDA) 		1735009033NRG24080920230644433 08/09/2023 Rjju 1735009033WL039493 Rjju 00089 CBIN0282086 1547 1547 Processed 13/09/2023 179832737 Rjju (000000)
25 MAWAI MP-35-009-037-002/42
(SURAJPURA) 		1735009037NRG24080920230643161 08/09/2023 phulli bai 1735009037WL039352 phulli bai 00089 CBIN0282086 200 200 Processed 13/09/2023 179832737 phullibai (000000)
SubTotal 3073 3073
26 MAWAI MP-35-009-017-003/33
(BHADA) 		1735009000NRG24080920230644725 08/09/2023 Rajendra karcham 1735009WL039529 Rajendra karcham 00415 SBIN0013652 1320 1320 Processed 13/09/2023 179832737 Rajendrakarcham (000000)
SubTotal 1320 1320
27 MAWAI MP-35-009-012-001/367
(SAKWAH) 		1735009000NRG24080920230644341 08/09/2023 kavind 1735009WL039481 kavind 00553 INDB0000243 1200 1200 Processed 13/09/2023 179832737 kavind (000000)
SubTotal 1200 1200
28 MAWAI MP-35-009-002-001/18-A
(NANDRAM) 		1735009002NRG24080920230644169 08/09/2023 VISHNU 1735009002WL039460 VISHNU 00697 BKID0MG1341 1200 1200 Processed 13/09/2023 179832737 VISHNU (000000)
29 MAWAI MP-35-009-002-001/39
(NANDRAM) 		1735009002NRG24080920230644218 08/09/2023 Tiko bai 1735009002WL039468 Tiko bai 00697 BKID0MG1341 600 600 Processed 13/09/2023 179832737 Tikobai (000000)
30 MAWAI MP-35-009-002-001/42
(NANDRAM) 		1735009002NRG24080920230644223 08/09/2023 SANT LAL 1735009002WL039468 SANT LAL 00697 BKID0MG1341 1200 1200 Processed 13/09/2023 179832737 SANTLAL (000000)
31 MAWAI MP-35-009-002-003/107
(NANDRAM) 		1735009002NRG24080920230644227 08/09/2023 sohan 1735009002WL039468 sohan 00697 BKID0MG1341 800 800 Processed 13/09/2023 179832737 sohan (000000)
32 MAWAI MP-35-009-002-003/15
(NANDRAM) 		1735009002NRG24080920230644196 08/09/2023 RAMRATAN 1735009002WL039464 RAMRATAN 00697 BKID0MG1341 600 600 Processed 13/09/2023 179832737 RAMRATAN (000000)
33 MAWAI MP-35-009-002-003/23-A
(NANDRAM) 		1735009000NRG24080920230644332 08/09/2023 UDAY SINGH 1735009WL039478 UDAY SINGH 00697 BKID0MG1341 100 100 Processed 13/09/2023 179832737 UDAYSINGH (000000)
34 MAWAI MP-35-009-002-003/41
(NANDRAM) 		1735009002NRG24080920230644178 08/09/2023 Lakan 1735009002WL039460 Lakan 00697 BKID0MG1341 1200 1200 Processed 13/09/2023 179832737 Lakan (000000)
35 MAWAI MP-35-009-002-003/63
(NANDRAM) 		1735009000NRG24080920230644335 08/09/2023 ganpat 1735009WL039478 ganpat 00697 BKID0MG1341 1200 1200 Processed 13/09/2023 179832737 ganpat (000000)
36 MAWAI MP-35-009-002-003/8
(NANDRAM) 		1735009000NRG24080920230644337 08/09/2023 RAMA SINGH 1735009WL039478 RAMA SINGH 00697 BKID0MG1341 1200 1200 Processed 13/09/2023 179832737 RAMASINGH (000000)
SubTotal 8100 8100
37 MAWAI MP-35-009-014-002/58
(PIPARI RAI) 		1735009014NRG24080920230643165 08/09/2023 bajari 1735009014WL039353 bajari 00697 BKID0NAMRGB 2720 2720 Processed 13/09/2023 179832737 bajari (000000)
SubTotal 2720 2720
Total 53005 53005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_080923FTO_256973 Central Bank Of India CBIN0281548 MAWAI 15580
2 MAWAI MP1735009_080923FTO_256973 Central Bank Of India CBIN0281997 MOTINALA 21012
3 MAWAI MP1735009_080923FTO_256973 Central Bank Of India CBIN0282086 SIJHORA 3073
4 MAWAI MP1735009_080923FTO_256973 State Bank of India SBIN0013652 Bichhiya Ryt 1320
5 MAWAI MP1735009_080923FTO_256973 IndusInd Bank Ltd. INDB0000243 MANDLA 1200
6 MAWAI MP1735009_080923FTO_256973 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 8100
7 MAWAI MP1735009_080923FTO_256973 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 2720

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