Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:21:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_160723APB_FTO_171768
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-35-004-021-001/1966
(BADIKHAIRI) 		1735004021NRG24160720230527787 16/07/2023 sheetl gontiya 1735004021WL026778 sheetl gontiya 00048 BKID0009485 3000 3000 Processed 20/07/2023 069917207 sheetlgontiya BANK OF INDIA(508505)
2 MANDLA MP-35-004-021-001/2267
(BADIKHAIRI) 		1735004021NRG24160720230527780 16/07/2023 rajendra patel 1735004021WL026775 rajendra patel 00048 BKID0009485 3000 3000 Processed 20/07/2023 069917207 rajendrapatel BANK OF INDIA(508505)
SubTotal 6000 6000
3 MANDLA MP-35-004-019-001/404
(KATRA) 		1735004019NRG24150720230526038 16/07/2023 UMA 1735004019WL026639 UMA 00051 MAHB0000788 600 600 Processed 20/07/2023 069917207 UMA NARMADA JHABUA GRAMIN BANK(508515)
4 MANDLA MP-35-004-019-001/93
(KATRA) 		1735004019NRG24150720230526041 16/07/2023 PHOOLWATI 1735004019WL026639 PHOOLWATI 00051 MAHB0000788 800 800 Processed 20/07/2023 069917207 PHOOLWATI BANK OF MAHARASHTRA(607387)
SubTotal 1400 1400
5 MANDLA MP-35-004-024-002/123
(AHAMADPUR) 		1735004024NRG24160720230526936 16/07/2023 SARJU PRASHAD 1735004024WL026708 SARJU PRASHAD 00078 CNRB0017825 1820 1820 Processed 20/07/2023 069917207 SARJUPRASHAD CANARA BANK(508532)
6 MANDLA MP-35-004-024-002/51
(AHAMADPUR) 		1735004024NRG24160720230526938 16/07/2023 Ganpat singh 1735004024WL026708 Ganpat singh 00078 CNRB0017825 2400 2400 Processed 20/07/2023 069917207 Ganpatsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
7 MANDLA MP-35-004-024-002/82
(AHAMADPUR) 		1735004024NRG24160720230526939 16/07/2023 TEJULAL 1735004024WL026708 TEJULAL 00078 CNRB0017825 3000 3000 Processed 20/07/2023 069917207 TEJULAL CANARA BANK(508532)
8 MANDLA MP-35-004-026-001/128-A
(SILPURA) 		1735004026NRG24140720230522690 16/07/2023 ansuya 1735004026WL026386 ansuya 00078 CNRB0017825 1224 1224 Processed 20/07/2023 069917207 ansuya CANARA BANK(508532)
9 MANDLA MP-35-004-026-001/185
(SILPURA) 		1735004026NRG24140720230522692 16/07/2023 RAM BAI 1735004026WL026386 RAM BAI 00078 CNRB0017825 1224 1224 Processed 20/07/2023 069917207 RAMBAI CANARA BANK(508532)
10 MANDLA MP-35-004-026-001/185
(SILPURA) 		1735004026NRG24140720230522691 16/07/2023 SANNI 1735004026WL026386 SANNI 00078 CNRB0017825 1224 1224 Processed 20/07/2023 069917207 SANNI CANARA BANK(508532)
11 MANDLA MP-35-004-026-001/190
(SILPURA) 		1735004026NRG24140720230522694 16/07/2023 chhoti bai 1735004026WL026386 chhoti bai 00078 CNRB0017825 1224 1224 Processed 20/07/2023 069917207 chhotibai CANARA BANK(508532)
12 MANDLA MP-35-004-026-001/190
(SILPURA) 		1735004026NRG24140720230522693 16/07/2023 kanhiya 1735004026WL026386 kanhiya 00078 CNRB0017825 1224 1224 Processed 20/07/2023 069917207 kanhiya CANARA BANK(508532)
SubTotal 13340 13340
13 MANDLA MP-35-004-019-001/411
(KATRA) 		1735004019NRG24150720230526039 16/07/2023 VARSHA RAGHUWANSHI 1735004019WL026639 VARSHA RAGHUWANSHI 00089 CBIN0281038 800 800 Processed 20/07/2023 069917207 VARSHARAGHUWANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
14 MANDLA MP-35-004-024-002/108-A
(AHAMADPUR) 		1735004024NRG24160720230526935 16/07/2023 shohan 1735004024WL026708 shohan 00152 HDFC0002713 1820 1820 Processed 20/07/2023 069917207 shohan HDFC BANK LTD(607152)
15 MANDLA MP-35-004-024-002/123
(AHAMADPUR) 		1735004024NRG24160720230526937 16/07/2023 kasamkali 1735004024WL026708 kasamkali 00152 HDFC0002713 1820 1820 Processed 20/07/2023 069917207 kasamkali HDFC BANK LTD(607152)
SubTotal 3640 3640
16 MANDLA MP-35-004-021-001/2427
(BADIKHAIRI) 		1735004000NRG24160720230528383 16/07/2023 budhsingh 1735004WL026832 budhsingh 00462 UCBA0001083 2652 2652 Processed 20/07/2023 069917207 budhsingh UCO BANK(607066)
SubTotal 2652 2652
17 MANDLA MP-35-004-021-001/1048
(BADIKHAIRI) 		1735004021NRG24160720230527790 16/07/2023 chaturbhuj 1735004021WL026781 chaturbhuj 00468 UBIN0541885 1400 1400 Processed 20/07/2023 069917207 chaturbhuj CENTRAL BANK OF INDIA(607115)
18 MANDLA MP-35-004-021-001/1048
(BADIKHAIRI) 		1735004021NRG24160720230527792 16/07/2023 Govind 1735004021WL026781 Govind 00468 UBIN0541885 1400 1400 Processed 20/07/2023 069917207 Govind UNION BANK OF INDIA(508500)
19 MANDLA MP-35-004-021-001/1048
(BADIKHAIRI) 		1735004021NRG24160720230527791 16/07/2023 radhika 1735004021WL026781 radhika 00468 UBIN0541885 1400 1400 Processed 20/07/2023 069917207 radhika UNION BANK OF INDIA(508500)
20 MANDLA MP-35-004-021-001/118
(BADIKHAIRI) 		1735004021NRG24160720230527776 16/07/2023 rukmani 1735004021WL026772 rukmani 00468 UBIN0541885 3000 3000 Processed 20/07/2023 069917207 rukmani UNION BANK OF INDIA(508500)
21 MANDLA MP-35-004-021-001/1690
(BADIKHAIRI) 		1735004021NRG24160720230527777 16/07/2023 ranu gotiya 1735004021WL026772 ranu gotiya 00468 UBIN0541885 3000 3000 Processed 20/07/2023 069917207 ranugotiya UNION BANK OF INDIA(508500)
22 MANDLA MP-35-004-021-001/1700
(BADIKHAIRI) 		1735004021NRG24160720230527781 16/07/2023 SHASHI CHOUDHRY 1735004021WL026776 SHASHI CHOUDHRY 00468 UBIN0541885 3300 3300 Processed 20/07/2023 069917207 SHASHICHOUDHRY UNION BANK OF INDIA(508500)
23 MANDLA MP-35-004-021-001/1726
(BADIKHAIRI) 		1735004021NRG24160720230527775 16/07/2023 devaki bai 1735004021WL026771 devaki bai 00468 UBIN0541885 3000 3000 Processed 20/07/2023 069917207 devakibai UNION BANK OF INDIA(508500)
24 MANDLA MP-35-004-021-001/214
(BADIKHAIRI) 		1735004021NRG24160720230527788 16/07/2023 KUNTI BAI 1735004021WL026779 KUNTI BAI 00468 UBIN0541885 1000 1000 Processed 20/07/2023 069917207 KUNTIBAI BANK OF INDIA(508505)
25 MANDLA MP-35-004-021-001/2196
(BADIKHAIRI) 		1735004021NRG24160720230527774 16/07/2023 syam bhihari singour 1735004021WL026770 syam bhihari singour 00468 UBIN0541885 3000 3000 Processed 20/07/2023 069917207 syambhiharisingour PUNJAB NATIONAL BANK(508568)
26 MANDLA MP-35-004-021-001/2199
(BADIKHAIRI) 		1735004021NRG24160720230527779 16/07/2023 shobharam 1735004021WL026774 shobharam 00468 UBIN0541885 3000 3000 Processed 20/07/2023 069917207 shobharam UNION BANK OF INDIA(508500)
27 MANDLA MP-35-004-021-001/3017
(BADIKHAIRI) 		1735004021NRG24160720230528129 16/07/2023 shyama barmaiya 1735004021WL026814 shyama barmaiya 00468 UBIN0541885 2800 2800 Processed 20/07/2023 069917207 shyamabarmaiya UNION BANK OF INDIA(508500)
28 MANDLA MP-35-004-021-001/83
(BADIKHAIRI) 		1735004000NRG24160720230528384 16/07/2023 kanti 1735004WL026832 kanti 00468 UBIN0541885 2652 2652 Processed 20/07/2023 069917207 kanti UNION BANK OF INDIA(508500)
29 MANDLA MP-35-004-061-001/1052-A
(PURWA) 		1735004061NRG24160720230527554 16/07/2023 vishnu 1735004061WL026742 vishnu 00468 UBIN0541885 1400 1400 Processed 20/07/2023 069917207 vishnu CENTRAL BANK OF INDIA(607115)
30 MANDLA MP-35-004-061-001/106
(PURWA) 		1735004061NRG24160720230527555 16/07/2023 bihari 1735004061WL026742 bihari 00468 UBIN0541885 1000 1000 Processed 20/07/2023 069917207 bihari UNION BANK OF INDIA(508500)
31 MANDLA MP-35-004-061-001/18-C
(PURWA) 		1735004061NRG24160720230527558 16/07/2023 Sakun 1735004061WL026742 Sakun 00468 UBIN0541885 1400 1400 Processed 20/07/2023 069917207 Sakun UNION BANK OF INDIA(508500)
32 MANDLA MP-35-004-061-001/19-A
(PURWA) 		1735004061NRG24160720230527559 16/07/2023 foola 1735004061WL026742 foola 00468 UBIN0541885 1400 1400 Processed 20/07/2023 069917207 foola UNION BANK OF INDIA(508500)
SubTotal 34152 34152
33 MANDLA MP-35-004-061-001/1212-A
(PURWA) 		1735004061NRG24160720230527556 16/07/2023 KRISHNA KUMAR 1735004061WL026742 KRISHNA KUMAR 00688 FINO0001446 600 600 Processed 20/07/2023 069917207 KRISHNAKUMAR FINO PAYMENTS BANK LTD(608001)
34 MANDLA MP-35-004-061-001/1213-A
(PURWA) 		1735004061NRG24160720230527557 16/07/2023 SUKHRANI 1735004061WL026742 SUKHRANI 00688 FINO0001446 1400 1400 Processed 20/07/2023 069917207 SUKHRANI FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
35 MANDLA MP-35-004-079-001/139-A
(CHHAPRISILPURI) 		1735004079NRG24160720230526940 16/07/2023 Agani 1735004079WL026709 Agani 00697 BKID0MG1338 1326 1326 Processed 20/07/2023 069917207 Agani INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANDLA MP-35-004-079-001/82-A
(CHHAPRISILPURI) 		1735004079NRG24160720230526941 16/07/2023 santosh 1735004079WL026709 santosh 00697 BKID0MG1338 1326 1326 Processed 20/07/2023 069917207 santosh NARMADA JHABUA GRAMIN BANK(508515)
37 MANDLA MP-35-004-079-001/82-A
(CHHAPRISILPURI) 		1735004079NRG24160720230526942 16/07/2023 shyamkali 1735004079WL026709 shyamkali 00697 BKID0MG1338 1326 1326 Processed 20/07/2023 069917207 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
38 MANDLA MP-35-004-079-003/406
(CHHAPRISILPURI) 		1735004079NRG24160720230526943 16/07/2023 malti 1735004079WL026709 malti 00697 BKID0NAMRGB 3094 3094 Processed 20/07/2023 069917207 malti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 71056 71056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_160723APB_FTO_171768 Bank of India BKID0009485 MANDLA 6000
2 MANDLA MP1735004_160723APB_FTO_171768 Bank of Maharastra MAHB0000788 MANDLA 1400
3 MANDLA MP1735004_160723APB_FTO_171768 Canara Bank CNRB0017825 MANDSAUR II 13340
4 MANDLA MP1735004_160723APB_FTO_171768 Central Bank Of India CBIN0281038 MANDLA 800
5 MANDLA MP1735004_160723APB_FTO_171768 HDFC bank HDFC0002713 MANDLA 3640
6 MANDLA MP1735004_160723APB_FTO_171768 UCO Bank UCBA0001083 SAWAN 2652
7 MANDLA MP1735004_160723APB_FTO_171768 Union Bank of India UBIN0541885 MANDLA 34152
8 MANDLA MP1735004_160723APB_FTO_171768 Fino Payments Bank Ltd FINO0001446 MP RO 2000
9 MANDLA MP1735004_160723APB_FTO_171768 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 3978
10 MANDLA MP1735004_160723APB_FTO_171768 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 3094

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