Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:19:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_281023FTO_335713
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-35-009-008-003/231
(SINGHOURI) 		1735009000NRG24281020230831536 28/10/2023 shreekant 1735009WL050661 shreekant 00045 BARB0JABALP 800 800 Processed 08/11/2023 289307993 shreekant (000000)
SubTotal 800 800
2 MAWAI MP-35-009-023-004/13
(DHANGAON) 		1735009023NRG24281020230831745 28/10/2023 Devki 1735009023WL050670 Devki 00089 CBIN0281548 220 220 Processed 08/11/2023 289307993 Devki (000000)
3 MAWAI MP-35-009-023-006/14
(DHANGAON) 		1735009023NRG24281020230831707 28/10/2023 Indrawati 1735009023WL050669 Indrawati 00089 CBIN0281548 1526 1526 Processed 08/11/2023 289307993 Indrawati (000000)
4 MAWAI MP-35-009-023-006/84
(DHANGAON) 		1735009023NRG24281020230831731 28/10/2023 amarsingh 1735009023WL050669 amarsingh 00089 CBIN0281548 1526 1526 Processed 08/11/2023 289307993 amarsingh (000000)
5 MAWAI MP-35-009-023-006/85
(DHANGAON) 		1735009023NRG24281020230831732 28/10/2023 mahesh 1735009023WL050669 mahesh 00089 CBIN0281548 1526 1526 Processed 08/11/2023 289307993 mahesh (000000)
6 MAWAI MP-35-009-025-001/116
(SODA) 		1735009000NRG24281020230831565 28/10/2023 Teerath Singh 1735009WL050662 Teerath Singh 00089 CBIN0281548 1470 1470 Processed 08/11/2023 289307993 TeerathSingh (000000)
7 MAWAI MP-35-009-025-001/55
(SODA) 		1735009000NRG24281020230831572 28/10/2023 mahat singh 1735009WL050662 mahat singh 00089 CBIN0281548 1470 1470 Processed 08/11/2023 289307993 mahatsingh (000000)
8 MAWAI MP-35-009-025-003/101
(SODA) 		1735009000NRG24281020230831643 28/10/2023 dhuna singh 1735009WL050666 dhuna singh 00089 CBIN0281548 1470 1470 Processed 08/11/2023 289307993 dhunasingh (000000)
9 MAWAI MP-35-009-025-003/15
(SODA) 		1735009000NRG24281020230831650 28/10/2023 Fagni bai 1735009WL050666 Fagni bai 00089 CBIN0281548 1470 1470 Processed 08/11/2023 289307993 Fagnibai (000000)
10 MAWAI MP-35-009-025-003/37
(SODA) 		1735009000NRG24281020230831654 28/10/2023 CHANDAR 1735009WL050666 CHANDAR 00089 CBIN0281548 1470 1470 Processed 08/11/2023 289307993 CHANDAR (000000)
11 MAWAI MP-35-009-025-004/15-A
(SODA) 		1735009025NRG24271020230828561 28/10/2023 RAMBHAGAT 1735009025WL050573 RAMBHAGAT 00089 CBIN0281548 420 420 Processed 08/11/2023 289307993 RAMBHAGAT (000000)
12 MAWAI MP-35-009-025-004/34
(SODA) 		1735009025NRG24271020230828571 28/10/2023 Maya bai 1735009025WL050573 Maya bai 00089 CBIN0281548 1050 1050 Processed 08/11/2023 289307993 Mayabai (000000)
SubTotal 13618 13618
13 MAWAI MP-35-009-036-002/60
(PARSEL) 		1735009036NRG24281020230830612 28/10/2023 ramnath 1735009036WL050630 ramnath 00089 CBIN0282086 1428 1428 Processed 08/11/2023 289307993 ramnath (000000)
14 MAWAI MP-35-009-037-001/55-A
(SURAJPURA) 		1735009000NRG24281020230831640 28/10/2023 sajjan 1735009WL050665 sajjan 00089 CBIN0282086 880 880 Processed 08/11/2023 289307993 sajjan (000000)
15 MAWAI MP-35-009-037-001/60-B
(SURAJPURA) 		1735009037NRG24281020230831283 28/10/2023 SANTU 1735009037WL050652 SANTU 00089 CBIN0282086 1320 1320 Processed 08/11/2023 289307993 SANTU (000000)
SubTotal 3628 3628
16 MAWAI MP-35-009-001-002/23
(BARRAI) 		1735009000NRG24281020230831483 28/10/2023 Shayam 1735009WL050660 Shayam 00415 SBIN0013652 1320 1320 Processed 08/11/2023 289307993 Shayam (000000)
17 MAWAI MP-35-009-008-003/207
(SINGHOURI) 		1735009000NRG24281020230831531 28/10/2023 ankit 1735009WL050661 ankit 00415 SBIN0013652 1400 1400 Processed 08/11/2023 289307993 ankit (000000)
SubTotal 2720 2720
18 MAWAI MP-35-009-001-002/100
(BARRAI) 		1735009000NRG24281020230831439 28/10/2023 Dinesh 1735009WL050660 Dinesh 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 289307993 Dinesh (000000)
19 MAWAI MP-35-009-001-002/201
(BARRAI) 		1735009000NRG24281020230831474 28/10/2023 sukkalnhand 1735009WL050660 sukkalnhand 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 289307993 sukkalnhand (000000)
20 MAWAI MP-35-009-001-002/208
(BARRAI) 		1735009000NRG24281020230831478 28/10/2023 soukhi 1735009WL050660 soukhi 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 289307993 soukhi (000000)
21 MAWAI MP-35-009-001-002/36
(BARRAI) 		1735009000NRG24281020230831487 28/10/2023 nansingh 1735009WL050660 nansingh 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 289307993 nansingh (000000)
22 MAWAI MP-35-009-001-002/65
(BARRAI) 		1735009000NRG24281020230831492 28/10/2023 chhotelal 1735009WL050660 chhotelal 00697 BKID0MG1341 1320 1320 Processed 09/11/2023 289307993 chhotelal (000000)
23 MAWAI MP-35-009-008-003/165
(SINGHOURI) 		1735009000NRG24281020230831518 28/10/2023 dalpat 1735009WL050661 dalpat 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 289307993 dalpat (000000)
24 MAWAI MP-35-009-008-003/20
(SINGHOURI) 		1735009000NRG24281020230831527 28/10/2023 ratu singh 1735009WL050661 ratu singh 00697 BKID0MG1341 200 200 Processed 09/11/2023 289307993 ratusingh (000000)
25 MAWAI MP-35-009-008-003/20
(SINGHOURI) 		1735009000NRG24281020230831528 28/10/2023 Santo bai 1735009WL050661 Santo bai 00697 BKID0MG1341 200 200 Processed 09/11/2023 289307993 Santobai (000000)
26 MAWAI MP-35-009-008-003/25
(SINGHOURI) 		1735009000NRG24281020230831537 28/10/2023 ramkeshri 1735009WL050661 ramkeshri 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 289307993 ramkeshri (000000)
27 MAWAI MP-35-009-008-003/30
(SINGHOURI) 		1735009000NRG24281020230831539 28/10/2023 birjhu 1735009WL050661 birjhu 00697 BKID0MG1341 200 200 Processed 09/11/2023 289307993 birjhu (000000)
28 MAWAI MP-35-009-008-003/302
(SINGHOURI) 		1735009000NRG24281020230831540 28/10/2023 Shiriram 1735009WL050661 Shiriram 00697 BKID0MG1341 600 600 Processed 09/11/2023 289307993 Shiriram (000000)
29 MAWAI MP-35-009-008-003/32
(SINGHOURI) 		1735009000NRG24281020230831542 28/10/2023 hare singh 1735009WL050661 hare singh 00697 BKID0MG1341 600 600 Processed 09/11/2023 289307993 haresingh (000000)
30 MAWAI MP-35-009-036-002/57
(PARSEL) 		1735009000NRG24281020230831436 28/10/2023 RADHABAI 1735009WL050659 RADHABAI 00697 BKID0MG1341 1224 1224 Processed 09/11/2023 289307993 RADHABAI (000000)
SubTotal 12424 12424
Total 33190 33190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_281023FTO_335713 Bank of Baroda BARB0JABALP JABALPUR BRANCH 800
2 MAWAI MP1735009_281023FTO_335713 Central Bank Of India CBIN0281548 MAWAI 13618
3 MAWAI MP1735009_281023FTO_335713 Central Bank Of India CBIN0282086 SIJHORA 3628
4 MAWAI MP1735009_281023FTO_335713 State Bank of India SBIN0013652 Bichhiya Ryt 2720
5 MAWAI MP1735009_281023FTO_335713 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 12424

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