Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_210823FTO_228859
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-35-004-044-001/669-A
(MADHUPURI) 		1735004000NRG24210820230605723 21/08/2023 Suneeta 1735004WL035899 Suneeta 00032 UTIB0002049 2652 2652 Processed 28/08/2023 765021658 Suneeta (000000)
SubTotal 2652 2652
2 MANDLA MP-35-004-010-001/230-B
(BAKCHHERAGONDI) 		1735004000NRG24210820230605613 21/08/2023 sukhvati 1735004WL035894 sukhvati 00045 BARB0MANDLA 900 900 Processed 28/08/2023 765021658 sukhvati (000000)
SubTotal 900 900
3 MANDLA MP-35-004-044-001/135
(MADHUPURI) 		1735004000NRG24210820230605715 21/08/2023 SANTOSH 1735004WL035899 SANTOSH 00051 MAHB0000788 2652 2652 Processed 28/08/2023 765021658 SANTOSH (000000)
4 MANDLA MP-35-004-044-001/225-A
(MADHUPURI) 		1735004000NRG24210820230605712 21/08/2023 Santosh 1735004WL035898 Santosh 00051 MAHB0000788 3315 3315 Rejected 28/08/2023 765021658 No Such Account
5 MANDLA MP-35-004-044-001/87
(MADHUPURI) 		1735004044NRG24210820230605892 21/08/2023 Anant Kumar 1735004044WL035904 Anant Kumar 00051 MAHB0000788 780 780 Processed 28/08/2023 765021658 AnantKumar (000000)
6 MANDLA MP-35-004-044-001/97
(MADHUPURI) 		1735004044NRG24210820230605894 21/08/2023 AYODHYA 1735004044WL035904 AYODHYA 00051 MAHB0000788 1170 1170 Processed 28/08/2023 765021658 AYODHYA (000000)
SubTotal 7917 7917
7 MANDLA MP-35-004-026-003/3
(SILPURA) 		1735004026NRG24190820230601966 21/08/2023 BANNI LAL 1735004026WL035583 BANNI LAL 00078 CNRB0004115 1200 1200 Processed 28/08/2023 765021658 BANNILAL (000000)
SubTotal 1200 1200
8 MANDLA MP-35-004-026-003/68-A
(SILPURA) 		1735004026NRG24190820230601974 21/08/2023 hemraj dhurwy 1735004026WL035583 hemraj dhurwy 00078 CNRB0017825 1200 1200 Processed 28/08/2023 765021658 hemrajdhurwy (000000)
SubTotal 1200 1200
9 MANDLA MP-35-004-058-001/257
(SAKWAH) 		1735004000NRG24210820230606092 21/08/2023 ravina 1735004WL035934 ravina 00089 CBIN0281038 1000 1000 Processed 28/08/2023 765021658 ravina (000000)
SubTotal 1000 1000
10 MANDLA MP-35-004-067-001/899-A
(SILGI) 		1735004000NRG24200820230603821 21/08/2023 reena patel 1735004WL035730 reena patel 00089 CBIN0281083 2431 2431 Processed 28/08/2023 765021658 reenapatel (000000)
SubTotal 2431 2431
11 MANDLA MP-35-004-045-001/279-A
(BHAPSA) 		1735004045NRG24200820230603772 21/08/2023 LAXMIKANT 1735004045WL035728 LAXMIKANT 00089 CBIN0281787 1000 1000 Processed 28/08/2023 765021658 LAXMIKANT (000000)
12 MANDLA MP-35-004-045-001/283-C
(BHAPSA) 		1735004045NRG24200820230603773 21/08/2023 Vijay Bhanware 1735004045WL035728 Vijay Bhanware 00089 CBIN0281787 1000 1000 Processed 28/08/2023 765021658 VijayBhanware (000000)
13 MANDLA MP-35-004-048-002/236-B
(SUKTARA) 		1735004048NRG24210820230604331 21/08/2023 jagdeep 1735004048WL035804 jagdeep 00089 CBIN0281787 1002 1002 Processed 28/08/2023 765021658 jagdeep (000000)
SubTotal 3002 3002
14 MANDLA MP-35-004-064-001/20
(SUBHARIYA) 		1735004064NRG24200820230603758 21/08/2023 EDAL SINGH 1735004064WL035727 EDAL SINGH 00176 IDIB000M539 200 200 Processed 28/08/2023 765021658 EDALSINGH (000000)
SubTotal 200 200
15 MANDLA MP-35-004-008-002/205-B
(FULSAGAR) 		1735004000NRG24210820230605681 21/08/2023 RITESH BHARTIYA 1735004WL035896 RITESH BHARTIYA 00354 PUNB0031000 1200 1200 Processed 28/08/2023 765021658 RITESHBHARTIYA (000000)
16 MANDLA MP-35-004-008-002/242-B
(FULSAGAR) 		1735004000NRG24210820230605690 21/08/2023 VISHNU UIKEY 1735004WL035896 VISHNU UIKEY 00354 PUNB0031000 1200 1200 Processed 28/08/2023 765021658 VISHNUUIKEY (000000)
17 MANDLA MP-35-004-010-001/314-A
(BAKCHHERAGONDI) 		1735004000NRG24210820230605633 21/08/2023 Satandra 1735004WL035894 Satandra 00354 PUNB0031000 720 720 Processed 28/08/2023 765021658 Satandra (000000)
SubTotal 3120 3120
18 MANDLA MP-35-004-044-001/207
(MADHUPURI) 		1735004000NRG24210820230605717 21/08/2023 CHOTI 1735004WL035899 CHOTI 00415 SBIN0000421 2652 2652 Processed 28/08/2023 765021658 CHOTI (000000)
19 MANDLA MP-35-004-044-001/247
(MADHUPURI) 		1735004000NRG24210820230605718 21/08/2023 BHEEM 1735004WL035899 BHEEM 00415 SBIN0000421 2652 2652 Processed 28/08/2023 765021658 BHEEM (000000)
20 MANDLA MP-35-004-044-001/290
(MADHUPURI) 		1735004000NRG24210820230605719 21/08/2023 AJAY KUMAR 1735004WL035899 AJAY KUMAR 00415 SBIN0000421 2652 2652 Processed 28/08/2023 765021658 AJAYKUMAR (000000)
21 MANDLA MP-35-004-044-001/587
(MADHUPURI) 		1735004000NRG24210820230605720 21/08/2023 RAMKUMAR 1735004WL035899 RAMKUMAR 00415 SBIN0000421 2652 2652 Processed 28/08/2023 765021658 RAMKUMAR (000000)
22 MANDLA MP-35-004-044-001/81-A
(MADHUPURI) 		1735004044NRG24210820230605890 21/08/2023 Dinesh 1735004044WL035904 Dinesh 00415 SBIN0000421 975 975 Processed 28/08/2023 765021658 Dinesh (000000)
23 MANDLA MP-35-004-066-002/18-D
(BHANWARDA) 		1735004066NRG24200820230603898 21/08/2023 surendra banjara 1735004066WL035740 surendra banjara 00415 SBIN0000421 2856 2856 Processed 28/08/2023 765021658 surendrabanjara (000000)
SubTotal 14439 14439
24 MANDLA MP-35-004-061-001/17-B
(PURWA) 		1735004061NRG24210820230604278 21/08/2023 santosh 1735004061WL035798 santosh 00415 SBIN0030392 1200 1200 Processed 28/08/2023 765021658 santosh (000000)
SubTotal 1200 1200
25 MANDLA MP-35-004-008-002/284
(FULSAGAR) 		1735004000NRG24210820230605701 21/08/2023 MUKESH KUMAR MANDVE 1735004WL035896 MUKESH KUMAR MANDVE 00468 UBIN0541885 1200 1200 Processed 28/08/2023 765021658 MUKESHKUMARMANDVE (000000)
SubTotal 1200 1200
26 MANDLA MP-35-004-076-002/220
(KHURSIPAR) 		1735004000NRG24210820230606128 21/08/2023 DHANOTEE PAVLE 1735004WL035936 DHANOTEE PAVLE 00691 IPOS0000001 1200 1200 Processed 28/08/2023 765021658 DHANOTEEPAVLE (000000)
27 MANDLA MP-35-004-077-001/473
(BADHAR) 		1735004077NRG24210820230604311 21/08/2023 Sanjay parte 1735004077WL035802 Sanjay parte 00691 IPOS0000001 1200 1200 Processed 28/08/2023 765021658 Sanjayparte (000000)
SubTotal 2400 2400
28 MANDLA MP-35-004-023-001/231
(PATPARARAIYAT) 		1735004000NRG24210820230605101 21/08/2023 revaram 1735004WL035866 revaram 00697 BKID0MG1338 1080 1080 Processed 28/08/2023 765021658 revaram (000000)
29 MANDLA MP-35-004-023-002/132
(PATPARARAIYAT) 		1735004000NRG24210820230605106 21/08/2023 radha bai 1735004WL035866 radha bai 00697 BKID0MG1338 720 720 Processed 28/08/2023 765021658 radhabai (000000)
30 MANDLA MP-35-004-023-002/161
(PATPARARAIYAT) 		1735004000NRG24210820230605111 21/08/2023 farju lal 1735004WL035866 farju lal 00697 BKID0MG1338 1080 1080 Processed 28/08/2023 765021658 farjulal (000000)
31 MANDLA MP-35-004-058-001/245
(SAKWAH) 		1735004000NRG24210820230606088 21/08/2023 gulcharan 1735004WL035934 gulcharan 00697 BKID0MG1338 1000 1000 Processed 28/08/2023 765021658 gulcharan (000000)
SubTotal 3880 3880
32 MANDLA MP-35-004-008-002/188
(FULSAGAR) 		1735004000NRG24210820230605677 21/08/2023 Garbhu 1735004WL035896 Garbhu 00697 BKID0MG1339 1200 1200 Processed 28/08/2023 765021658 Garbhu (000000)
33 MANDLA MP-35-004-010-001/279
(BAKCHHERAGONDI) 		1735004000NRG24210820230605626 21/08/2023 gensingh 1735004WL035894 gensingh 00697 BKID0MG1339 720 720 Processed 28/08/2023 765021658 gensingh (000000)
34 MANDLA MP-35-004-010-001/447-A
(BAKCHHERAGONDI) 		1735004000NRG24210820230605639 21/08/2023 Tolaram 1735004WL035894 Tolaram 00697 BKID0MG1339 540 540 Processed 28/08/2023 765021658 Tolaram (000000)
SubTotal 2460 2460
35 MANDLA MP-35-004-076-002/288
(KHURSIPAR) 		1735004076NRG24210820230605970 21/08/2023 SUNITA SAIYAM 1735004076WL035909 SUNITA SAIYAM 00697 BKID0MG1350 1200 1200 Processed 28/08/2023 765021658 SUNITASAIYAM (000000)
SubTotal 1200 1200
36 MANDLA MP-35-004-076-002/252
(KHURSIPAR) 		1735004076NRG24210820230605961 21/08/2023 PREMSINGH 1735004076WL035909 PREMSINGH 00697 BKID0NAMRGB 1200 1200 Processed 28/08/2023 765021658 PREMSINGH (000000)
SubTotal 1200 1200
Total 51601 51601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_210823FTO_228859 AXIS BANK UTIB0002049 Mandla 2652
2 MANDLA MP1735004_210823FTO_228859 Bank of Baroda BARB0MANDLA Mandla MP 900
3 MANDLA MP1735004_210823FTO_228859 Bank of Maharastra MAHB0000788 MANDLA 7917
4 MANDLA MP1735004_210823FTO_228859 Canara Bank CNRB0004115 Mandla 1200
5 MANDLA MP1735004_210823FTO_228859 Canara Bank CNRB0017825 MANDSAUR II 1200
6 MANDLA MP1735004_210823FTO_228859 Central Bank Of India CBIN0281038 MANDLA 1000
7 MANDLA MP1735004_210823FTO_228859 Central Bank Of India CBIN0281083 BAMHANI BANJAR 2431
8 MANDLA MP1735004_210823FTO_228859 Central Bank Of India CBIN0281787 HIRDENAGAR 3002
9 MANDLA MP1735004_210823FTO_228859 Indian Bank IDIB000M539 MAHARAJPUR 200
10 MANDLA MP1735004_210823FTO_228859 Punjab National Bank PUNB0031000 MANDLA 3120
11 MANDLA MP1735004_210823FTO_228859 State Bank of India SBIN0000421 MANDLA 14439
12 MANDLA MP1735004_210823FTO_228859 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 1200
13 MANDLA MP1735004_210823FTO_228859 Union Bank of India UBIN0541885 MANDLA 1200
14 MANDLA MP1735004_210823FTO_228859 India Post Payments Bank IPOS0000001 Mandla 2400
15 MANDLA MP1735004_210823FTO_228859 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 3880
16 MANDLA MP1735004_210823FTO_228859 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 2460
17 MANDLA MP1735004_210823FTO_228859 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 1200
18 MANDLA MP1735004_210823FTO_228859 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 1200

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