Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:42:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_100823FTO_213087
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-35-004-042-001/145
(LINGA MAL) 		1735004042NRG24090820230584792 10/08/2023 Kundan 1735004042WL033420 Kundan 00048 BKID0009485 1100 1100 Processed 18/08/2023 589741057 Kundan (000000)
2 MANDLA MP-35-004-073-002/286
(MOHGAONCHAK) 		1735004073NRG24090820230584989 10/08/2023 Sukdeen bhartiya 1735004073WL033435 Sukdeen bhartiya 00048 BKID0009485 400 400 Processed 18/08/2023 589741057 Sukdeenbhartiya (000000)
SubTotal 1500 1500
3 MANDLA MP-35-004-043-001/192-B
(GHUGHARA) 		1735004043NRG24100820230585579 10/08/2023 naresh vaishnav 1735004043WL033491 naresh vaishnav 00051 MAHB0000788 816 816 Processed 18/08/2023 589741057 nareshvaishnav (000000)
SubTotal 816 816
4 MANDLA MP-35-004-005-005/116-D
(PATPARSINGARPUR) 		1735004005NRG24090820230585238 10/08/2023 sampatiyabai 1735004005WL033467 sampatiyabai 00078 CNRB0004115 1428 1428 Processed 18/08/2023 589741057 sampatiyabai (000000)
5 MANDLA MP-35-004-005-005/42-A
(PATPARSINGARPUR) 		1735004005NRG24090820230585235 10/08/2023 bhag singh 1735004005WL033466 bhag singh 00078 CNRB0004115 1428 1428 Processed 18/08/2023 589741057 bhagsingh (000000)
SubTotal 2856 2856
6 MANDLA MP-35-004-025-001/191
(GHAGHA) 		1735004000NRG24100820230585891 10/08/2023 chhoti 1735004WL033540 chhoti 00078 CNRB0017825 1224 1224 Processed 18/08/2023 589741057 chhoti (000000)
7 MANDLA MP-35-004-025-001/191
(GHAGHA) 		1735004000NRG24100820230585890 10/08/2023 jhanak lal 1735004WL033540 jhanak lal 00078 CNRB0017825 1224 1224 Processed 18/08/2023 589741057 jhanaklal (000000)
8 MANDLA MP-35-004-026-002/386
(SILPURA) 		1735004026NRG24100820230585817 10/08/2023 Pancham 1735004026WL033532 Pancham 00078 CNRB0017825 1200 1200 Processed 18/08/2023 589741057 Pancham (000000)
9 MANDLA MP-35-004-026-003/68-A
(SILPURA) 		1735004026NRG24100820230585836 10/08/2023 hemraj dhurwy 1735004026WL033536 hemraj dhurwy 00078 CNRB0017825 1326 1326 Processed 18/08/2023 589741057 hemrajdhurwy (000000)
SubTotal 4974 4974
10 MANDLA MP-35-004-054-002/28
(BORIYA) 		1735004054NRG24100820230585829 10/08/2023 ganpat 1735004054WL033535 ganpat 00089 CBIN0281083 3315 3315 Processed 18/08/2023 589741057 ganpat (000000)
11 MANDLA MP-35-004-054-002/54-B
(BORIYA) 		1735004054NRG24100820230585827 10/08/2023 santosh 1735004054WL033534 santosh 00089 CBIN0281083 600 600 Processed 18/08/2023 589741057 santosh (000000)
SubTotal 3915 3915
12 MANDLA MP-35-004-021-001/2026
(BADIKHAIRI) 		1735004021NRG24100820230585591 10/08/2023 ganesh jhariya 1735004021WL033495 ganesh jhariya 00354 PUNB0031000 2400 2400 Processed 18/08/2023 589741057 ganeshjhariya (000000)
SubTotal 2400 2400
13 MANDLA MP-35-004-026-002/365
(SILPURA) 		1735004026NRG24100820230585815 10/08/2023 fagu 1735004026WL033532 fagu 00415 SBIN0000421 1200 1200 Processed 18/08/2023 589741057 fagu (000000)
SubTotal 1200 1200
14 MANDLA MP-35-004-025-002/275-A
(GHAGHA) 		1735004000NRG24100820230585911 10/08/2023 sagni 1735004WL033540 sagni 00415 SBIN0002876 1140 1140 Processed 18/08/2023 589741057 sagni (000000)
SubTotal 1140 1140
15 MANDLA MP-35-004-042-001/33
(LINGA MAL) 		1735004042NRG24090820230584808 10/08/2023 GREES PRASAD 1735004042WL033420 GREES PRASAD 00462 UCBA0003083 880 880 Processed 18/08/2023 589741057 GREESPRASAD (000000)
SubTotal 880 880
16 MANDLA MP-35-004-021-001/2260
(BADIKHAIRI) 		1735004021NRG24100820230585592 10/08/2023 virendra gontiya 1735004021WL033495 virendra gontiya 00468 UBIN0541885 2800 2800 Processed 18/08/2023 589741057 virendragontiya (000000)
17 MANDLA MP-35-004-058-001/703
(SAKWAH) 		1735004058NRG24090820230585053 10/08/2023 jyoti 1735004058WL033444 jyoti 00468 UBIN0541885 3060 3060 Processed 18/08/2023 589741057 jyoti (000000)
18 MANDLA MP-35-004-058-002/21-A
(SAKWAH) 		1735004058NRG24090820230585057 10/08/2023 Suman Barmaiya 1735004058WL033444 Suman Barmaiya 00468 UBIN0541885 3060 3060 Processed 18/08/2023 589741057 SumanBarmaiya (000000)
19 MANDLA MP-35-004-060-001/165
(KORGAON) 		1735004000NRG24100820230585922 10/08/2023 PREETI KACHHWAHA 1735004WL033541 PREETI KACHHWAHA 00468 UBIN0541885 1105 1105 Processed 18/08/2023 589741057 PREETIKACHHWAHA (000000)
SubTotal 10025 10025
20 MANDLA MP-35-004-042-001/38
(LINGA MAL) 		1735004042NRG24090820230584810 10/08/2023 Dev singh maravi 1735004042WL033420 Dev singh maravi 00691 IPOS0000001 1100 1100 Processed 18/08/2023 589741057 Devsinghmaravi (000000)
21 MANDLA MP-35-004-042-001/49-A
(LINGA MAL) 		1735004042NRG24090820230584813 10/08/2023 goshal prasad jhariya 1735004042WL033420 goshal prasad jhariya 00691 IPOS0000001 1100 1100 Processed 18/08/2023 589741057 goshalprasadjhariya (000000)
SubTotal 2200 2200
22 MANDLA MP-35-004-077-001/211
(BADHAR) 		1735004077NRG24090820230584824 10/08/2023 surendra lal 1735004077WL033422 surendra lal 00697 BKID0MG1350 1200 1200 Processed 18/08/2023 589741057 surendralal (000000)
23 MANDLA MP-35-004-077-001/266-A
(BADHAR) 		1735004077NRG24090820230584826 10/08/2023 rajje singh 1735004077WL033422 rajje singh 00697 BKID0MG1350 1200 1200 Processed 18/08/2023 589741057 rajjesingh (000000)
SubTotal 2400 2400
24 MANDLA MP-35-004-058-002/418
(SAKWAH) 		1735004058NRG24090820230585058 10/08/2023 Vreendra 1735004058WL033444 Vreendra 00697 BKID0NAMRGB 3060 3060 Processed 18/08/2023 589741057 Vreendra (000000)
SubTotal 3060 3060
Total 37366 37366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_100823FTO_213087 Bank of India BKID0009485 MANDLA 1500
2 MANDLA MP1735004_100823FTO_213087 Bank of Maharastra MAHB0000788 MANDLA 816
3 MANDLA MP1735004_100823FTO_213087 Canara Bank CNRB0004115 Mandla 2856
4 MANDLA MP1735004_100823FTO_213087 Canara Bank CNRB0017825 MANDSAUR II 4974
5 MANDLA MP1735004_100823FTO_213087 Central Bank Of India CBIN0281083 BAMHANI BANJAR 3915
6 MANDLA MP1735004_100823FTO_213087 Punjab National Bank PUNB0031000 MANDLA 2400
7 MANDLA MP1735004_100823FTO_213087 State Bank of India SBIN0000421 MANDLA 1200
8 MANDLA MP1735004_100823FTO_213087 State Bank of India SBIN0002876 NAINPUR 1140
9 MANDLA MP1735004_100823FTO_213087 UCO Bank UCBA0003083 MANDLA 880
10 MANDLA MP1735004_100823FTO_213087 Union Bank of India UBIN0541885 MANDLA 10025
11 MANDLA MP1735004_100823FTO_213087 India Post Payments Bank IPOS0000001 Mandla 2200
12 MANDLA MP1735004_100823FTO_213087 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 2400
13 MANDLA MP1735004_100823FTO_213087 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 3060

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