Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:35:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_011023FTO_298456
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-35-009-042-001/10
(KHALOUDI) 		1735009042NRG24011020230702866 01/10/2023 foolmati 1735009042WL043775 foolmati 00089 CBIN0281997 1632 1632 Processed 09/11/2023 293404876 foolmati (000000)
2 MAWAI MP-35-009-042-001/106
(KHALOUDI) 		1735009042NRG24011020230702854 01/10/2023 sonsingh 1735009042WL043773 sonsingh 00089 CBIN0281997 2244 2244 Processed 09/11/2023 293404876 sonsingh (000000)
3 MAWAI MP-35-009-042-001/29
(KHALOUDI) 		1735009042NRG24011020230702869 01/10/2023 sukhiram 1735009042WL043775 sukhiram 00089 CBIN0281997 2244 2244 Processed 09/11/2023 293404876 sukhiram (000000)
4 MAWAI MP-35-009-042-001/32
(KHALOUDI) 		1735009042NRG24011020230702870 01/10/2023 heera lal 1735009042WL043775 heera lal 00089 CBIN0281997 2040 2040 Processed 09/11/2023 293404876 heeralal (000000)
5 MAWAI MP-35-009-042-001/4
(KHALOUDI) 		1735009042NRG24011020230702864 01/10/2023 subhiya 1735009042WL043774 subhiya 00089 CBIN0281997 2244 2244 Processed 09/11/2023 293404876 subhiya (000000)
6 MAWAI MP-35-009-042-001/55
(KHALOUDI) 		1735009000NRG24011020230703242 01/10/2023 harilal 1735009WL043807 harilal 00089 CBIN0281997 1260 1260 Processed 09/11/2023 293404876 harilal (000000)
7 MAWAI MP-35-009-042-003/158
(KHALOUDI) 		1735009042NRG24011020230702847 01/10/2023 cetram 1735009042WL043769 cetram 00089 CBIN0281997 2040 2040 Processed 09/11/2023 293404876 cetram (000000)
8 MAWAI MP-35-009-044-010/104
(CHANDGAON) 		1735009000NRG24011020230703212 01/10/2023 baldev 1735009WL043804 baldev 00089 CBIN0281997 1105 1105 Processed 09/11/2023 293404876 baldev (000000)
9 MAWAI MP-35-009-044-010/108
(CHANDGAON) 		1735009000NRG24011020230703213 01/10/2023 makhn 1735009WL043804 makhn 00089 CBIN0281997 1105 1105 Processed 09/11/2023 293404876 makhn (000000)
10 MAWAI MP-35-009-044-010/133
(CHANDGAON) 		1735009000NRG24011020230703215 01/10/2023 dhnnu singh 1735009WL043804 dhnnu singh 00089 CBIN0281997 884 884 Processed 09/11/2023 293404876 dhnnusingh (000000)
11 MAWAI MP-35-009-044-010/20
(CHANDGAON) 		1735009000NRG24011020230703216 01/10/2023 premlal 1735009WL043804 premlal 00089 CBIN0281997 1105 1105 Processed 09/11/2023 293404876 premlal (000000)
12 MAWAI MP-35-009-044-010/21
(CHANDGAON) 		1735009000NRG24011020230703217 01/10/2023 vidde singh 1735009WL043804 vidde singh 00089 CBIN0281997 1105 1105 Processed 09/11/2023 293404876 viddesingh (000000)
13 MAWAI MP-35-009-044-010/49
(CHANDGAON) 		1735009000NRG24011020230703225 01/10/2023 bhummal singh 1735009WL043804 bhummal singh 00089 CBIN0281997 1105 1105 Processed 09/11/2023 293404876 bhummalsingh (000000)
14 MAWAI MP-35-009-044-010/541
(CHANDGAON) 		1735009000NRG24011020230703226 01/10/2023 Rangiya bai dhurwey 1735009WL043804 Rangiya bai dhurwey 00089 CBIN0281997 1105 1105 Processed 09/11/2023 293404876 Rangiyabaidhurwey (000000)
15 MAWAI MP-35-009-044-010/596
(CHANDGAON) 		1735009000NRG24011020230703227 01/10/2023 Choti Bai 1735009WL043804 Choti Bai 00089 CBIN0281997 1105 1105 Processed 09/11/2023 293404876 ChotiBai (000000)
16 MAWAI MP-35-009-044-010/73
(CHANDGAON) 		1735009000NRG24011020230703230 01/10/2023 rotee 1735009WL043804 rotee 00089 CBIN0281997 1105 1105 Processed 09/11/2023 293404876 rotee (000000)
17 MAWAI MP-35-009-044-010/81
(CHANDGAON) 		1735009000NRG24011020230703231 01/10/2023 tantu singh 1735009WL043804 tantu singh 00089 CBIN0281997 1105 1105 Processed 09/11/2023 293404876 tantusingh (000000)
SubTotal 24533 24533
18 MAWAI MP-35-009-044-010/102-A
(CHANDGAON) 		1735009000NRG24011020230703211 01/10/2023 GANGA RAM 1735009WL043804 GANGA RAM 00688 FINO0001446 1105 1105 Processed 09/11/2023 293404876 GANGARAM (000000)
SubTotal 1105 1105
19 MAWAI MP-35-009-027-002/87-A
(SARASDOLI) 		1735009027NRG24011020230702554 01/10/2023 Khushbu Dhurwey 1735009027WL043747 Khushbu Dhurwey 00691 IPOS0000001 3080 3080 Processed 09/11/2023 293404876 KhushbuDhurwey (000000)
20 MAWAI MP-35-009-039-003/60-A
(AMWAR) 		1735009039NRG24011020230701475 01/10/2023 Teeja bai bhatiya 1735009039WL043670 Teeja bai bhatiya 00691 IPOS0000001 1540 1540 Processed 09/11/2023 293404876 Teejabaibhatiya (000000)
SubTotal 4620 4620
Total 30258 30258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_011023FTO_298456 Central Bank Of India CBIN0281997 MOTINALA 24533
2 MAWAI MP1735009_011023FTO_298456 Fino Payments Bank Ltd FINO0001446 MP RO 1105
3 MAWAI MP1735009_011023FTO_298456 India Post Payments Bank IPOS0000001 Mandla 4620

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