Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:36:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_170823FTO_223645
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-35-009-008-001/59-A
(SINGHOURI) 		1735009008NRG24160820230595649 17/08/2023 DAYAVATI 1735009008WL034849 DAYAVATI 00089 CBIN0281297 1400 1400 Processed 24/08/2023 713478529 DAYAVATI (000000)
2 MAWAI MP-35-009-008-001/59-A
(SINGHOURI) 		1735009008NRG24160820230595648 17/08/2023 HARISHCHANDRA 1735009008WL034849 HARISHCHANDRA 00089 CBIN0281297 1400 1400 Processed 24/08/2023 713478529 HARISHCHANDRA (000000)
3 MAWAI MP-35-009-020-002/31
(ANJANI) 		1735009020NRG24160820230594711 17/08/2023 Amarlal 1735009020WL034696 Amarlal 00089 CBIN0281297 3060 3060 Processed 24/08/2023 713478529 Amarlal (000000)
4 MAWAI MP-35-009-021-002/128
(DEORI DADAR) 		1735009021NRG24170820230596893 17/08/2023 nanhu singh 1735009021WL035042 nanhu singh 00089 CBIN0281297 3315 3315 Processed 24/08/2023 713478529 nanhusingh (000000)
SubTotal 9175 9175
5 MAWAI MP-35-009-022-001/206-D
(PARSATOLA) 		1735009022NRG24160820230595905 17/08/2023 Deelan Singh Dhurwey 1735009022WL034883 Deelan Singh Dhurwey 00089 CBIN0281548 1470 1470 Processed 24/08/2023 713478529 DeelanSinghDhurwey (000000)
6 MAWAI MP-35-009-022-001/242
(PARSATOLA) 		1735009022NRG24160820230595912 17/08/2023 madan singh 1735009022WL034884 madan singh 00089 CBIN0281548 3150 3150 Processed 24/08/2023 713478529 madansingh (000000)
7 MAWAI MP-35-009-022-001/298
(PARSATOLA) 		1735009000NRG24160820230595548 17/08/2023 nanu 1735009WL034843 nanu 00089 CBIN0281548 1470 1470 Processed 24/08/2023 713478529 nanu (000000)
8 MAWAI MP-35-009-022-001/317-D
(PARSATOLA) 		1735009022NRG24170820230597002 17/08/2023 JAHAR SINGH 1735009022WL035061 JAHAR SINGH 00089 CBIN0281548 1260 1260 Processed 24/08/2023 713478529 JAHARSINGH (000000)
9 MAWAI MP-35-009-022-001/354-B
(PARSATOLA) 		1735009000NRG24160820230595549 17/08/2023 Lamu 1735009WL034843 Lamu 00089 CBIN0281548 3150 3150 Processed 24/08/2023 713478529 Lamu (000000)
10 MAWAI MP-35-009-022-001/393
(PARSATOLA) 		1735009022NRG24160820230595896 17/08/2023 jamna 1735009022WL034881 jamna 00089 CBIN0281548 3360 3360 Processed 24/08/2023 713478529 jamna (000000)
11 MAWAI MP-35-009-022-001/42
(PARSATOLA) 		1735009022NRG24160820230595906 17/08/2023 hari 1735009022WL034883 hari 00089 CBIN0281548 2100 2100 Processed 24/08/2023 713478529 hari (000000)
12 MAWAI MP-35-009-022-001/68
(PARSATOLA) 		1735009022NRG24160820230595888 17/08/2023 jahar 1735009022WL034880 jahar 00089 CBIN0281548 1260 1260 Processed 24/08/2023 713478529 jahar (000000)
13 MAWAI MP-35-009-022-002/9-D
(PARSATOLA) 		1735009022NRG24170820230597020 17/08/2023 Raju singh 1735009022WL035061 Raju singh 00089 CBIN0281548 1260 1260 Processed 24/08/2023 713478529 Rajusingh (000000)
14 MAWAI MP-35-009-027-003/25
(SARASDOLI) 		1735009027NRG24160820230596002 17/08/2023 bhoi 1735009027WL034892 bhoi 00089 CBIN0281548 2640 2640 Processed 24/08/2023 713478529 bhoi (000000)
15 MAWAI MP-35-009-027-004/2-A
(SARASDOLI) 		1735009027NRG24160820230596006 17/08/2023 syama bai 1735009027WL034892 syama bai 00089 CBIN0281548 2640 2640 Processed 24/08/2023 713478529 syamabai (000000)
16 MAWAI MP-35-009-028-002/56-D
(MAWAI) 		1735009028NRG24170820230598046 17/08/2023 Ratiya Bai 1735009028WL035163 Ratiya Bai 00089 CBIN0281548 1320 1320 Processed 24/08/2023 713478529 RatiyaBai (000000)
17 MAWAI MP-35-009-028-002/60-C
(MAWAI) 		1735009028NRG24170820230598048 17/08/2023 akal singh 1735009028WL035163 akal singh 00089 CBIN0281548 440 440 Processed 24/08/2023 713478529 akalsingh (000000)
18 MAWAI MP-35-009-028-002/60-C
(MAWAI) 		1735009028NRG24170820230598049 17/08/2023 kamla bai 1735009028WL035163 kamla bai 00089 CBIN0281548 440 440 Processed 24/08/2023 713478529 kamlabai (000000)
19 MAWAI MP-35-009-038-001/252
(BASNI) 		1735009000NRG24160820230595513 17/08/2023 Sukhdeo 1735009WL034833 Sukhdeo 00089 CBIN0281548 2210 2210 Processed 24/08/2023 713478529 Sukhdeo (000000)
20 MAWAI MP-35-009-038-001/87
(BASNI) 		1735009000NRG24160820230595515 17/08/2023 kunwar 1735009WL034833 kunwar 00089 CBIN0281548 3315 3315 Processed 24/08/2023 713478529 kunwar (000000)
SubTotal 31485 31485
21 MAWAI MP-35-009-036-003/46
(PARSEL) 		1735009036NRG24160820230595389 17/08/2023 Mangesh Ayam 1735009036WL034815 Mangesh Ayam 00089 CBIN0281997 1547 1547 Processed 24/08/2023 713478529 MangeshAyam (000000)
22 MAWAI MP-35-009-043-001/13
(NEWSA) 		1735009043NRG24160820230596670 17/08/2023 mahadev 1735009043WL035001 mahadev 00089 CBIN0281997 3000 3000 Processed 24/08/2023 713478529 mahadev (000000)
23 MAWAI MP-35-009-043-001/331
(NEWSA) 		1735009043NRG24160820230596667 17/08/2023 Dev Lal 1735009043WL035000 Dev Lal 00089 CBIN0281997 3000 3000 Processed 24/08/2023 713478529 DevLal (000000)
24 MAWAI MP-35-009-043-001/51
(NEWSA) 		1735009043NRG24160820230596669 17/08/2023 nandlal 1735009043WL035000 nandlal 00089 CBIN0281997 1000 1000 Processed 24/08/2023 713478529 nandlal (000000)
25 MAWAI MP-35-009-043-001/69
(NEWSA) 		1735009043NRG24160820230596676 17/08/2023 jhamsingh 1735009043WL035004 jhamsingh 00089 CBIN0281997 2420 2420 Processed 24/08/2023 713478529 jhamsingh (000000)
26 MAWAI MP-35-009-048-001/428
(HARRATOLA) 		1735009048NRG24160820230596617 17/08/2023 RAMESH DAS 1735009048WL034993 RAMESH DAS 00089 CBIN0281997 2040 2040 Processed 24/08/2023 713478529 RAMESHDAS (000000)
27 MAWAI MP-35-009-048-002/11
(HARRATOLA) 		1735009048NRG24160820230596649 17/08/2023 shobha 1735009048WL034996 shobha 00089 CBIN0281997 2040 2040 Processed 24/08/2023 713478529 shobha (000000)
28 MAWAI MP-35-009-048-002/115
(HARRATOLA) 		1735009048NRG24160820230596619 17/08/2023 panchhu 1735009048WL034993 panchhu 00089 CBIN0281997 2040 2040 Processed 24/08/2023 713478529 panchhu (000000)
29 MAWAI MP-35-009-048-002/23
(HARRATOLA) 		1735009048NRG24160820230596636 17/08/2023 ramkumar 1735009048WL034995 ramkumar 00089 CBIN0281997 3060 3060 Processed 24/08/2023 713478529 ramkumar (000000)
30 MAWAI MP-35-009-048-002/26
(HARRATOLA) 		1735009048NRG24160820230596627 17/08/2023 amarlal 1735009048WL034994 amarlal 00089 CBIN0281997 3060 3060 Processed 24/08/2023 713478529 amarlal (000000)
31 MAWAI MP-35-009-048-002/26
(HARRATOLA) 		1735009048NRG24160820230596626 17/08/2023 amarlal 1735009048WL034994 amarlal 00089 CBIN0281997 3060 3060 Processed 24/08/2023 713478529 amarlal (000000)
32 MAWAI MP-35-009-048-002/46
(HARRATOLA) 		1735009048NRG24160820230596653 17/08/2023 Kunwariya 1735009048WL034996 Kunwariya 00089 CBIN0281997 3060 3060 Processed 24/08/2023 713478529 Kunwariya (000000)
SubTotal 29327 29327
33 MAWAI MP-35-009-034-001/30
(GHONTA) 		1735009034NRG24160820230596335 17/08/2023 rajesh 1735009034WL034950 rajesh 00089 CBIN0282086 2210 2210 Processed 24/08/2023 713478529 rajesh (000000)
34 MAWAI MP-35-009-034-002/70
(GHONTA) 		1735009034NRG24160820230596322 17/08/2023 Maryush 1735009034WL034948 Maryush 00089 CBIN0282086 1326 1326 Processed 24/08/2023 713478529 Maryush (000000)
35 MAWAI MP-35-009-034-002/70
(GHONTA) 		1735009034NRG24160820230596321 17/08/2023 Maryush 1735009034WL034948 Maryush 00089 CBIN0282086 1326 1326 Processed 24/08/2023 713478529 Maryush (000000)
36 MAWAI MP-35-009-036-001/128
(PARSEL) 		1735009036NRG24160820230595363 17/08/2023 NARBDIYA 1735009036WL034808 NARBDIYA 00089 CBIN0282086 1224 1224 Processed 24/08/2023 713478529 NARBDIYA (000000)
37 MAWAI MP-35-009-036-002/126
(PARSEL) 		1735009036NRG24160820230595387 17/08/2023 kamal lal 1735009036WL034813 kamal lal 00089 CBIN0282086 1547 1547 Processed 24/08/2023 713478529 kamallal (000000)
SubTotal 7633 7633
38 MAWAI MP-35-009-008-001/178-A
(SINGHOURI) 		1735009008NRG24160820230595638 17/08/2023 HARSHITA SARTHI 1735009008WL034849 HARSHITA SARTHI 00415 SBIN0013652 1400 1400 Processed 24/08/2023 713478529 HARSHITASARTHI (000000)
39 MAWAI MP-35-009-010-001/305-A
(SAMNAPUR) 		1735009000NRG24170820230598353 17/08/2023 Janti 1735009WL035199 Janti 00415 SBIN0013652 1540 1540 Processed 24/08/2023 713478529 Janti (000000)
40 MAWAI MP-35-009-020-001/60-A
(ANJANI) 		1735009020NRG24160820230594705 17/08/2023 BILSA BAI YADAV 1735009020WL034692 BILSA BAI YADAV 00415 SBIN0013652 3060 3060 Processed 24/08/2023 713478529 BILSABAIYADAV (000000)
41 MAWAI MP-35-009-020-002/27
(ANJANI) 		1735009020NRG24160820230594710 17/08/2023 Amaritiya 1735009020WL034695 Amaritiya 00415 SBIN0013652 3060 3060 Processed 24/08/2023 713478529 Amaritiya (000000)
42 MAWAI MP-35-009-020-003/397
(ANJANI) 		1735009020NRG24160820230594699 17/08/2023 ramesh 1735009020WL034687 ramesh 00415 SBIN0013652 3264 3264 Processed 24/08/2023 713478529 ramesh (000000)
43 MAWAI MP-35-009-020-003/403-A
(ANJANI) 		1735009020NRG24160820230594691 17/08/2023 Manohar 1735009020WL034681 Manohar 00415 SBIN0013652 204 204 Processed 24/08/2023 713478529 Manohar (000000)
44 MAWAI MP-35-009-034-003/132
(GHONTA) 		1735009034NRG24160820230596329 17/08/2023 indal 1735009034WL034949 indal 00415 SBIN0013652 3315 3315 Processed 24/08/2023 713478529 indal (000000)
45 MAWAI MP-35-009-034-004/35
(GHONTA) 		1735009034NRG24160820230596409 17/08/2023 mattu 1735009034WL034955 mattu 00415 SBIN0013652 3315 3315 Processed 24/08/2023 713478529 mattu (000000)
46 MAWAI MP-35-009-034-004/66
(GHONTA) 		1735009034NRG24160820230596333 17/08/2023 samarti bai 1735009034WL034949 samarti bai 00415 SBIN0013652 3315 3315 Processed 24/08/2023 713478529 samartibai (000000)
47 MAWAI MP-35-009-034-004/86
(GHONTA) 		1735009034NRG24160820230596362 17/08/2023 Ranmat 1735009034WL034953 Ranmat 00415 SBIN0013652 3315 3315 Processed 24/08/2023 713478529 Ranmat (000000)
48 MAWAI MP-35-009-036-001/93
(PARSEL) 		1735009036NRG24160820230595369 17/08/2023 RITU 1735009036WL034808 RITU 00415 SBIN0013652 1020 1020 Processed 24/08/2023 713478529 RITU (000000)
SubTotal 26808 26808
49 MAWAI MP-35-009-028-003/20-D
(MAWAI) 		1735009028NRG24170820230598057 17/08/2023 etwari 1735009028WL035163 etwari 00691 IPOS0000001 660 660 Processed 24/08/2023 713478529 etwari (000000)
SubTotal 660 660
50 MAWAI MP-35-009-002-003/39
(NANDRAM) 		1735009002NRG24170820230597362 17/08/2023 lalman 1735009002WL035077 lalman 00697 BKID0MG1341 1200 1200 Processed 24/08/2023 713478529 lalman (000000)
51 MAWAI MP-35-009-002-003/41
(NANDRAM) 		1735009002NRG24170820230597363 17/08/2023 Lakan 1735009002WL035077 Lakan 00697 BKID0MG1341 1200 1200 Processed 24/08/2023 713478529 Lakan (000000)
52 MAWAI MP-35-009-003-002/56
(DHADI) 		1735009003NRG24160820230596218 17/08/2023 Ramkali bai 1735009003WL034936 Ramkali bai 00697 BKID0MG1341 2431 2431 Processed 24/08/2023 713478529 Ramkalibai (000000)
53 MAWAI MP-35-009-003-002/72
(DHADI) 		1735009003NRG24160820230596219 17/08/2023 MUNNA LAL AYAM 1735009003WL034936 MUNNA LAL AYAM 00697 BKID0MG1341 3536 3536 Processed 24/08/2023 713478529 MUNNALALAYAM (000000)
54 MAWAI MP-35-009-008-001/201-A
(SINGHOURI) 		1735009008NRG24160820230595642 17/08/2023 ammerlal 1735009008WL034849 ammerlal 00697 BKID0MG1341 1400 1400 Processed 24/08/2023 713478529 ammerlal (000000)
55 MAWAI MP-35-009-008-002/23
(SINGHOURI) 		1735009008NRG24160820230596497 17/08/2023 hemraj 1735009008WL034963 hemraj 00697 BKID0MG1341 1400 1400 Processed 24/08/2023 713478529 hemraj (000000)
56 MAWAI MP-35-009-008-003/124
(SINGHOURI) 		1735009008NRG24160820230596504 17/08/2023 radhe 1735009008WL034967 radhe 00697 BKID0MG1341 1400 1400 Processed 24/08/2023 713478529 radhe (000000)
57 MAWAI MP-35-009-008-003/301
(SINGHOURI) 		1735009008NRG24160820230596506 17/08/2023 Yogesh kumar 1735009008WL034968 Yogesh kumar 00697 BKID0MG1341 1400 1400 Processed 24/08/2023 713478529 Yogeshkumar (000000)
58 MAWAI MP-35-009-010-001/304
(SAMNAPUR) 		1735009000NRG24170820230598351 17/08/2023 kamlesh 1735009WL035199 kamlesh 00697 BKID0MG1341 1540 1540 Processed 24/08/2023 713478529 kamlesh (000000)
59 MAWAI MP-35-009-010-001/304
(SAMNAPUR) 		1735009000NRG24170820230598350 17/08/2023 kamlesh 1735009WL035199 kamlesh 00697 BKID0MG1341 1540 1540 Processed 24/08/2023 713478529 kamlesh (000000)
60 MAWAI MP-35-009-010-001/307
(SAMNAPUR) 		1735009000NRG24170820230598354 17/08/2023 dharam 1735009WL035199 dharam 00697 BKID0MG1341 1540 1540 Processed 24/08/2023 713478529 dharam (000000)
61 MAWAI MP-35-009-011-002/100
(SAHAJPURI) 		1735009011NRG24170820230596963 17/08/2023 Cheiti bai 1735009011WL035057 Cheiti bai 00697 BKID0MG1341 2000 2000 Processed 24/08/2023 713478529 Cheitibai (000000)
62 MAWAI MP-35-009-011-002/100
(SAHAJPURI) 		1735009011NRG24170820230596962 17/08/2023 janam singh 1735009011WL035057 janam singh 00697 BKID0MG1341 2000 2000 Processed 24/08/2023 713478529 janamsingh (000000)
63 MAWAI MP-35-009-011-002/104
(SAHAJPURI) 		1735009011NRG24170820230596965 17/08/2023 ratan 1735009011WL035057 ratan 00697 BKID0MG1341 2000 2000 Processed 24/08/2023 713478529 ratan (000000)
64 MAWAI MP-35-009-011-002/104
(SAHAJPURI) 		1735009011NRG24170820230596964 17/08/2023 ratan 1735009011WL035057 ratan 00697 BKID0MG1341 2000 2000 Processed 24/08/2023 713478529 ratan (000000)
65 MAWAI MP-35-009-020-001/27-A
(ANJANI) 		1735009020NRG24160820230594690 17/08/2023 DURJAN SINGH 1735009020WL034680 DURJAN SINGH 00697 BKID0MG1341 204 204 Processed 24/08/2023 713478529 DURJANSINGH (000000)
66 MAWAI MP-35-009-020-002/106
(ANJANI) 		1735009020NRG24160820230594735 17/08/2023 Sarju Prasad Sonwani 1735009020WL034700 Sarju Prasad Sonwani 00697 BKID0MG1341 204 204 Processed 24/08/2023 713478529 SarjuPrasadSonwani (000000)
67 MAWAI MP-35-009-050-002/134
(MOHGAON) 		1735009000NRG24160820230596013 17/08/2023 Premvati 1735009WL034894 Premvati 00697 BKID0MG1341 3300 3300 Processed 24/08/2023 713478529 Premvati (000000)
68 MAWAI MP-35-009-050-002/136
(MOHGAON) 		1735009000NRG24160820230595714 17/08/2023 hamilal 1735009WL034862 hamilal 00697 BKID0MG1341 3300 3300 Processed 24/08/2023 713478529 hamilal (000000)
69 MAWAI MP-35-009-050-002/356
(MOHGAON) 		1735009000NRG24160820230595716 17/08/2023 nand lal 1735009WL034862 nand lal 00697 BKID0MG1341 3300 3300 Processed 24/08/2023 713478529 nandlal (000000)
SubTotal 36895 36895
70 MAWAI MP-35-009-005-001/485
(BHANPUR) 		1735009005NRG24160820230594575 17/08/2023 Johan 1735009005WL034663 Johan 00697 BKID0NAMRGB 1547 1547 Processed 24/08/2023 713478529 Johan (000000)
SubTotal 1547 1547
Total 143530 143530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_170823FTO_223645 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 9175
2 MAWAI MP1735009_170823FTO_223645 Central Bank Of India CBIN0281548 MAWAI 31485
3 MAWAI MP1735009_170823FTO_223645 Central Bank Of India CBIN0281997 MOTINALA 29327
4 MAWAI MP1735009_170823FTO_223645 Central Bank Of India CBIN0282086 SIJHORA 7633
5 MAWAI MP1735009_170823FTO_223645 State Bank of India SBIN0013652 Bichhiya Ryt 26808
6 MAWAI MP1735009_170823FTO_223645 India Post Payments Bank IPOS0000001 Mandla 660
7 MAWAI MP1735009_170823FTO_223645 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 36895
8 MAWAI MP1735009_170823FTO_223645 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 1547

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