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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:48:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_310823FTO_243140
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) 		1735004044NRG24300820230623357 31/08/2023 Suneeta 1735004044WL037462 Suneeta 00032 UTIB0002049 2210 2210 Processed 07/09/2023 067883126 Suneeta (000000)
SubTotal 2210 2210
2 MANDLA MP-35-004-001-001/957-A
(DEODARA) 		1735004001NRG24300820230623523 31/08/2023 Rajendra Kumar Bhartiya 1735004001WL037493 Rajendra Kumar Bhartiya 00051 MAHB0000788 1547 1547 Processed 07/09/2023 067883126 RajendraKumarBhartiya (000000)
3 MANDLA MP-35-004-044-001/135
(MADHUPURI) 		1735004044NRG24300820230623347 31/08/2023 SANTOSH 1735004044WL037462 SANTOSH 00051 MAHB0000788 2210 2210 Processed 07/09/2023 067883126 SANTOSH (000000)
SubTotal 3757 3757
4 MANDLA MP-35-004-014-002/11-A
(SEMARKHAPA) 		1735004014NRG24300820230622966 31/08/2023 BHAGATSINGH BHARTIYA 1735004014WL037430 BHAGATSINGH BHARTIYA 00089 CBIN0281038 2820 2820 Processed 07/09/2023 067883126 BHAGATSINGHBHARTIYA (000000)
5 MANDLA MP-35-004-014-002/11-A
(SEMARKHAPA) 		1735004014NRG24300820230622967 31/08/2023 SANDEEP BHARTIYA 1735004014WL037430 SANDEEP BHARTIYA 00089 CBIN0281038 2820 2820 Processed 07/09/2023 067883126 SANDEEPBHARTIYA (000000)
SubTotal 5640 5640
6 MANDLA MP-35-004-045-001/251
(BHAPSA) 		1735004045NRG24300820230623614 31/08/2023 Sailender Kumar Yadav 1735004045WL037503 Sailender Kumar Yadav 00089 CBIN0281787 1200 1200 Processed 07/09/2023 067883126 SailenderKumarYadav (000000)
SubTotal 1200 1200
7 MANDLA MP-35-004-066-002/78
(BHANWARDA) 		1735004066NRG24290820230622023 31/08/2023 dashrath dehariya 1735004066WL037341 dashrath dehariya 00152 HDFC0001774 1000 1000 Processed 07/09/2023 067883126 dashrathdehariya (000000)
SubTotal 1000 1000
8 MANDLA MP-35-004-062-001/194
(PETEGAON) 		1735004062NRG24300820230623211 31/08/2023 Kanhaiya Lal 1735004062WL037447 Kanhaiya Lal 00176 IDIB000M539 1200 1200 Processed 07/09/2023 067883126 KanhaiyaLal (000000)
9 MANDLA MP-35-004-062-001/393
(PETEGAON) 		1735004062NRG24300820230623216 31/08/2023 Mansukh Lal 1735004062WL037447 Mansukh Lal 00176 IDIB000M539 1200 1200 Processed 07/09/2023 067883126 MansukhLal (000000)
10 MANDLA MP-35-004-062-001/394
(PETEGAON) 		1735004062NRG24300820230623217 31/08/2023 Jamuna Prasad 1735004062WL037447 Jamuna Prasad 00176 IDIB000M539 1200 1200 Processed 07/09/2023 067883126 JamunaPrasad (000000)
SubTotal 3600 3600
11 MANDLA MP-35-004-041-001/231
(SINGARPUR) 		1735004000NRG24310820230625716 31/08/2023 Sampat 1735004WL037702 Sampat 00415 SBIN0000421 600 600 Processed 07/09/2023 067883126 Sampat (000000)
12 MANDLA MP-35-004-041-001/302
(SINGARPUR) 		1735004000NRG24310820230625731 31/08/2023 Gyadeen Tumrachi 1735004WL037702 Gyadeen Tumrachi 00415 SBIN0000421 600 600 Processed 07/09/2023 067883126 GyadeenTumrachi (000000)
13 MANDLA MP-35-004-041-001/315
(SINGARPUR) 		1735004000NRG24310820230625736 31/08/2023 Mahendra 1735004WL037702 Mahendra 00415 SBIN0000421 600 600 Processed 07/09/2023 067883126 Mahendra (000000)
14 MANDLA MP-35-004-041-002/341-A
(SINGARPUR) 		1735004041NRG24300820230623483 31/08/2023 HARE CHAND 1735004041WL037486 HARE CHAND 00415 SBIN0000421 1200 1200 Processed 07/09/2023 067883126 HARECHAND (000000)
15 MANDLA MP-35-004-041-003/359-A
(SINGARPUR) 		1735004041NRG24310820230625637 31/08/2023 DEEPCHAND MARAVI 1735004041WL037690 DEEPCHAND MARAVI 00415 SBIN0000421 1400 1400 Processed 07/09/2023 067883126 DEEPCHANDMARAVI (000000)
16 MANDLA MP-35-004-044-001/207
(MADHUPURI) 		1735004044NRG24300820230623350 31/08/2023 CHOTI 1735004044WL037462 CHOTI 00415 SBIN0000421 2210 2210 Processed 07/09/2023 067883126 CHOTI (000000)
17 MANDLA MP-35-004-044-001/247
(MADHUPURI) 		1735004044NRG24300820230623351 31/08/2023 BHEEM 1735004044WL037462 BHEEM 00415 SBIN0000421 2210 2210 Processed 07/09/2023 067883126 BHEEM (000000)
18 MANDLA MP-35-004-044-001/290
(MADHUPURI) 		1735004044NRG24300820230623352 31/08/2023 AJAY KUMAR 1735004044WL037462 AJAY KUMAR 00415 SBIN0000421 2210 2210 Processed 07/09/2023 067883126 AJAYKUMAR (000000)
19 MANDLA MP-35-004-044-001/587
(MADHUPURI) 		1735004044NRG24300820230623355 31/08/2023 RAMKUMAR 1735004044WL037462 RAMKUMAR 00415 SBIN0000421 2210 2210 Processed 07/09/2023 067883126 RAMKUMAR (000000)
20 MANDLA MP-35-004-057-001/847
(PIPARPANI) 		1735004000NRG24310820230626761 31/08/2023 ayodhya 1735004WL037790 ayodhya 00415 SBIN0000421 1140 1140 Processed 07/09/2023 067883126 ayodhya (000000)
SubTotal 14380 14380
21 MANDLA MP-35-004-060-001/668
(KORGAON) 		1735004000NRG24310820230625746 31/08/2023 TEENA BHARIYA 1735004WL037703 TEENA BHARIYA 00415 SBIN0000436 3315 3315 Rejected 12/09/2023 067883126 No Such Account
SubTotal 3315 3315
22 MANDLA MP-35-004-021-001/2470
(BADIKHAIRI) 		1735004021NRG24300820230622963 31/08/2023 ahilya bai 1735004021WL037429 ahilya bai 00462 UCBA0003083 2400 2400 Processed 07/09/2023 067883126 ahilyabai (000000)
SubTotal 2400 2400
23 MANDLA MP-35-004-021-001/2463
(BADIKHAIRI) 		1735004021NRG24300820230622961 31/08/2023 Mangaki maravi 1735004021WL037428 Mangaki maravi 00468 UBIN0541885 3200 3200 Processed 08/09/2023 067883126 Mangakimaravi (000000)
SubTotal 3200 3200
24 MANDLA MP-35-004-077-003/32-B
(BADHAR) 		1735004077NRG24310820230626462 31/08/2023 Kratap maravi 1735004077WL037747 Kratap maravi 00691 IPOS0000001 1200 1200 Processed 07/09/2023 067883126 Kratapmaravi (000000)
25 MANDLA MP-35-004-077-003/62
(BADHAR) 		1735004077NRG24300820230623420 31/08/2023 imrat lal 1735004077WL037483 imrat lal 00691 IPOS0000001 1000 1000 Processed 07/09/2023 067883126 imratlal (000000)
SubTotal 2200 2200
26 MANDLA MP-35-004-032-001/220
(MOHNIYAPATPARA) 		1735004032NRG24310820230625823 31/08/2023 Dasiya bai 1735004032WL037706 Dasiya bai 00697 BKID0MG1338 200 200 Processed 07/09/2023 067883126 Dasiyabai (000000)
27 MANDLA MP-35-004-032-001/222
(MOHNIYAPATPARA) 		1735004032NRG24310820230625824 31/08/2023 Raju 1735004032WL037706 Raju 00697 BKID0MG1338 1200 1200 Processed 07/09/2023 067883126 Raju (000000)
28 MANDLA MP-35-004-032-001/441
(MOHNIYAPATPARA) 		1735004032NRG24310820230625849 31/08/2023 Lachchhi prasad 1735004032WL037706 Lachchhi prasad 00697 BKID0MG1338 1200 1200 Processed 07/09/2023 067883126 Lachchhiprasad (000000)
29 MANDLA MP-35-004-032-001/556
(MOHNIYAPATPARA) 		1735004032NRG24310820230625866 31/08/2023 Sunil 1735004032WL037706 Sunil 00697 BKID0MG1338 1200 1200 Processed 07/09/2023 067883126 Sunil (000000)
SubTotal 3800 3800
30 MANDLA MP-35-004-059-002/13
(MALARA) 		1735004000NRG24310820230625655 31/08/2023 Amarwati Uikey 1735004WL037695 Amarwati Uikey 00697 BKID0MG1350 1260 1260 Processed 07/09/2023 067883126 AmarwatiUikey (000000)
31 MANDLA MP-35-004-059-002/725
(MALARA) 		1735004059NRG24260820230614680 31/08/2023 Darshan 1735004059WL036746 Darshan 00697 BKID0MG1350 1260 1260 Processed 07/09/2023 067883126 Darshan (000000)
32 MANDLA MP-35-004-077-003/25
(BADHAR) 		1735004077NRG24310820230626450 31/08/2023 puniya bai 1735004077WL037747 puniya bai 00697 BKID0MG1350 800 800 Processed 07/09/2023 067883126 puniyabai (000000)
33 MANDLA MP-35-004-077-003/31
(BADHAR) 		1735004077NRG24310820230626458 31/08/2023 manish 1735004077WL037747 manish 00697 BKID0MG1350 1200 1200 Processed 07/09/2023 067883126 manish (000000)
SubTotal 4520 4520
34 MANDLA MP-35-004-076-002/252
(KHURSIPAR) 		1735004076NRG24290820230621768 31/08/2023 PREMSINGH 1735004076WL037326 PREMSINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067883126 PREMSINGH (000000)
SubTotal 1200 1200
Total 52422 52422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_310823FTO_243140 AXIS BANK UTIB0002049 Mandla 2210
2 MANDLA MP1735004_310823FTO_243140 Bank of Maharastra MAHB0000788 MANDLA 3757
3 MANDLA MP1735004_310823FTO_243140 Central Bank Of India CBIN0281038 MANDLA 5640
4 MANDLA MP1735004_310823FTO_243140 Central Bank Of India CBIN0281787 HIRDENAGAR 1200
5 MANDLA MP1735004_310823FTO_243140 HDFC bank HDFC0001774 RAISEN 1000
6 MANDLA MP1735004_310823FTO_243140 Indian Bank IDIB000M539 MAHARAJPUR 3600
7 MANDLA MP1735004_310823FTO_243140 State Bank of India SBIN0000421 MANDLA 14380
8 MANDLA MP1735004_310823FTO_243140 State Bank of India SBIN0000436 NARSINGHPUR 3315
9 MANDLA MP1735004_310823FTO_243140 UCO Bank UCBA0003083 MANDLA 2400
10 MANDLA MP1735004_310823FTO_243140 Union Bank of India UBIN0541885 MANDLA 3200
11 MANDLA MP1735004_310823FTO_243140 India Post Payments Bank IPOS0000001 Mandla 2200
12 MANDLA MP1735004_310823FTO_243140 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 3800
13 MANDLA MP1735004_310823FTO_243140 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 4520
14 MANDLA MP1735004_310823FTO_243140 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 1200

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