Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_110723FTO_159983
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-35-004-058-001/694
(SAKWAH) 		1735004000NRG24110720230513556 11/07/2023 Amit Kachhwaha 1735004WL025655 Amit Kachhwaha 00045 BARB0MANDLA 3315 3315 Processed 16/07/2023 892122655 AmitKachhwaha (000000)
SubTotal 3315 3315
2 MANDLA MP-35-004-026-003/31-A
(SILPURA) 		1735004026NRG24110720230513368 11/07/2023 sevkali 1735004026WL025636 sevkali 00051 MAHB0000788 1200 1200 Processed 16/07/2023 892122655 sevkali (000000)
SubTotal 1200 1200
3 MANDLA MP-35-004-026-003/3
(SILPURA) 		1735004026NRG24110720230513366 11/07/2023 BANNI LAL 1735004026WL025636 BANNI LAL 00078 CNRB0004115 1200 1200 Processed 16/07/2023 892122655 BANNILAL (000000)
4 MANDLA MP-35-004-026-003/34
(SILPURA) 		1735004026NRG24110720230513374 11/07/2023 Rakesh 1735004026WL025636 Rakesh 00078 CNRB0004115 1200 1200 Processed 16/07/2023 892122655 Rakesh (000000)
5 MANDLA MP-35-004-026-003/34
(SILPURA) 		1735004026NRG24110720230513377 11/07/2023 ramu 1735004026WL025636 ramu 00078 CNRB0004115 1200 1200 Processed 16/07/2023 892122655 ramu (000000)
6 MANDLA MP-35-004-026-003/43
(SILPURA) 		1735004026NRG24110720230513074 11/07/2023 gidndiya bai 1735004026WL025595 gidndiya bai 00078 CNRB0004115 1224 1224 Processed 16/07/2023 892122655 gidndiyabai (000000)
7 MANDLA MP-35-004-026-003/55
(SILPURA) 		1735004026NRG24110720230513383 11/07/2023 brijesh maravi 1735004026WL025636 brijesh maravi 00078 CNRB0004115 1200 1200 Processed 16/07/2023 892122655 brijeshmaravi (000000)
SubTotal 6024 6024
8 MANDLA MP-35-004-026-001/230-A
(SILPURA) 		1735004026NRG24110720230513071 11/07/2023 LEEMA KHAN 1735004026WL025595 LEEMA KHAN 00078 CNRB0017825 1224 1224 Processed 16/07/2023 892122655 LEEMAKHAN (000000)
9 MANDLA MP-35-004-026-002/293
(SILPURA) 		1735004026NRG24110720230513359 11/07/2023 Samlu 1735004026WL025636 Samlu 00078 CNRB0017825 1200 1200 Processed 16/07/2023 892122655 Samlu (000000)
10 MANDLA MP-35-004-026-003/39
(SILPURA) 		1735004026NRG24110720230513072 11/07/2023 SANTABAI 1735004026WL025595 SANTABAI 00078 CNRB0017825 1224 1224 Processed 16/07/2023 892122655 SANTABAI (000000)
11 MANDLA MP-35-004-026-003/43
(SILPURA) 		1735004026NRG24110720230513073 11/07/2023 kisorilal 1735004026WL025595 kisorilal 00078 CNRB0017825 1224 1224 Processed 16/07/2023 892122655 kisorilal (000000)
12 MANDLA MP-35-004-026-003/46
(SILPURA) 		1735004026NRG24110720230513076 11/07/2023 batti 1735004026WL025595 batti 00078 CNRB0017825 1224 1224 Processed 16/07/2023 892122655 batti (000000)
13 MANDLA MP-35-004-026-003/63
(SILPURA) 		1735004026NRG24110720230513390 11/07/2023 Pacho bai 1735004026WL025636 Pacho bai 00078 CNRB0017825 1000 1000 Processed 16/07/2023 892122655 Pachobai (000000)
14 MANDLA MP-35-004-026-003/67-B
(SILPURA) 		1735004026NRG24110720230513394 11/07/2023 kreshan kumar 1735004026WL025636 kreshan kumar 00078 CNRB0017825 1200 1200 Processed 16/07/2023 892122655 kreshankumar (000000)
15 MANDLA MP-35-004-026-003/99-A
(SILPURA) 		1735004026NRG24110720230513401 11/07/2023 Rajen 1735004026WL025636 Rajen 00078 CNRB0017825 1200 1200 Processed 16/07/2023 892122655 Rajen (000000)
SubTotal 9496 9496
16 MANDLA MP-35-004-023-001/246
(PATPARARAIYAT) 		1735004023NRG24110720230513469 11/07/2023 radhe lal 1735004023WL025646 radhe lal 00089 CBIN0281038 1428 1428 Processed 16/07/2023 892122655 radhelal (000000)
17 MANDLA MP-35-004-058-001/832
(SAKWAH) 		1735004000NRG24110720230513560 11/07/2023 ramesh 1735004WL025655 ramesh 00089 CBIN0281038 3094 3094 Processed 16/07/2023 892122655 ramesh (000000)
SubTotal 4522 4522
18 MANDLA MP-35-004-056-001/45
(PONDIMAHARAJPUR) 		1735004000NRG24110720230513236 11/07/2023 JYOTI BAI 1735004WL025632 JYOTI BAI 00176 IDIB000M539 2424 2424 Processed 16/07/2023 892122655 JYOTIBAI (000000)
19 MANDLA MP-35-004-063-001/101-A
(KEHARPUR) 		1735004000NRG24110720230513239 11/07/2023 Nirmal Ulari 1735004WL025633 Nirmal Ulari 00176 IDIB000M539 1710 1710 Processed 16/07/2023 892122655 NirmalUlari (000000)
20 MANDLA MP-35-004-063-001/129
(KEHARPUR) 		1735004000NRG24110720230513241 11/07/2023 Geeta Uikey 1735004WL025633 Geeta Uikey 00176 IDIB000M539 2640 2640 Processed 16/07/2023 892122655 GeetaUikey (000000)
21 MANDLA MP-35-004-063-001/131
(KEHARPUR) 		1735004000NRG24110720230513242 11/07/2023 Virendra Kumar Dhurvey 1735004WL025633 Virendra Kumar Dhurvey 00176 IDIB000M539 1710 1710 Processed 16/07/2023 892122655 VirendraKumarDhurvey (000000)
22 MANDLA MP-35-004-063-001/143
(KEHARPUR) 		1735004000NRG24110720230513245 11/07/2023 BISHAN LAL 1735004WL025633 BISHAN LAL 00176 IDIB000M539 2640 2640 Processed 16/07/2023 892122655 BISHANLAL (000000)
23 MANDLA MP-35-004-063-001/167
(KEHARPUR) 		1735004000NRG24110720230513251 11/07/2023 Nilesh Kumar Uikey 1735004WL025633 Nilesh Kumar Uikey 00176 IDIB000M539 2640 2640 Processed 16/07/2023 892122655 NileshKumarUikey (000000)
24 MANDLA MP-35-004-063-001/319-A
(KEHARPUR) 		1735004000NRG24110720230513270 11/07/2023 Bablu Bhanware 1735004WL025633 Bablu Bhanware 00176 IDIB000M539 1710 1710 Processed 16/07/2023 892122655 BabluBhanware (000000)
25 MANDLA MP-35-004-063-001/324
(KEHARPUR) 		1735004000NRG24110720230513272 11/07/2023 Vinay Kumar Bhanware 1735004WL025633 Vinay Kumar Bhanware 00176 IDIB000M539 1710 1710 Processed 16/07/2023 892122655 VinayKumarBhanware (000000)
26 MANDLA MP-35-004-063-001/465
(KEHARPUR) 		1735004000NRG24110720230513288 11/07/2023 Sachin Kudape 1735004WL025633 Sachin Kudape 00176 IDIB000M539 1710 1710 Processed 16/07/2023 892122655 SachinKudape (000000)
27 MANDLA MP-35-004-063-001/483
(KEHARPUR) 		1735004000NRG24110720230513289 11/07/2023 pachalu 1735004WL025633 pachalu 00176 IDIB000M539 1710 1710 Processed 16/07/2023 892122655 pachalu (000000)
28 MANDLA MP-35-004-063-001/491-A
(KEHARPUR) 		1735004000NRG24110720230513292 11/07/2023 Yogesh Kumar Bhanware 1735004WL025633 Yogesh Kumar Bhanware 00176 IDIB000M539 1710 1710 Processed 16/07/2023 892122655 YogeshKumarBhanware (000000)
29 MANDLA MP-35-004-063-001/651
(KEHARPUR) 		1735004000NRG24110720230513301 11/07/2023 Golwati Kushram 1735004WL025633 Golwati Kushram 00176 IDIB000M539 1710 1710 Processed 16/07/2023 892122655 GolwatiKushram (000000)
30 MANDLA MP-35-004-063-001/74
(KEHARPUR) 		1735004000NRG24110720230513302 11/07/2023 RAMESAWAR 1735004WL025633 RAMESAWAR 00176 IDIB000M539 1710 1710 Processed 16/07/2023 892122655 RAMESAWAR (000000)
31 MANDLA MP-35-004-063-001/90
(KEHARPUR) 		1735004000NRG24110720230513304 11/07/2023 Rakesh Kumar 1735004WL025633 Rakesh Kumar 00176 IDIB000M539 2640 2640 Processed 16/07/2023 892122655 RakeshKumar (000000)
32 MANDLA MP-35-004-063-001/91
(KEHARPUR) 		1735004000NRG24110720230513305 11/07/2023 Manto bai 1735004WL025633 Manto bai 00176 IDIB000M539 2640 2640 Processed 16/07/2023 892122655 Mantobai (000000)
SubTotal 31014 31014
33 MANDLA MP-35-004-026-001/114
(SILPURA) 		1735004026NRG24110720230513079 11/07/2023 Prakesh 1735004026WL025596 Prakesh 00415 SBIN0000421 1224 1224 Processed 16/07/2023 892122655 Prakesh (000000)
34 MANDLA MP-35-004-026-003/11-A
(SILPURA) 		1735004026NRG24110720230513064 11/07/2023 Samaru 1735004026WL025594 Samaru 00415 SBIN0000421 1224 1224 Processed 16/07/2023 892122655 Samaru (000000)
35 MANDLA MP-35-004-026-003/3-B
(SILPURA) 		1735004026NRG24110720230513367 11/07/2023 ranjana 1735004026WL025636 ranjana 00415 SBIN0000421 1200 1200 Rejected 16/07/2023 892122655 Account closed
36 MANDLA MP-35-004-026-003/32-A
(SILPURA) 		1735004026NRG24110720230513369 11/07/2023 Suresh Kumar 1735004026WL025636 Suresh Kumar 00415 SBIN0000421 1200 1200 Processed 16/07/2023 892122655 SureshKumar (000000)
SubTotal 4848 4848
37 MANDLA MP-35-004-063-001/319-A
(KEHARPUR) 		1735004000NRG24110720230513269 11/07/2023 TILLO 1735004WL025633 TILLO 00415 SBIN0006252 1710 1710 Processed 16/07/2023 892122655 TILLO (000000)
SubTotal 1710 1710
38 MANDLA MP-35-004-058-001/694
(SAKWAH) 		1735004000NRG24110720230513554 11/07/2023 Girish Kumar 1735004WL025655 Girish Kumar 00415 SBIN0012169 3315 3315 Processed 16/07/2023 892122655 GirishKumar (000000)
SubTotal 3315 3315
39 MANDLA MP-35-004-067-002/190-B
(SILGI) 		1735004000NRG24110720230513515 11/07/2023 Amit Patel 1735004WL025649 Amit Patel 00415 SBIN0013651 1326 1326 Processed 16/07/2023 892122655 AmitPatel (000000)
SubTotal 1326 1326
40 MANDLA MP-35-004-026-003/32-A
(SILPURA) 		1735004026NRG24110720230513370 11/07/2023 Sarju Lal Pandro 1735004026WL025636 Sarju Lal Pandro 00468 UBIN0541885 1200 1200 Processed 16/07/2023 892122655 SarjuLalPandro (000000)
SubTotal 1200 1200
41 MANDLA MP-35-004-005-002/454-B
(PATPARSINGARPUR) 		1735004000NRG24110720230513187 11/07/2023 sevkumari 1735004WL025624 sevkumari 00691 IPOS0000001 2400 2400 Processed 16/07/2023 892122655 sevkumari (000000)
42 MANDLA MP-35-004-026-003/28-A
(SILPURA) 		1735004026NRG24110720230513365 11/07/2023 Ashyam Yadav 1735004026WL025636 Ashyam Yadav 00691 IPOS0000001 1200 1200 Processed 16/07/2023 892122655 AshyamYadav (000000)
43 MANDLA MP-35-004-058-001/694
(SAKWAH) 		1735004000NRG24110720230513555 11/07/2023 Prabha Bai 1735004WL025655 Prabha Bai 00691 IPOS0000001 3315 3315 Processed 16/07/2023 892122655 PrabhaBai (000000)
44 MANDLA MP-35-004-058-001/832
(SAKWAH) 		1735004000NRG24110720230513561 11/07/2023 Sulochana Kachhwaha 1735004WL025655 Sulochana Kachhwaha 00691 IPOS0000001 3094 3094 Processed 16/07/2023 892122655 SulochanaKachhwaha (000000)
SubTotal 10009 10009
45 MANDLA MP-35-004-023-001/197
(PATPARARAIYAT) 		1735004023NRG24110720230513481 11/07/2023 tivari lal 1735004023WL025647 tivari lal 00697 BKID0MG1338 1428 1428 Processed 16/07/2023 892122655 tivarilal (000000)
46 MANDLA MP-35-004-023-001/240
(PATPARARAIYAT) 		1735004023NRG24110720230513499 11/07/2023 bhagchand 1735004023WL025648 bhagchand 00697 BKID0MG1338 1428 1428 Processed 16/07/2023 892122655 bhagchand (000000)
47 MANDLA MP-35-004-023-001/240
(PATPARARAIYAT) 		1735004023NRG24110720230513498 11/07/2023 lamiya 1735004023WL025648 lamiya 00697 BKID0MG1338 1428 1428 Processed 16/07/2023 892122655 lamiya (000000)
48 MANDLA MP-35-004-023-001/246
(PATPARARAIYAT) 		1735004023NRG24110720230513470 11/07/2023 gyanwati 1735004023WL025646 gyanwati 00697 BKID0MG1338 1428 1428 Processed 16/07/2023 892122655 gyanwati (000000)
49 MANDLA MP-35-004-023-001/259
(PATPARARAIYAT) 		1735004023NRG24110720230513472 11/07/2023 jhanka 1735004023WL025646 jhanka 00697 BKID0MG1338 1428 1428 Processed 16/07/2023 892122655 jhanka (000000)
50 MANDLA MP-35-004-023-001/263
(PATPARARAIYAT) 		1735004023NRG24110720230513474 11/07/2023 vinod 1735004023WL025646 vinod 00697 BKID0MG1338 1428 1428 Processed 16/07/2023 892122655 vinod (000000)
51 MANDLA MP-35-004-023-001/425
(PATPARARAIYAT) 		1735004023NRG24110720230513476 11/07/2023 hirday 1735004023WL025646 hirday 00697 BKID0MG1338 1428 1428 Processed 16/07/2023 892122655 hirday (000000)
SubTotal 9996 9996
52 MANDLA MP-35-004-005-001/208-A
(PATPARSINGARPUR) 		1735004000NRG24110720230513173 11/07/2023 Rajesh Kumar Bavedi 1735004WL025624 Rajesh Kumar Bavedi 00697 BKID0MG1339 2400 2400 Processed 16/07/2023 892122655 RajeshKumarBavedi (000000)
53 MANDLA MP-35-004-005-002/454-A
(PATPARSINGARPUR) 		1735004000NRG24110720230513186 11/07/2023 Ram Dayal Bhavedi 1735004WL025624 Ram Dayal Bhavedi 00697 BKID0MG1339 2400 2400 Processed 16/07/2023 892122655 RamDayalBhavedi (000000)
SubTotal 4800 4800
54 MANDLA MP-35-004-063-001/648
(KEHARPUR) 		1735004000NRG24110720230513300 11/07/2023 Radhelal Uikey 1735004WL025633 Radhelal Uikey 00697 BKID0NAMRGB 2640 2640 Processed 16/07/2023 892122655 RadhelalUikey (000000)
SubTotal 2640 2640
Total 95415 95415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_110723FTO_159983 Bank of Baroda BARB0MANDLA Mandla MP 3315
2 MANDLA MP1735004_110723FTO_159983 Bank of Maharastra MAHB0000788 MANDLA 1200
3 MANDLA MP1735004_110723FTO_159983 Canara Bank CNRB0004115 Mandla 6024
4 MANDLA MP1735004_110723FTO_159983 Canara Bank CNRB0017825 MANDSAUR II 9496
5 MANDLA MP1735004_110723FTO_159983 Central Bank Of India CBIN0281038 MANDLA 4522
6 MANDLA MP1735004_110723FTO_159983 Indian Bank IDIB000M539 MAHARAJPUR 31014
7 MANDLA MP1735004_110723FTO_159983 State Bank of India SBIN0000421 MANDLA 4848
8 MANDLA MP1735004_110723FTO_159983 State Bank of India SBIN0006252 ANJANIYA 1710
9 MANDLA MP1735004_110723FTO_159983 State Bank of India SBIN0012169 PADAV BRANCH 3315
10 MANDLA MP1735004_110723FTO_159983 State Bank of India SBIN0013651 BAMHANI 1326
11 MANDLA MP1735004_110723FTO_159983 Union Bank of India UBIN0541885 MANDLA 1200
12 MANDLA MP1735004_110723FTO_159983 India Post Payments Bank IPOS0000001 Mandla 10009
13 MANDLA MP1735004_110723FTO_159983 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 9996
14 MANDLA MP1735004_110723FTO_159983 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 4800
15 MANDLA MP1735004_110723FTO_159983 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 2640

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