Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:41:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_080623FTO_78397
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-35-004-021-001/1934
(BADIKHAIRI) 		1735004000NRG24080620230229596 08/06/2023 dukhiya bai 1735004WL011068 dukhiya bai 00048 BKID0009485 1200 1200 Processed 13/06/2023 322315667 dukhiyabai (000000)
2 MANDLA MP-35-004-036-001/489
(TILAIPANI) 		1735004036NRG24070620230224044 08/06/2023 PHOOLWATI YADAV 1735004036WL010826 PHOOLWATI YADAV 00048 BKID0009485 380 380 Processed 13/06/2023 322315667 PHOOLWATIYADAV (000000)
SubTotal 1580 1580
3 MANDLA MP-35-004-044-001/497-A
(MADHUPURI) 		1735004000NRG24080620230229645 08/06/2023 Meena Singrore 1735004WL011070 Meena Singrore 00051 MAHB0000788 1547 1547 Processed 13/06/2023 322315667 MeenaSingrore (000000)
SubTotal 1547 1547
4 MANDLA MP-35-004-008-001/41
(FULSAGAR) 		1735004008NRG24070620230224252 08/06/2023 NETRAM BARMAYA 1735004008WL010838 NETRAM BARMAYA 00078 CNRB0017825 1200 1200 Processed 13/06/2023 322315667 NETRAMBARMAYA (000000)
SubTotal 1200 1200
5 MANDLA MP-35-004-008-002/239
(FULSAGAR) 		1735004008NRG24070620230224294 08/06/2023 krashna 1735004008WL010838 krashna 00089 CBIN0281038 600 600 Processed 13/06/2023 322315667 krashna (000000)
SubTotal 600 600
6 MANDLA MP-35-004-050-001/137-A
(KHADDEORA) 		1735004050NRG24070620230220278 08/06/2023 sachin kumar thakur 1735004050WL010653 sachin kumar thakur 00089 CBIN0281787 3094 3094 Processed 13/06/2023 322315667 sachinkumarthakur (000000)
7 MANDLA MP-35-004-055-003/695
(PADMI) 		1735004055NRG24070620230222939 08/06/2023 shiv 1735004055WL010784 shiv 00089 CBIN0281787 1140 1140 Processed 13/06/2023 322315667 shiv (000000)
8 MANDLA MP-35-004-055-003/705
(PADMI) 		1735004055NRG24070620230222945 08/06/2023 MUNNI BAI 1735004055WL010784 MUNNI BAI 00089 CBIN0281787 1140 1140 Processed 13/06/2023 322315667 MUNNIBAI (000000)
SubTotal 5374 5374
9 MANDLA MP-35-004-056-001/102
(PONDIMAHARAJPUR) 		1735004056NRG24080620230229489 08/06/2023 ganesh 1735004056WL011063 ganesh 00176 IDIB000M539 404 404 Processed 13/06/2023 322315667 ganesh (000000)
10 MANDLA MP-35-004-064-002/473
(SUBHARIYA) 		1735004064NRG24070620230228372 08/06/2023 RAKESH KUMAR YADAV 1735004064WL010977 RAKESH KUMAR YADAV 00176 IDIB000M539 202 202 Processed 13/06/2023 322315667 RAKESHKUMARYADAV (000000)
SubTotal 606 606
11 MANDLA MP-35-004-008-002/268-A
(FULSAGAR) 		1735004008NRG24070620230224303 08/06/2023 santoshi 1735004008WL010838 santoshi 00354 PUNB0031000 1000 1000 Processed 13/06/2023 322315667 santoshi (000000)
SubTotal 1000 1000
12 MANDLA MP-35-004-039-001/189
(JHALPANI) 		1735004039NRG24080620230229354 08/06/2023 De kali bai 1735004039WL011058 De kali bai 00415 SBIN0000421 1320 1320 Processed 13/06/2023 322315667 Dekalibai (000000)
13 MANDLA MP-35-004-042-001/184
(LINGA MAL) 		1735004042NRG24040620230203377 08/06/2023 MAMTA 1735004042WL009879 MAMTA 00415 SBIN0000421 1200 1200 Processed 13/06/2023 322315667 MAMTA (000000)
14 MANDLA MP-35-004-042-001/184
(LINGA MAL) 		1735004042NRG24070620230225573 08/06/2023 MAMTA 1735004042WL010883 MAMTA 00415 SBIN0000421 1140 1140 Processed 13/06/2023 322315667 MAMTA (000000)
15 MANDLA MP-35-004-042-001/331
(LINGA MAL) 		1735004042NRG24070620230225575 08/06/2023 sandhya 1735004042WL010883 sandhya 00415 SBIN0000421 1140 1140 Processed 13/06/2023 322315667 sandhya (000000)
16 MANDLA MP-35-004-042-001/331
(LINGA MAL) 		1735004042NRG24040620230203379 08/06/2023 sandhya 1735004042WL009879 sandhya 00415 SBIN0000421 1200 1200 Processed 13/06/2023 322315667 sandhya (000000)
17 MANDLA MP-35-004-042-001/69
(LINGA MAL) 		1735004042NRG24040620230203380 08/06/2023 RAMA 1735004042WL009879 RAMA 00415 SBIN0000421 1200 1200 Processed 13/06/2023 322315667 RAMA (000000)
18 MANDLA MP-35-004-042-001/69
(LINGA MAL) 		1735004042NRG24070620230225576 08/06/2023 RAMA 1735004042WL010883 RAMA 00415 SBIN0000421 1140 1140 Processed 13/06/2023 322315667 RAMA (000000)
19 MANDLA MP-35-004-044-001/497-A
(MADHUPURI) 		1735004000NRG24080620230229646 08/06/2023 Deepak 1735004WL011070 Deepak 00415 SBIN0000421 1547 1547 Rejected 15/06/2023 322315667 No Such Account
SubTotal 9887 9887
20 MANDLA MP-35-004-071-001/284-A
(LIMARUA) 		1735004071NRG24070620230222824 08/06/2023 ramkishore 1735004071WL010777 ramkishore 00415 SBIN0013651 175 175 Processed 13/06/2023 322315667 ramkishore (000000)
SubTotal 175 175
21 MANDLA MP-35-004-039-002/232
(JHALPANI) 		1735004039NRG24080620230229363 08/06/2023 sukhana lal 1735004039WL011058 sukhana lal 00415 SBIN0030392 1320 1320 Processed 13/06/2023 322315667 sukhanalal (000000)
22 MANDLA MP-35-004-042-001/127
(LINGA MAL) 		1735004042NRG24040620230203373 08/06/2023 SEVAK LAL 1735004042WL009879 SEVAK LAL 00415 SBIN0030392 1200 1200 Processed 13/06/2023 322315667 SEVAKLAL (000000)
SubTotal 2520 2520
23 MANDLA MP-35-004-022-001/534
(AMANALA) 		1735004022NRG24070620230227757 08/06/2023 SARASWATI BAI SAIYAM 1735004022WL010960 SARASWATI BAI SAIYAM 00462 UCBA0003083 1020 1020 Processed 13/06/2023 322315667 SARASWATIBAISAIYAM (000000)
SubTotal 1020 1020
24 MANDLA MP-35-004-022-001/237
(AMANALA) 		1735004022NRG24070620230227721 08/06/2023 AMARWATI BAI 1735004022WL010960 AMARWATI BAI 00468 UBIN0541885 850 850 Processed 13/06/2023 322315667 AMARWATIBAI (000000)
25 MANDLA MP-35-004-022-001/262-A
(AMANALA) 		1735004022NRG24070620230227726 08/06/2023 GUDDI BAI 1735004022WL010960 GUDDI BAI 00468 UBIN0541885 1020 1020 Processed 13/06/2023 322315667 GUDDIBAI (000000)
26 MANDLA MP-35-004-022-001/534
(AMANALA) 		1735004022NRG24070620230227756 08/06/2023 RAVI KUMAR SAIYAM 1735004022WL010960 RAVI KUMAR SAIYAM 00468 UBIN0541885 1020 1020 Processed 13/06/2023 322315667 RAVIKUMARSAIYAM (000000)
27 MANDLA MP-35-004-042-001/127
(LINGA MAL) 		1735004042NRG24040620230203374 08/06/2023 CHMELI BAI 1735004042WL009879 CHMELI BAI 00468 UBIN0541885 1200 1200 Processed 13/06/2023 322315667 CHMELIBAI (000000)
28 MANDLA MP-35-004-044-001/497-A
(MADHUPURI) 		1735004000NRG24080620230229647 08/06/2023 Pradum 1735004WL011070 Pradum 00468 UBIN0541885 1547 1547 Rejected 15/06/2023 322315667 No Such Account
SubTotal 5637 5637
29 MANDLA MP-35-004-042-001/241-B
(LINGA MAL) 		1735004042NRG24070620230225574 08/06/2023 DURGESH KUMAR JHARIYA 1735004042WL010883 DURGESH KUMAR JHARIYA 00691 IPOS0000001 1100 1100 Processed 13/06/2023 322315667 DURGESHKUMARJHARIYA (000000)
30 MANDLA MP-35-004-044-001/287
(MADHUPURI) 		1735004000NRG24080620230229627 08/06/2023 Vimla bai 1735004WL011070 Vimla bai 00691 IPOS0000001 380 380 Processed 13/06/2023 322315667 Vimlabai (000000)
31 MANDLA MP-35-004-076-003/679-A
(KHURSIPAR) 		1735004000NRG24070620230224988 08/06/2023 Parvati Warkade 1735004WL010868 Parvati Warkade 00691 IPOS0000001 1200 1200 Processed 13/06/2023 322315667 ParvatiWarkade (000000)
32 MANDLA MP-35-004-076-003/679-A
(KHURSIPAR) 		1735004000NRG24070620230224987 08/06/2023 Yashavant 1735004WL010868 Yashavant 00691 IPOS0000001 1200 1200 Processed 13/06/2023 322315667 Yashavant (000000)
SubTotal 3880 3880
33 MANDLA MP-35-004-034-001/143-B
(MAWAIJAR) 		1735004000NRG24070620230224180 08/06/2023 bhagchand Marko 1735004WL010836 bhagchand Marko 00697 BKID0MG1338 1200 1200 Processed 13/06/2023 322315667 bhagchandMarko (000000)
34 MANDLA MP-35-004-034-001/144-A
(MAWAIJAR) 		1735004000NRG24070620230224185 08/06/2023 Rukmani Patta 1735004WL010836 Rukmani Patta 00697 BKID0MG1338 1200 1200 Processed 13/06/2023 322315667 RukmaniPatta (000000)
35 MANDLA MP-35-004-034-001/162-A
(MAWAIJAR) 		1735004000NRG24070620230224190 08/06/2023 Biriya bai Warkade 1735004WL010836 Biriya bai Warkade 00697 BKID0MG1338 1200 1200 Processed 13/06/2023 322315667 BiriyabaiWarkade (000000)
36 MANDLA MP-35-004-034-001/178
(MAWAIJAR) 		1735004000NRG24070620230224194 08/06/2023 Tiwari lal 1735004WL010836 Tiwari lal 00697 BKID0MG1338 1200 1200 Processed 13/06/2023 322315667 Tiwarilal (000000)
37 MANDLA MP-35-004-034-001/23-A
(MAWAIJAR) 		1735004000NRG24070620230224196 08/06/2023 Rameela Paraste 1735004WL010836 Rameela Paraste 00697 BKID0MG1338 1200 1200 Processed 13/06/2023 322315667 RameelaParaste (000000)
38 MANDLA MP-35-004-034-001/27-A
(MAWAIJAR) 		1735004000NRG24070620230224199 08/06/2023 Krishna kumar kulste 1735004WL010836 Krishna kumar kulste 00697 BKID0MG1338 1200 1200 Processed 13/06/2023 322315667 Krishnakumarkulste (000000)
39 MANDLA MP-35-004-034-001/27-A
(MAWAIJAR) 		1735004000NRG24070620230224200 08/06/2023 USHA KULASTE 1735004WL010836 USHA KULASTE 00697 BKID0MG1338 1200 1200 Processed 13/06/2023 322315667 USHAKULASTE (000000)
SubTotal 8400 8400
40 MANDLA MP-35-004-008-002/188
(FULSAGAR) 		1735004008NRG24070620230224271 08/06/2023 Garbhu 1735004008WL010838 Garbhu 00697 BKID0MG1339 1200 1200 Processed 13/06/2023 322315667 Garbhu (000000)
SubTotal 1200 1200
41 MANDLA MP-35-004-047-003/587-A
(MALARI CHAK) 		1735004000NRG24070620230225116 08/06/2023 Sukhwati 1735004WL010872 Sukhwati 00697 BKID0MG1350 1200 1200 Processed 13/06/2023 322315667 Sukhwati (000000)
42 MANDLA MP-35-004-047-003/601
(MALARI CHAK) 		1735004000NRG24070620230225097 08/06/2023 GYAN SINGH MARAVI 1735004WL010871 GYAN SINGH MARAVI 00697 BKID0MG1350 1260 1260 Processed 13/06/2023 322315667 GYANSINGHMARAVI (000000)
43 MANDLA MP-35-004-047-003/97-A
(MALARI CHAK) 		1735004000NRG24070620230225132 08/06/2023 SURENDRA KUMAR MARAVI 1735004WL010872 SURENDRA KUMAR MARAVI 00697 BKID0MG1350 1200 1200 Processed 13/06/2023 322315667 SURENDRAKUMARMARAVI (000000)
44 MANDLA MP-35-004-076-001/497
(KHURSIPAR) 		1735004000NRG24070620230224875 08/06/2023 GEETA 1735004WL010868 GEETA 00697 BKID0MG1350 1200 1200 Processed 13/06/2023 322315667 GEETA (000000)
45 MANDLA MP-35-004-076-001/562
(KHURSIPAR) 		1735004000NRG24070620230224884 08/06/2023 Sukachen 1735004WL010868 Sukachen 00697 BKID0MG1350 1200 1200 Processed 13/06/2023 322315667 Sukachen (000000)
46 MANDLA MP-35-004-076-001/589
(KHURSIPAR) 		1735004000NRG24070620230224888 08/06/2023 GAYATRI 1735004WL010868 GAYATRI 00697 BKID0MG1350 1170 1170 Processed 13/06/2023 322315667 GAYATRI (000000)
47 MANDLA MP-35-004-076-002/276-A
(KHURSIPAR) 		1735004000NRG24070620230224918 08/06/2023 Laxmi 1735004WL010868 Laxmi 00697 BKID0MG1350 1200 1200 Processed 13/06/2023 322315667 Laxmi (000000)
48 MANDLA MP-35-004-076-003/659
(KHURSIPAR) 		1735004000NRG24070620230224954 08/06/2023 Kushum Bai 1735004WL010868 Kushum Bai 00697 BKID0MG1350 1200 1200 Processed 13/06/2023 322315667 KushumBai (000000)
49 MANDLA MP-35-004-076-003/671
(KHURSIPAR) 		1735004000NRG24070620230224976 08/06/2023 Baijanti Bai 1735004WL010868 Baijanti Bai 00697 BKID0MG1350 1200 1200 Processed 13/06/2023 322315667 BaijantiBai (000000)
50 MANDLA MP-35-004-076-003/677
(KHURSIPAR) 		1735004000NRG24070620230224984 08/06/2023 Sonam Kudape 1735004WL010868 Sonam Kudape 00697 BKID0MG1350 1200 1200 Processed 13/06/2023 322315667 SonamKudape (000000)
51 MANDLA MP-35-004-076-003/693-A
(KHURSIPAR) 		1735004000NRG24070620230225010 08/06/2023 Sunita Bai 1735004WL010868 Sunita Bai 00697 BKID0MG1350 1200 1200 Processed 13/06/2023 322315667 SunitaBai (000000)
SubTotal 13230 13230
Total 57856 57856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_080623FTO_78397 Bank of India BKID0009485 MANDLA 1580
2 MANDLA MP1735004_080623FTO_78397 Bank of Maharastra MAHB0000788 MANDLA 1547
3 MANDLA MP1735004_080623FTO_78397 Canara Bank CNRB0017825 MANDSAUR II 1200
4 MANDLA MP1735004_080623FTO_78397 Central Bank Of India CBIN0281038 MANDLA 600
5 MANDLA MP1735004_080623FTO_78397 Central Bank Of India CBIN0281787 HIRDENAGAR 5374
6 MANDLA MP1735004_080623FTO_78397 Indian Bank IDIB000M539 MAHARAJPUR 606
7 MANDLA MP1735004_080623FTO_78397 Punjab National Bank PUNB0031000 MANDLA 1000
8 MANDLA MP1735004_080623FTO_78397 State Bank of India SBIN0000421 MANDLA 9887
9 MANDLA MP1735004_080623FTO_78397 State Bank of India SBIN0013651 BAMHANI 175
10 MANDLA MP1735004_080623FTO_78397 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 2520
11 MANDLA MP1735004_080623FTO_78397 UCO Bank UCBA0003083 MANDLA 1020
12 MANDLA MP1735004_080623FTO_78397 Union Bank of India UBIN0541885 MANDLA 5637
13 MANDLA MP1735004_080623FTO_78397 India Post Payments Bank IPOS0000001 Mandla 3880
14 MANDLA MP1735004_080623FTO_78397 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 8400
15 MANDLA MP1735004_080623FTO_78397 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 1200
16 MANDLA MP1735004_080623FTO_78397 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 13230

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