Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:52:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_241023FTO_330643
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-35-009-021-003/23
(DEORI DADAR) 		1735009000NRG24241020230807307 24/10/2023 rajesh 1735009WL049792 rajesh 00045 BARB0JABALP 436 436 Processed 09/11/2023 291218004 rajesh (000000)
SubTotal 436 436
2 MAWAI MP-35-009-021-003/168
(DEORI DADAR) 		1735009000NRG24241020230807299 24/10/2023 AMAR SINGH 1735009WL049792 AMAR SINGH 00089 CBIN0281297 436 436 Processed 09/11/2023 291218004 AMARSINGH (000000)
3 MAWAI MP-35-009-021-003/189
(DEORI DADAR) 		1735009000NRG24241020230807305 24/10/2023 ANTRAM 1735009WL049792 ANTRAM 00089 CBIN0281297 436 436 Processed 09/11/2023 291218004 ANTRAM (000000)
4 MAWAI MP-35-009-021-003/31
(DEORI DADAR) 		1735009000NRG24241020230807312 24/10/2023 laxminarayan 1735009WL049792 laxminarayan 00089 CBIN0281297 436 436 Processed 09/11/2023 291218004 laxminarayan (000000)
SubTotal 1308 1308
5 MAWAI MP-35-009-026-004/113-D
(MADFA MAL) 		1735009000NRG24241020230807638 24/10/2023 PREM SINGH 1735009WL049800 PREM SINGH 00089 CBIN0281548 1326 1326 Processed 09/11/2023 291218004 PREMSINGH (000000)
6 MAWAI MP-35-009-026-004/143-B
(MADFA MAL) 		1735009000NRG24241020230807646 24/10/2023 durga 1735009WL049800 durga 00089 CBIN0281548 1547 1547 Processed 09/11/2023 291218004 durga (000000)
7 MAWAI MP-35-009-026-004/40-A
(MADFA MAL) 		1735009000NRG24241020230807663 24/10/2023 MANISHA DHURWEY 1735009WL049800 MANISHA DHURWEY 00089 CBIN0281548 1547 1547 Processed 09/11/2023 291218004 MANISHADHURWEY (000000)
8 MAWAI MP-35-009-026-004/44
(MADFA MAL) 		1735009000NRG24241020230807667 24/10/2023 Foolwati 1735009WL049800 Foolwati 00089 CBIN0281548 1547 1547 Processed 09/11/2023 291218004 Foolwati (000000)
9 MAWAI MP-35-009-026-004/76
(MADFA MAL) 		1735009000NRG24241020230807681 24/10/2023 Lhar singh 1735009WL049800 Lhar singh 00089 CBIN0281548 1547 1547 Processed 09/11/2023 291218004 Lharsingh (000000)
10 MAWAI MP-35-009-027-002/18
(SARASDOLI) 		1735009000NRG24241020230807474 24/10/2023 naval singh 1735009WL049796 naval singh 00089 CBIN0281548 1540 1540 Processed 09/11/2023 291218004 navalsingh (000000)
11 MAWAI MP-35-009-031-001/122
(MAJHGAON) 		1735009031NRG24241020230805563 24/10/2023 ratnu 1735009031WL049724 ratnu 00089 CBIN0281548 390 390 Processed 09/11/2023 291218004 ratnu (000000)
12 MAWAI MP-35-009-031-001/220
(MAJHGAON) 		1735009031NRG24241020230805576 24/10/2023 Jyoti karayat 1735009031WL049724 Jyoti karayat 00089 CBIN0281548 390 390 Processed 09/11/2023 291218004 Jyotikarayat (000000)
13 MAWAI MP-35-009-031-001/28
(MAJHGAON) 		1735009031NRG24241020230805580 24/10/2023 fulsingh 1735009031WL049724 fulsingh 00089 CBIN0281548 390 390 Processed 09/11/2023 291218004 fulsingh (000000)
SubTotal 10224 10224
14 MAWAI MP-35-009-040-002/50
(MOTINALA) 		1735009040NRG24231020230804562 24/10/2023 srvntei 1735009040WL049686 srvntei 00089 CBIN0281997 442 442 Processed 09/11/2023 291218004 srvntei (000000)
15 MAWAI MP-35-009-040-002/87
(MOTINALA) 		1735009040NRG24231020230804574 24/10/2023 kartik 1735009040WL049686 kartik 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291218004 kartik (000000)
16 MAWAI MP-35-009-040-002/94
(MOTINALA) 		1735009040NRG24231020230804577 24/10/2023 kishan 1735009040WL049686 kishan 00089 CBIN0281997 1326 1326 Processed 09/11/2023 291218004 kishan (000000)
SubTotal 3094 3094
17 MAWAI MP-35-009-037-001/201
(SURAJPURA) 		1735009000NRG24241020230807517 24/10/2023 karam singh 1735009WL049797 karam singh 00089 CBIN0282086 1540 1540 Processed 09/11/2023 291218004 karamsingh (000000)
18 MAWAI MP-35-009-037-001/55-A
(SURAJPURA) 		1735009000NRG24241020230807532 24/10/2023 sajjan 1735009WL049797 sajjan 00089 CBIN0282086 1505 1505 Processed 09/11/2023 291218004 sajjan (000000)
SubTotal 3045 3045
19 MAWAI MP-35-009-005-001/401
(BHANPUR) 		1735009000NRG24241020230807361 24/10/2023 Dinesh 1735009WL049793 Dinesh 00415 SBIN0013652 1540 1540 Processed 09/11/2023 291218004 Dinesh (000000)
20 MAWAI MP-35-009-007-002/239-B
(BIJA) 		1735009000NRG24241020230807550 24/10/2023 BIRAJO BAI 1735009WL049798 BIRAJO BAI 00415 SBIN0013652 1540 1540 Processed 09/11/2023 291218004 BIRAJOBAI (000000)
21 MAWAI MP-35-009-021-003/146-A
(DEORI DADAR) 		1735009000NRG24241020230807288 24/10/2023 SEETA 1735009WL049792 SEETA 00415 SBIN0013652 436 436 Processed 09/11/2023 291218004 SEETA (000000)
SubTotal 3516 3516
22 MAWAI MP-35-009-003-002/198-B
(DHADI) 		1735009000NRG24241020230807406 24/10/2023 Rajkumar 1735009WL049794 Rajkumar 00697 BKID0MG1341 1284 1284 Processed 09/11/2023 291218004 Rajkumar (000000)
23 MAWAI MP-35-009-005-001/215
(BHANPUR) 		1735009000NRG24241020230807345 24/10/2023 matte singh 1735009WL049793 matte singh 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291218004 mattesingh (000000)
24 MAWAI MP-35-009-005-001/412-A
(BHANPUR) 		1735009000NRG24241020230807362 24/10/2023 Sundarsing 1735009WL049793 Sundarsing 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291218004 Sundarsing (000000)
25 MAWAI MP-35-009-007-002/132
(BIJA) 		1735009000NRG24241020230807539 24/10/2023 chaitram 1735009WL049798 chaitram 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291218004 chaitram (000000)
26 MAWAI MP-35-009-007-002/169
(BIJA) 		1735009000NRG24241020230807544 24/10/2023 kamalvati 1735009WL049798 kamalvati 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 291218004 kamalvati (000000)
27 MAWAI MP-35-009-014-001/104
(PIPARI RAI) 		1735009014NRG24241020230805369 24/10/2023 ramdin 1735009014WL049714 ramdin 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 291218004 ramdin (000000)
28 MAWAI MP-35-009-014-001/128-A
(PIPARI RAI) 		1735009014NRG24241020230805421 24/10/2023 johan 1735009014WL049715 johan 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 291218004 johan (000000)
29 MAWAI MP-35-009-014-001/17
(PIPARI RAI) 		1735009014NRG24241020230805376 24/10/2023 matte singh 1735009014WL049714 matte singh 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 291218004 mattesingh (000000)
30 MAWAI MP-35-009-014-001/18
(PIPARI RAI) 		1735009014NRG24241020230805430 24/10/2023 hajari 1735009014WL049715 hajari 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 291218004 hajari (000000)
31 MAWAI MP-35-009-014-001/227-A
(PIPARI RAI) 		1735009014NRG24241020230805389 24/10/2023 ramesh 1735009014WL049714 ramesh 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 291218004 ramesh (000000)
32 MAWAI MP-35-009-014-001/62
(PIPARI RAI) 		1735009014NRG24241020230805399 24/10/2023 mahadev 1735009014WL049714 mahadev 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 291218004 mahadev (000000)
33 MAWAI MP-35-009-014-001/8
(PIPARI RAI) 		1735009000NRG24241020230807588 24/10/2023 jethu singh 1735009WL049799 jethu singh 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 291218004 jethusingh (000000)
34 MAWAI MP-35-009-014-001/89
(PIPARI RAI) 		1735009014NRG24241020230805449 24/10/2023 balaram 1735009014WL049715 balaram 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 291218004 balaram (000000)
SubTotal 17044 17044
35 MAWAI MP-35-009-005-001/100-C
(BHANPUR) 		1735009000NRG24241020230807338 24/10/2023 Ramprasad 1735009WL049793 Ramprasad 00697 BKID0NAMRGB 1540 1540 Processed 09/11/2023 291218004 Ramprasad (000000)
SubTotal 1540 1540
Total 40207 40207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_241023FTO_330643 Bank of Baroda BARB0JABALP JABALPUR BRANCH 436
2 MAWAI MP1735009_241023FTO_330643 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1308
3 MAWAI MP1735009_241023FTO_330643 Central Bank Of India CBIN0281548 MAWAI 10224
4 MAWAI MP1735009_241023FTO_330643 Central Bank Of India CBIN0281997 MOTINALA 3094
5 MAWAI MP1735009_241023FTO_330643 Central Bank Of India CBIN0282086 SIJHORA 3045
6 MAWAI MP1735009_241023FTO_330643 State Bank of India SBIN0013652 Bichhiya Ryt 3516
7 MAWAI MP1735009_241023FTO_330643 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 17044
8 MAWAI MP1735009_241023FTO_330643 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 1540

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