Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:59:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_261023FTO_332986
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-35-009-023-006/7
(DHANGAON) 		1735009023NRG24261020230816309 26/10/2023 Nohar 1735009023WL050097 Nohar 00089 CBIN0281548 798 798 Processed 09/11/2023 289965756 Nohar (000000)
2 MAWAI MP-35-009-029-004/34-A
(PAKHWAR) 		1735009000NRG24261020230820728 26/10/2023 sayamvati 1735009WL050261 sayamvati 00089 CBIN0281548 1540 1540 Processed 09/11/2023 289965756 sayamvati (000000)
3 MAWAI MP-35-009-039-001/44-A
(AMWAR) 		1735009039NRG24261020230817372 26/10/2023 chirunga 1735009039WL050149 chirunga 00089 CBIN0281548 3315 3315 Processed 09/11/2023 289965756 chirunga (000000)
SubTotal 5653 5653
4 MAWAI MP-35-009-046-001/258
(BHIMDONGARI) 		1735009046NRG24251020230814687 26/10/2023 pratap singh 1735009046WL050036 pratap singh 00089 CBIN0281997 600 600 Processed 09/11/2023 289965756 pratapsingh (000000)
5 MAWAI MP-35-009-046-001/401
(BHIMDONGARI) 		1735009046NRG24251020230814689 26/10/2023 SANTOSH KUMAR 1735009046WL050036 SANTOSH KUMAR 00089 CBIN0281997 600 600 Processed 09/11/2023 289965756 SANTOSHKUMAR (000000)
6 MAWAI MP-35-009-046-001/432
(BHIMDONGARI) 		1735009046NRG24251020230814691 26/10/2023 Jaybat 1735009046WL050036 Jaybat 00089 CBIN0281997 600 600 Processed 09/11/2023 289965756 Jaybat (000000)
7 MAWAI MP-35-009-046-001/8-A
(BHIMDONGARI) 		1735009046NRG24251020230814692 26/10/2023 SHOBHIT 1735009046WL050036 SHOBHIT 00089 CBIN0281997 1400 1400 Processed 09/11/2023 289965756 SHOBHIT (000000)
SubTotal 3200 3200
8 MAWAI MP-35-009-037-001/78
(SURAJPURA) 		1735009000NRG24261020230820550 26/10/2023 LALSINGH 1735009WL050252 LALSINGH 00089 CBIN0282086 1540 1540 Processed 09/11/2023 289965756 LALSINGH (000000)
SubTotal 1540 1540
9 MAWAI MP-35-009-008-001/315
(SINGHOURI) 		1735009000NRG24261020230820587 26/10/2023 aashish kumar 1735009WL050255 aashish kumar 00415 SBIN0013652 1400 1400 Processed 09/11/2023 289965756 aashishkumar (000000)
10 MAWAI MP-35-009-012-002/99
(SAKWAH) 		1735009000NRG24261020230820702 26/10/2023 indrevati 1735009WL050259 indrevati 00415 SBIN0013652 1200 1200 Processed 09/11/2023 289965756 indrevati (000000)
SubTotal 2600 2600
11 MAWAI MP-35-009-004-001/231-B
(KUMHALI) 		1735009004NRG24261020230817965 26/10/2023 sumrit 1735009004WL050169 sumrit 00697 BKID0MG1341 400 400 Processed 09/11/2023 289965756 sumrit (000000)
12 MAWAI MP-35-009-005-001/192-A
(BHANPUR) 		1735009000NRG24261020230821006 26/10/2023 Santos 1735009WL050270 Santos 00697 BKID0MG1341 3520 3520 Processed 09/11/2023 289965756 Santos (000000)
13 MAWAI MP-35-009-005-001/592
(BHANPUR) 		1735009000NRG24261020230821015 26/10/2023 Sunil Kumar Pandro 1735009WL050270 Sunil Kumar Pandro 00697 BKID0MG1341 1540 1540 Processed 09/11/2023 289965756 SunilKumarPandro (000000)
14 MAWAI MP-35-009-005-001/84-A
(BHANPUR) 		1735009000NRG24261020230821016 26/10/2023 Ameen 1735009WL050270 Ameen 00697 BKID0MG1341 3520 3520 Processed 09/11/2023 289965756 Ameen (000000)
15 MAWAI MP-35-009-008-001/66
(SINGHOURI) 		1735009000NRG24261020230820593 26/10/2023 bhisan 1735009WL050255 bhisan 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 289965756 bhisan (000000)
16 MAWAI MP-35-009-008-002/12
(SINGHOURI) 		1735009000NRG24261020230820596 26/10/2023 hira singh 1735009WL050255 hira singh 00697 BKID0MG1341 1400 1400 Processed 09/11/2023 289965756 hirasingh (000000)
17 MAWAI MP-35-009-010-001/248
(SAMNAPUR) 		1735009000NRG24261020230820659 26/10/2023 kailash 1735009WL050257 kailash 00697 BKID0MG1341 1100 1100 Processed 09/11/2023 289965756 kailash (000000)
SubTotal 12880 12880
18 MAWAI MP-35-009-008-002/145-A
(SINGHOURI) 		1735009000NRG24261020230820598 26/10/2023 ANJLI 1735009WL050255 ANJLI 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 289965756 ANJLI (000000)
19 MAWAI MP-35-009-010-001/262
(SAMNAPUR) 		1735009000NRG24261020230820661 26/10/2023 Rajkumari 1735009WL050257 Rajkumari 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 289965756 Rajkumari (000000)
SubTotal 2500 2500
Total 28373 28373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_261023FTO_332986 Central Bank Of India CBIN0281548 MAWAI 5653
2 MAWAI MP1735009_261023FTO_332986 Central Bank Of India CBIN0281997 MOTINALA 3200
3 MAWAI MP1735009_261023FTO_332986 Central Bank Of India CBIN0282086 SIJHORA 1540
4 MAWAI MP1735009_261023FTO_332986 State Bank of India SBIN0013652 Bichhiya Ryt 2600
5 MAWAI MP1735009_261023FTO_332986 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 12880
6 MAWAI MP1735009_261023FTO_332986 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 2500

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