Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_250823FTO_234510
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-35-009-040-001/100
(MOTINALA) 		1735009000NRG24250820230612272 25/08/2023 ramkumar 1735009WL036533 ramkumar 00089 CBIN0281997 1326 1326 Processed 01/09/2023 843635856 ramkumar (000000)
2 MAWAI MP-35-009-040-001/14
(MOTINALA) 		1735009000NRG24250820230612274 25/08/2023 santosh 1735009WL036533 santosh 00089 CBIN0281997 1105 1105 Processed 01/09/2023 843635856 santosh (000000)
3 MAWAI MP-35-009-040-001/321
(MOTINALA) 		1735009000NRG24250820230612288 25/08/2023 anil 1735009WL036533 anil 00089 CBIN0281997 1326 1326 Processed 01/09/2023 843635856 anil (000000)
4 MAWAI MP-35-009-045-006/261
(INDARI) 		1735009045NRG24240820230610955 25/08/2023 amar singh 1735009045WL036400 amar singh 00089 CBIN0281997 1260 1260 Processed 01/09/2023 843635856 amarsingh (000000)
5 MAWAI MP-35-009-048-001/120
(HARRATOLA) 		1735009048NRG24230820230610084 25/08/2023 Jaymal Markam 1735009048WL036325 Jaymal Markam 00089 CBIN0281997 630 630 Processed 01/09/2023 843635856 JaymalMarkam (000000)
6 MAWAI MP-35-009-048-001/263
(HARRATOLA) 		1735009048NRG24230820230610092 25/08/2023 Dhanendra 1735009048WL036325 Dhanendra 00089 CBIN0281997 630 630 Processed 01/09/2023 843635856 Dhanendra (000000)
7 MAWAI MP-35-009-048-001/352
(HARRATOLA) 		1735009048NRG24230820230610094 25/08/2023 suraj 1735009048WL036325 suraj 00089 CBIN0281997 630 630 Processed 01/09/2023 843635856 suraj (000000)
8 MAWAI MP-35-009-048-001/385
(HARRATOLA) 		1735009048NRG24230820230610096 25/08/2023 Gopal 1735009048WL036325 Gopal 00089 CBIN0281997 630 630 Processed 01/09/2023 843635856 Gopal (000000)
9 MAWAI MP-35-009-048-001/385
(HARRATOLA) 		1735009048NRG24230820230610097 25/08/2023 Meera Bai 1735009048WL036325 Meera Bai 00089 CBIN0281997 630 630 Processed 01/09/2023 843635856 MeeraBai (000000)
10 MAWAI MP-35-009-048-001/400
(HARRATOLA) 		1735009048NRG24230820230610100 25/08/2023 Anil 1735009048WL036325 Anil 00089 CBIN0281997 420 420 Processed 01/09/2023 843635856 Anil (000000)
11 MAWAI MP-35-009-048-001/78
(HARRATOLA) 		1735009048NRG24230820230610102 25/08/2023 Mhendra Das Sonwani 1735009048WL036325 Mhendra Das Sonwani 00089 CBIN0281997 630 630 Processed 01/09/2023 843635856 MhendraDasSonwani (000000)
SubTotal 9217 9217
12 MAWAI MP-35-009-037-002/29-A
(SURAJPURA) 		1735009037NRG24250820230612075 25/08/2023 sona bai 1735009037WL036508 sona bai 00089 CBIN0282086 1400 1400 Processed 01/09/2023 843635856 sonabai (000000)
SubTotal 1400 1400
13 MAWAI MP-35-009-005-001/560
(BHANPUR) 		1735009005NRG24240820230610446 25/08/2023 laxmibai 1735009005WL036354 laxmibai 00415 SBIN0013652 1540 1540 Processed 01/09/2023 843635856 laxmibai (000000)
14 MAWAI MP-35-009-008-001/178-A
(SINGHOURI) 		1735009008NRG24240820230611862 25/08/2023 HARSHITA SARTHI 1735009008WL036478 HARSHITA SARTHI 00415 SBIN0013652 1400 1400 Processed 01/09/2023 843635856 HARSHITASARTHI (000000)
15 MAWAI MP-35-009-012-001/262-A
(SAKWAH) 		1735009000NRG24250820230612623 25/08/2023 chironji 1735009WL036555 chironji 00415 SBIN0013652 1000 1000 Processed 01/09/2023 843635856 chironji (000000)
16 MAWAI MP-35-009-013-002/19-A
(KOLAMGAHAN) 		1735009000NRG24250820230612243 25/08/2023 Savita Bai 1735009WL036528 Savita Bai 00415 SBIN0013652 2210 2210 Processed 01/09/2023 843635856 SavitaBai (000000)
SubTotal 6150 6150
17 MAWAI MP-35-009-005-001/62-A
(BHANPUR) 		1735009000NRG24250820230612271 25/08/2023 Rajesh kumar Uikey 1735009WL036532 Rajesh kumar Uikey 00688 FINO0001001 1547 1547 Processed 01/09/2023 843635856 RajeshkumarUikey (000000)
SubTotal 1547 1547
18 MAWAI MP-35-009-006-001/100
(GHUTAS) 		1735009000NRG24250820230612247 25/08/2023 rajaram 1735009WL036529 rajaram 00697 BKID0MG1341 1050 1050 Processed 01/09/2023 843635856 rajaram (000000)
19 MAWAI MP-35-009-011-001/120
(SAHAJPURI) 		1735009011NRG24240820230611332 25/08/2023 sukaliya bai 1735009011WL036440 sukaliya bai 00697 BKID0MG1341 880 880 Processed 01/09/2023 843635856 sukaliyabai (000000)
20 MAWAI MP-35-009-011-001/299-A
(SAHAJPURI) 		1735009011NRG24240820230611336 25/08/2023 ASHOK 1735009011WL036440 ASHOK 00697 BKID0MG1341 880 880 Processed 01/09/2023 843635856 ASHOK (000000)
21 MAWAI MP-35-009-011-001/73
(SAHAJPURI) 		1735009011NRG24240820230611339 25/08/2023 amar singh 1735009011WL036440 amar singh 00697 BKID0MG1341 880 880 Processed 01/09/2023 843635856 amarsingh (000000)
22 MAWAI MP-35-009-012-001/178
(SAKWAH) 		1735009000NRG24250820230612617 25/08/2023 ramu singh 1735009WL036555 ramu singh 00697 BKID0MG1341 400 400 Processed 01/09/2023 843635856 ramusingh (000000)
23 MAWAI MP-35-009-013-002/51
(KOLAMGAHAN) 		1735009000NRG24250820230612236 25/08/2023 Jhmiya 1735009WL036527 Jhmiya 00697 BKID0MG1341 2210 2210 Processed 01/09/2023 843635856 Jhmiya (000000)
24 MAWAI MP-35-009-013-002/84
(KOLAMGAHAN) 		1735009000NRG24250820230612237 25/08/2023 sunar singh 1735009WL036527 sunar singh 00697 BKID0MG1341 2210 2210 Processed 01/09/2023 843635856 sunarsingh (000000)
25 MAWAI MP-35-009-013-002/96
(KOLAMGAHAN) 		1735009000NRG24250820230612239 25/08/2023 fulma bai 1735009WL036527 fulma bai 00697 BKID0MG1341 2210 2210 Processed 01/09/2023 843635856 fulmabai (000000)
26 MAWAI MP-35-009-013-002/96
(KOLAMGAHAN) 		1735009000NRG24250820230612238 25/08/2023 malkhu udali 1735009WL036527 malkhu udali 00697 BKID0MG1341 2210 2210 Processed 01/09/2023 843635856 malkhuudali (000000)
SubTotal 12930 12930
27 MAWAI MP-35-009-004-001/29
(KUMHALI) 		1735009004NRG24230820230610170 25/08/2023 Son singh 1735009004WL036329 Son singh 00697 BKID0NAMRGB 2856 2856 Processed 01/09/2023 843635856 Sonsingh (000000)
28 MAWAI MP-35-009-012-001/138
(SAKWAH) 		1735009000NRG24250820230612610 25/08/2023 umrav singh 1735009WL036555 umrav singh 00697 BKID0NAMRGB 400 400 Processed 01/09/2023 843635856 umravsingh (000000)
SubTotal 3256 3256
Total 34500 34500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_250823FTO_234510 Central Bank Of India CBIN0281997 MOTINALA 9217
2 MAWAI MP1735009_250823FTO_234510 Central Bank Of India CBIN0282086 SIJHORA 1400
3 MAWAI MP1735009_250823FTO_234510 State Bank of India SBIN0013652 Bichhiya Ryt 6150
4 MAWAI MP1735009_250823FTO_234510 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 MAWAI MP1735009_250823FTO_234510 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 12930
6 MAWAI MP1735009_250823FTO_234510 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 3256

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