Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:00:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_200423FTO_13413
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-35-009-007-001/224-A
(BIJA) 		1735009000NRG24200420230008809 20/04/2023 Prem lal 1735009WL000467 Prem lal 00089 CBIN0281297 1505 1505 Processed 12/05/2023 647282486 Premlal (000000)
2 MAWAI MP-35-009-007-001/224-A
(BIJA) 		1735009000NRG24200420230008810 20/04/2023 Sushila sahu 1735009WL000467 Sushila sahu 00089 CBIN0281297 1505 1505 Processed 12/05/2023 647282486 Sushilasahu (000000)
SubTotal 3010 3010
3 MAWAI MP-35-009-038-001/152
(BASNI) 		1735009000NRG24200420230008900 20/04/2023 sahajwati 1735009WL000468 sahajwati 00089 CBIN0281548 1224 1224 Processed 12/05/2023 647282486 sahajwati (000000)
4 MAWAI MP-35-009-038-001/63
(BASNI) 		1735009000NRG24200420230008911 20/04/2023 chhata 1735009WL000468 chhata 00089 CBIN0281548 1224 1224 Processed 12/05/2023 647282486 chhata (000000)
SubTotal 2448 2448
5 MAWAI MP-35-009-007-001/20-A
(BIJA) 		1735009000NRG24200420230008806 20/04/2023 omprakas mongre 1735009WL000467 omprakas mongre 00415 SBIN0013652 1505 1505 Processed 12/05/2023 647282486 omprakasmongre (000000)
6 MAWAI MP-35-009-007-001/506
(BIJA) 		1735009000NRG24200420230008868 20/04/2023 Shyama bai sahu 1735009WL000467 Shyama bai sahu 00415 SBIN0013652 1505 1505 Processed 12/05/2023 647282486 Shyamabaisahu (000000)
7 MAWAI MP-35-009-007-001/527
(BIJA) 		1735009000NRG24200420230008872 20/04/2023 Chironja Bai 1735009WL000467 Chironja Bai 00415 SBIN0013652 1505 1505 Processed 12/05/2023 647282486 ChironjaBai (000000)
8 MAWAI MP-35-009-010-001/327
(SAMNAPUR) 		1735009000NRG24200420230008748 20/04/2023 Nanhi 1735009WL000465 Nanhi 00415 SBIN0013652 1540 1540 Processed 12/05/2023 647282486 Nanhi (000000)
9 MAWAI MP-35-009-010-001/40-A
(SAMNAPUR) 		1735009000NRG24200420230008753 20/04/2023 Samarti 1735009WL000465 Samarti 00415 SBIN0013652 1540 1540 Processed 12/05/2023 647282486 Samarti (000000)
10 MAWAI MP-35-009-010-001/41
(SAMNAPUR) 		1735009000NRG24200420230008756 20/04/2023 Sawani 1735009WL000465 Sawani 00415 SBIN0013652 1540 1540 Processed 12/05/2023 647282486 Sawani (000000)
SubTotal 9135 9135
11 MAWAI MP-35-009-007-001/515
(BIJA) 		1735009000NRG24200420230008870 20/04/2023 Krishna Sahu 1735009WL000467 Krishna Sahu 00688 FINO0001001 1505 1505 Processed 12/05/2023 647282486 KrishnaSahu (000000)
12 MAWAI MP-35-009-007-001/522
(BIJA) 		1735009000NRG24200420230008871 20/04/2023 Triveni sahu 1735009WL000467 Triveni sahu 00688 FINO0001001 1505 1505 Processed 12/05/2023 647282486 Trivenisahu (000000)
SubTotal 3010 3010
13 MAWAI MP-35-009-007-001/506
(BIJA) 		1735009000NRG24200420230008867 20/04/2023 Deelan sahu 1735009WL000467 Deelan sahu 00688 FINO0001446 1505 1505 Processed 12/05/2023 647282486 Deelansahu (000000)
SubTotal 1505 1505
14 MAWAI MP-35-009-007-001/129
(BIJA) 		1735009000NRG24200420230008782 20/04/2023 janki bai 1735009WL000467 janki bai 00697 BKID0MG1341 1505 1505 Processed 12/05/2023 647282486 jankibai (000000)
15 MAWAI MP-35-009-007-001/165
(BIJA) 		1735009000NRG24200420230008800 20/04/2023 SUSHMA SAHU 1735009WL000467 SUSHMA SAHU 00697 BKID0MG1341 1505 1505 Processed 12/05/2023 647282486 SUSHMASAHU (000000)
16 MAWAI MP-35-009-007-001/173
(BIJA) 		1735009000NRG24200420230008802 20/04/2023 syamvati 1735009WL000467 syamvati 00697 BKID0MG1341 1505 1505 Processed 12/05/2023 647282486 syamvati (000000)
17 MAWAI MP-35-009-007-001/188
(BIJA) 		1735009000NRG24200420230008804 20/04/2023 bajro 1735009WL000467 bajro 00697 BKID0MG1341 1505 1505 Processed 12/05/2023 647282486 bajro (000000)
18 MAWAI MP-35-009-007-001/204
(BIJA) 		1735009000NRG24200420230008807 20/04/2023 ramsoroop 1735009WL000467 ramsoroop 00697 BKID0MG1341 1505 1505 Processed 12/05/2023 647282486 ramsoroop (000000)
19 MAWAI MP-35-009-007-001/225
(BIJA) 		1735009000NRG24200420230008812 20/04/2023 budhdu 1735009WL000467 budhdu 00697 BKID0MG1341 1505 1505 Processed 12/05/2023 647282486 budhdu (000000)
20 MAWAI MP-35-009-007-001/262
(BIJA) 		1735009000NRG24200420230008822 20/04/2023 basant 1735009WL000467 basant 00697 BKID0MG1341 1505 1505 Processed 12/05/2023 647282486 basant (000000)
21 MAWAI MP-35-009-007-001/271
(BIJA) 		1735009000NRG24200420230008823 20/04/2023 rajeev kumar 1735009WL000467 rajeev kumar 00697 BKID0MG1341 1505 1505 Processed 12/05/2023 647282486 rajeevkumar (000000)
22 MAWAI MP-35-009-007-001/272
(BIJA) 		1735009000NRG24200420230008825 20/04/2023 dileep 1735009WL000467 dileep 00697 BKID0MG1341 1505 1505 Processed 12/05/2023 647282486 dileep (000000)
23 MAWAI MP-35-009-007-001/272
(BIJA) 		1735009000NRG24200420230008824 20/04/2023 dileep 1735009WL000467 dileep 00697 BKID0MG1341 1505 1505 Processed 12/05/2023 647282486 dileep (000000)
24 MAWAI MP-35-009-007-001/284
(BIJA) 		1735009000NRG24200420230008836 20/04/2023 BHAGVAT 1735009WL000467 BHAGVAT 00697 BKID0MG1341 1505 1505 Processed 12/05/2023 647282486 BHAGVAT (000000)
25 MAWAI MP-35-009-007-001/284
(BIJA) 		1735009000NRG24200420230008835 20/04/2023 BHAGVAT 1735009WL000467 BHAGVAT 00697 BKID0MG1341 1505 1505 Processed 12/05/2023 647282486 BHAGVAT (000000)
26 MAWAI MP-35-009-007-001/31
(BIJA) 		1735009000NRG24200420230008843 20/04/2023 BASANT PARTE 1735009WL000467 BASANT PARTE 00697 BKID0MG1341 1505 1505 Processed 12/05/2023 647282486 BASANTPARTE (000000)
27 MAWAI MP-35-009-007-001/326
(BIJA) 		1735009000NRG24200420230008848 20/04/2023 sarasvati 1735009WL000467 sarasvati 00697 BKID0MG1341 1505 1505 Processed 12/05/2023 647282486 sarasvati (000000)
28 MAWAI MP-35-009-007-001/328
(BIJA) 		1735009000NRG24200420230008849 20/04/2023 naveen 1735009WL000467 naveen 00697 BKID0MG1341 1505 1505 Processed 12/05/2023 647282486 naveen (000000)
29 MAWAI MP-35-009-007-001/357
(BIJA) 		1735009000NRG24200420230008852 20/04/2023 preeti sahu 1735009WL000467 preeti sahu 00697 BKID0MG1341 1505 1505 Processed 12/05/2023 647282486 preetisahu (000000)
30 MAWAI MP-35-009-007-001/4
(BIJA) 		1735009000NRG24200420230008856 20/04/2023 MUNAIYA BAI PARTE 1735009WL000467 MUNAIYA BAI PARTE 00697 BKID0MG1341 1505 1505 Processed 12/05/2023 647282486 MUNAIYABAIPARTE (000000)
31 MAWAI MP-35-009-007-001/408
(BIJA) 		1735009000NRG24200420230008859 20/04/2023 anil kumar sahu 1735009WL000467 anil kumar sahu 00697 BKID0MG1341 1505 1505 Processed 12/05/2023 647282486 anilkumarsahu (000000)
32 MAWAI MP-35-009-007-001/427
(BIJA) 		1735009000NRG24200420230008861 20/04/2023 Kant kumar sahu 1735009WL000467 Kant kumar sahu 00697 BKID0MG1341 1505 1505 Processed 12/05/2023 647282486 Kantkumarsahu (000000)
33 MAWAI MP-35-009-007-001/50
(BIJA) 		1735009000NRG24200420230008865 20/04/2023 Deepa 1735009WL000467 Deepa 00697 BKID0MG1341 1505 1505 Rejected 12/05/2023 647282486 No Such Account
34 MAWAI MP-35-009-007-001/511
(BIJA) 		1735009000NRG24200420230008869 20/04/2023 Deeleshwar 1735009WL000467 Deeleshwar 00697 BKID0MG1341 1505 1505 Processed 12/05/2023 647282486 Deeleshwar (000000)
35 MAWAI MP-35-009-007-001/55
(BIJA) 		1735009000NRG24200420230008873 20/04/2023 suresh 1735009WL000467 suresh 00697 BKID0MG1341 1505 1505 Processed 12/05/2023 647282486 suresh (000000)
36 MAWAI MP-35-009-007-001/60
(BIJA) 		1735009000NRG24200420230008874 20/04/2023 ANUSUIYA SAHU 1735009WL000467 ANUSUIYA SAHU 00697 BKID0MG1341 1505 1505 Processed 12/05/2023 647282486 ANUSUIYASAHU (000000)
37 MAWAI MP-35-009-007-001/71
(BIJA) 		1735009000NRG24200420230008878 20/04/2023 tularam 1735009WL000467 tularam 00697 BKID0MG1341 1505 1505 Processed 12/05/2023 647282486 tularam (000000)
38 MAWAI MP-35-009-007-001/75-A
(BIJA) 		1735009000NRG24200420230008883 20/04/2023 Urmila bai 1735009WL000467 Urmila bai 00697 BKID0MG1341 1505 1505 Processed 12/05/2023 647282486 Urmilabai (000000)
39 MAWAI MP-35-009-007-002/162
(BIJA) 		1735009000NRG24200420230008891 20/04/2023 samar singh 1735009WL000467 samar singh 00697 BKID0MG1341 1505 1505 Processed 12/05/2023 647282486 samarsingh (000000)
40 MAWAI MP-35-009-007-002/72
(BIJA) 		1735009000NRG24200420230008895 20/04/2023 janki bai 1735009WL000467 janki bai 00697 BKID0MG1341 1505 1505 Processed 12/05/2023 647282486 jankibai (000000)
41 MAWAI MP-35-009-010-001/125
(SAMNAPUR) 		1735009000NRG24200420230008728 20/04/2023 jhohan singh 1735009WL000465 jhohan singh 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 647282486 jhohansingh (000000)
42 MAWAI MP-35-009-010-001/144
(SAMNAPUR) 		1735009000NRG24200420230008729 20/04/2023 dholi singh 1735009WL000465 dholi singh 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 647282486 dholisingh (000000)
43 MAWAI MP-35-009-010-001/147-A
(SAMNAPUR) 		1735009000NRG24200420230008731 20/04/2023 Kranti Bai 1735009WL000465 Kranti Bai 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 647282486 KrantiBai (000000)
44 MAWAI MP-35-009-010-001/149
(SAMNAPUR) 		1735009000NRG24200420230008732 20/04/2023 meera bai 1735009WL000465 meera bai 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 647282486 meerabai (000000)
45 MAWAI MP-35-009-010-001/149
(SAMNAPUR) 		1735009000NRG24200420230008734 20/04/2023 Sekhi 1735009WL000465 Sekhi 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 647282486 Sekhi (000000)
46 MAWAI MP-35-009-010-001/176
(SAMNAPUR) 		1735009000NRG24200420230008736 20/04/2023 Fagarin 1735009WL000465 Fagarin 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 647282486 Fagarin (000000)
47 MAWAI MP-35-009-010-001/180
(SAMNAPUR) 		1735009000NRG24200420230008737 20/04/2023 navasia 1735009WL000465 navasia 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 647282486 navasia (000000)
48 MAWAI MP-35-009-010-001/275
(SAMNAPUR) 		1735009000NRG24200420230008741 20/04/2023 jagdish 1735009WL000465 jagdish 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 647282486 jagdish (000000)
49 MAWAI MP-35-009-010-001/285
(SAMNAPUR) 		1735009000NRG24200420230008742 20/04/2023 shobhit 1735009WL000465 shobhit 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 647282486 shobhit (000000)
50 MAWAI MP-35-009-010-001/302-A
(SAMNAPUR) 		1735009000NRG24200420230008746 20/04/2023 Chandrawati 1735009WL000465 Chandrawati 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 647282486 Chandrawati (000000)
51 MAWAI MP-35-009-010-001/302-A
(SAMNAPUR) 		1735009000NRG24200420230008745 20/04/2023 Surendra 1735009WL000465 Surendra 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 647282486 Surendra (000000)
52 MAWAI MP-35-009-010-001/345
(SAMNAPUR) 		1735009000NRG24200420230008750 20/04/2023 budhsingh 1735009WL000465 budhsingh 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 647282486 budhsingh (000000)
53 MAWAI MP-35-009-010-001/362
(SAMNAPUR) 		1735009000NRG24200420230008751 20/04/2023 lallu 1735009WL000465 lallu 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 647282486 lallu (000000)
54 MAWAI MP-35-009-010-001/365
(SAMNAPUR) 		1735009000NRG24200420230008752 20/04/2023 dshoda 1735009WL000465 dshoda 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 647282486 dshoda (000000)
55 MAWAI MP-35-009-010-001/40-A
(SAMNAPUR) 		1735009000NRG24200420230008754 20/04/2023 Santosh 1735009WL000465 Santosh 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 647282486 Santosh (000000)
56 MAWAI MP-35-009-010-001/41
(SAMNAPUR) 		1735009000NRG24200420230008755 20/04/2023 Amru 1735009WL000465 Amru 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 647282486 Amru (000000)
57 MAWAI MP-35-009-010-001/42
(SAMNAPUR) 		1735009000NRG24200420230008758 20/04/2023 Juggan 1735009WL000465 Juggan 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 647282486 Juggan (000000)
SubTotal 66815 66815
Total 85923 85923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_200423FTO_13413 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 3010
2 MAWAI MP1735009_200423FTO_13413 Central Bank Of India CBIN0281548 MAWAI 2448
3 MAWAI MP1735009_200423FTO_13413 State Bank of India SBIN0013652 Bichhiya Ryt 9135
4 MAWAI MP1735009_200423FTO_13413 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3010
5 MAWAI MP1735009_200423FTO_13413 Fino Payments Bank Ltd FINO0001446 MP RO 1505
6 MAWAI MP1735009_200423FTO_13413 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 66815

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