Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_040124APB_FTO_419735
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-35-004-041-003/160-B
(SINGARPUR) 		1735004041NRG24030120241075639 04/01/2024 Kunti Bai 1735004041WL061286 Kunti Bai 00045 BARB0MANDLA 1200 1200 Processed 13/03/2024 684950750 KuntiBai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 MANDLA MP-35-004-043-001/103
(GHUGHARA) 		1735004043NRG24030120241075324 04/01/2024 SATYENDRA KUMAR SINGRORE 1735004043WL061277 SATYENDRA KUMAR SINGRORE 00048 BKID0009485 150 150 Processed 13/03/2024 684950750 SATYENDRAKUMARSINGRORE BANK OF INDIA(508505)
SubTotal 150 150
3 MANDLA MP-35-004-041-003/175
(SINGARPUR) 		1735004041NRG24030120241075641 04/01/2024 Lakshmi bai 1735004041WL061286 Lakshmi bai 00051 MAHB0000788 1200 1200 Processed 13/03/2024 684950750 Lakshmibai STATE BANK OF INDIA(508548)
4 MANDLA MP-35-004-043-001/100
(GHUGHARA) 		1735004043NRG24030120241075323 04/01/2024 DUJIYA BAI 1735004043WL061277 DUJIYA BAI 00051 MAHB0000788 150 150 Processed 13/03/2024 684950750 DUJIYABAI BANK OF MAHARASHTRA(607387)
5 MANDLA MP-35-004-043-001/146
(GHUGHARA) 		1735004043NRG24030120241075325 04/01/2024 urmila bai dongre 1735004043WL061277 urmila bai dongre 00051 MAHB0000788 150 150 Processed 13/03/2024 684950750 urmilabaidongre BANK OF MAHARASHTRA(607387)
6 MANDLA MP-35-004-043-001/164-A
(GHUGHARA) 		1735004043NRG24030120241075326 04/01/2024 rekha bai 1735004043WL061277 rekha bai 00051 MAHB0000788 150 150 Processed 13/03/2024 684950750 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDLA MP-35-004-043-001/175-A
(GHUGHARA) 		1735004043NRG24030120241075327 04/01/2024 rekha mohan dongre 1735004043WL061277 rekha mohan dongre 00051 MAHB0000788 150 150 Processed 13/03/2024 684950750 rekhamohandongre BANK OF MAHARASHTRA(607387)
8 MANDLA MP-35-004-043-001/211-B
(GHUGHARA) 		1735004043NRG24030120241075328 04/01/2024 PUNESH KUMAR 1735004043WL061277 PUNESH KUMAR 00051 MAHB0000788 300 300 Processed 13/03/2024 684950750 PUNESHKUMAR BANK OF MAHARASHTRA(607387)
9 MANDLA MP-35-004-043-001/25
(GHUGHARA) 		1735004043NRG24030120241075329 04/01/2024 beby bai 1735004043WL061277 beby bai 00051 MAHB0000788 150 150 Processed 13/03/2024 684950750 bebybai BANK OF MAHARASHTRA(607387)
10 MANDLA MP-35-004-043-001/417
(GHUGHARA) 		1735004043NRG24030120241075330 04/01/2024 sukhwati maravi 1735004043WL061277 sukhwati maravi 00051 MAHB0000788 300 300 Processed 13/03/2024 684950750 sukhwatimaravi BANK OF MAHARASHTRA(607387)
11 MANDLA MP-35-004-043-001/44
(GHUGHARA) 		1735004043NRG24030120241075331 04/01/2024 ombati bai 1735004043WL061277 ombati bai 00051 MAHB0000788 300 300 Processed 13/03/2024 684950750 ombatibai BANK OF MAHARASHTRA(607387)
12 MANDLA MP-35-004-043-001/70
(GHUGHARA) 		1735004043NRG24030120241075332 04/01/2024 sarswati 1735004043WL061277 sarswati 00051 MAHB0000788 150 150 Processed 13/03/2024 684950750 sarswati BANK OF MAHARASHTRA(607387)
13 MANDLA MP-35-004-043-001/76-A
(GHUGHARA) 		1735004043NRG24030120241075333 04/01/2024 sushila bai vaishanav 1735004043WL061277 sushila bai vaishanav 00051 MAHB0000788 150 150 Processed 13/03/2024 684950750 sushilabaivaishanav BANK OF MAHARASHTRA(607387)
14 MANDLA MP-35-004-043-001/93
(GHUGHARA) 		1735004043NRG24030120241075334 04/01/2024 sanjay kumar 1735004043WL061277 sanjay kumar 00051 MAHB0000788 300 300 Processed 13/03/2024 684950750 sanjaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
15 MANDLA MP-35-004-041-003/143
(SINGARPUR) 		1735004041NRG24030120241075632 04/01/2024 Parvati bai 1735004041WL061286 Parvati bai 00089 CBIN0281038 1200 1200 Processed 13/03/2024 684950750 Parvatibai CENTRAL BANK OF INDIA(607115)
16 MANDLA MP-35-004-041-003/97-A
(SINGARPUR) 		1735004041NRG24030120241075659 04/01/2024 SUKHCHARAN 1735004041WL061286 SUKHCHARAN 00089 CBIN0281038 1200 1200 Processed 13/03/2024 684950750 SUKHCHARAN CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
17 MANDLA MP-35-004-041-003/214
(SINGARPUR) 		1735004041NRG24030120241075647 04/01/2024 Santa bai 1735004041WL061286 Santa bai 00165 IBKL0001632 1200 1200 Processed 13/03/2024 684950750 Santabai IDBI BANK(607095)
SubTotal 1200 1200
18 MANDLA MP-35-004-041-001/410
(SINGARPUR) 		1735004041NRG24030120241075618 04/01/2024 ETO BAI 1735004041WL061286 ETO BAI 00415 SBIN0000421 1200 1200 Processed 13/03/2024 684950750 ETOBAI STATE BANK OF INDIA(508548)
19 MANDLA MP-35-004-041-003/101
(SINGARPUR) 		1735004041NRG24030120241075619 04/01/2024 Bhaddu 1735004041WL061286 Bhaddu 00415 SBIN0000421 800 800 Processed 13/03/2024 684950750 Bhaddu STATE BANK OF INDIA(508548)
20 MANDLA MP-35-004-041-003/101
(SINGARPUR) 		1735004041NRG24030120241075620 04/01/2024 MULIYA BAI 1735004041WL061286 MULIYA BAI 00415 SBIN0000421 800 800 Processed 13/03/2024 684950750 MULIYABAI STATE BANK OF INDIA(508548)
21 MANDLA MP-35-004-041-003/101-A
(SINGARPUR) 		1735004041NRG24030120241075621 04/01/2024 AJJU KUMAR 1735004041WL061286 AJJU KUMAR 00415 SBIN0000421 1200 1200 Processed 13/03/2024 684950750 AJJUKUMAR STATE BANK OF INDIA(508548)
22 MANDLA MP-35-004-041-003/102
(SINGARPUR) 		1735004041NRG24030120241075622 04/01/2024 ARJUN KUMAR 1735004041WL061286 ARJUN KUMAR 00415 SBIN0000421 1200 1200 Processed 13/03/2024 684950750 ARJUNKUMAR STATE BANK OF INDIA(508548)
23 MANDLA MP-35-004-041-003/103
(SINGARPUR) 		1735004041NRG24030120241075623 04/01/2024 santu lal 1735004041WL061286 santu lal 00415 SBIN0000421 1200 1200 Processed 13/03/2024 684950750 santulal STATE BANK OF INDIA(508548)
24 MANDLA MP-35-004-041-003/112
(SINGARPUR) 		1735004041NRG24030120241075624 04/01/2024 PHULJHAR 1735004041WL061286 PHULJHAR 00415 SBIN0000421 1200 1200 Processed 13/03/2024 684950750 PHULJHAR STATE BANK OF INDIA(508548)
25 MANDLA MP-35-004-041-003/113
(SINGARPUR) 		1735004041NRG24030120241075625 04/01/2024 MULIYA bAI 1735004041WL061286 MULIYA bAI 00415 SBIN0000421 1200 1200 Processed 13/03/2024 684950750 MULIYAbAI STATE BANK OF INDIA(508548)
26 MANDLA MP-35-004-041-003/114
(SINGARPUR) 		1735004041NRG24030120241075626 04/01/2024 Maniya bai 1735004041WL061286 Maniya bai 00415 SBIN0000421 1200 1200 Processed 13/03/2024 684950750 Maniyabai STATE BANK OF INDIA(508548)
27 MANDLA MP-35-004-041-003/137
(SINGARPUR) 		1735004041NRG24030120241075627 04/01/2024 Munni bai 1735004041WL061286 Munni bai 00415 SBIN0000421 1200 1200 Processed 13/03/2024 684950750 Munnibai BANK OF BARODA(606985)
28 MANDLA MP-35-004-041-003/140
(SINGARPUR) 		1735004041NRG24030120241075629 04/01/2024 PYARELAL 1735004041WL061286 PYARELAL 00415 SBIN0000421 1200 1200 Processed 13/03/2024 684950750 PYARELAL STATE BANK OF INDIA(508548)
29 MANDLA MP-35-004-041-003/140
(SINGARPUR) 		1735004041NRG24030120241075628 04/01/2024 Suhagvati 1735004041WL061286 Suhagvati 00415 SBIN0000421 1200 1200 Processed 13/03/2024 684950750 Suhagvati STATE BANK OF INDIA(508548)
30 MANDLA MP-35-004-041-003/141
(SINGARPUR) 		1735004041NRG24030120241075631 04/01/2024 Budhni bai 1735004041WL061286 Budhni bai 00415 SBIN0000421 1200 1200 Processed 13/03/2024 684950750 Budhnibai UNION BANK OF INDIA(508500)
31 MANDLA MP-35-004-041-003/141
(SINGARPUR) 		1735004041NRG24030120241075630 04/01/2024 Ishvar prasad 1735004041WL061286 Ishvar prasad 00415 SBIN0000421 1200 1200 Processed 13/03/2024 684950750 Ishvarprasad STATE BANK OF INDIA(508548)
32 MANDLA MP-35-004-041-003/144
(SINGARPUR) 		1735004041NRG24030120241075633 04/01/2024 Bhansingh 1735004041WL061286 Bhansingh 00415 SBIN0000421 1200 1200 Processed 13/03/2024 684950750 Bhansingh STATE BANK OF INDIA(508548)
33 MANDLA MP-35-004-041-003/154
(SINGARPUR) 		1735004041NRG24030120241075636 04/01/2024 SAMPATIYA 1735004041WL061286 SAMPATIYA 00415 SBIN0000421 1200 1200 Processed 13/03/2024 684950750 SAMPATIYA STATE BANK OF INDIA(508548)
34 MANDLA MP-35-004-041-003/154
(SINGARPUR) 		1735004041NRG24030120241075635 04/01/2024 Sugriv 1735004041WL061286 Sugriv 00415 SBIN0000421 1000 1000 Processed 13/03/2024 684950750 Sugriv STATE BANK OF INDIA(508548)
35 MANDLA MP-35-004-041-003/156
(SINGARPUR) 		1735004041NRG24030120241075637 04/01/2024 Susheela 1735004041WL061286 Susheela 00415 SBIN0000421 1200 1200 Processed 13/03/2024 684950750 Susheela UNION BANK OF INDIA(508500)
36 MANDLA MP-35-004-041-003/159
(SINGARPUR) 		1735004041NRG24030120241075638 04/01/2024 Tilko bai 1735004041WL061286 Tilko bai 00415 SBIN0000421 600 600 Processed 13/03/2024 684950750 Tilkobai STATE BANK OF INDIA(508548)
37 MANDLA MP-35-004-041-003/185-A
(SINGARPUR) 		1735004041NRG24030120241075642 04/01/2024 Anta bai 1735004041WL061286 Anta bai 00415 SBIN0000421 1200 1200 Processed 13/03/2024 684950750 Antabai STATE BANK OF INDIA(508548)
38 MANDLA MP-35-004-041-003/190
(SINGARPUR) 		1735004041NRG24030120241075643 04/01/2024 Ram singh 1735004041WL061286 Ram singh 00415 SBIN0000421 1200 1200 Processed 13/03/2024 684950750 Ramsingh STATE BANK OF INDIA(508548)
39 MANDLA MP-35-004-041-003/196
(SINGARPUR) 		1735004041NRG24030120241075644 04/01/2024 Bali ram 1735004041WL061286 Bali ram 00415 SBIN0000421 1200 1200 Processed 13/03/2024 684950750 Baliram STATE BANK OF INDIA(508548)
40 MANDLA MP-35-004-041-003/197
(SINGARPUR) 		1735004041NRG24030120241075645 04/01/2024 Lakshaman 1735004041WL061286 Lakshaman 00415 SBIN0000421 1200 1200 Processed 13/03/2024 684950750 Lakshaman STATE BANK OF INDIA(508548)
41 MANDLA MP-35-004-041-003/198
(SINGARPUR) 		1735004041NRG24030120241075646 04/01/2024 Ranno bai 1735004041WL061286 Ranno bai 00415 SBIN0000421 1200 1200 Processed 13/03/2024 684950750 Rannobai STATE BANK OF INDIA(508548)
42 MANDLA MP-35-004-041-003/357
(SINGARPUR) 		1735004041NRG24030120241075648 04/01/2024 SUSHILA BAI 1735004041WL061286 SUSHILA BAI 00415 SBIN0000421 1200 1200 Processed 13/03/2024 684950750 SUSHILABAI STATE BANK OF INDIA(508548)
43 MANDLA MP-35-004-041-003/388
(SINGARPUR) 		1735004041NRG24030120241075649 04/01/2024 Dheeraj singh 1735004041WL061286 Dheeraj singh 00415 SBIN0000421 1200 1200 Processed 13/03/2024 684950750 Dheerajsingh STATE BANK OF INDIA(508548)
44 MANDLA MP-35-004-041-003/401
(SINGARPUR) 		1735004041NRG24030120241075650 04/01/2024 Ganga bai 1735004041WL061286 Ganga bai 00415 SBIN0000421 1200 1200 Processed 13/03/2024 684950750 Gangabai STATE BANK OF INDIA(508548)
45 MANDLA MP-35-004-041-003/411
(SINGARPUR) 		1735004041NRG24030120241075651 04/01/2024 Jagat singh 1735004041WL061286 Jagat singh 00415 SBIN0000421 1200 1200 Processed 13/03/2024 684950750 Jagatsingh STATE BANK OF INDIA(508548)
46 MANDLA MP-35-004-041-003/89
(SINGARPUR) 		1735004041NRG24030120241075652 04/01/2024 Korsen 1735004041WL061286 Korsen 00415 SBIN0000421 1200 1200 Processed 13/03/2024 684950750 Korsen STATE BANK OF INDIA(508548)
47 MANDLA MP-35-004-041-003/89
(SINGARPUR) 		1735004041NRG24030120241075653 04/01/2024 Ram singh 1735004041WL061286 Ram singh 00415 SBIN0000421 1200 1200 Processed 13/03/2024 684950750 Ramsingh STATE BANK OF INDIA(508548)
48 MANDLA MP-35-004-041-003/91
(SINGARPUR) 		1735004041NRG24030120241075654 04/01/2024 Amru 1735004041WL061286 Amru 00415 SBIN0000421 1200 1200 Processed 13/03/2024 684950750 Amru STATE BANK OF INDIA(508548)
49 MANDLA MP-35-004-041-003/92
(SINGARPUR) 		1735004041NRG24030120241075656 04/01/2024 DHANOTI BAI 1735004041WL061286 DHANOTI BAI 00415 SBIN0000421 1200 1200 Processed 13/03/2024 684950750 DHANOTIBAI STATE BANK OF INDIA(508548)
50 MANDLA MP-35-004-041-003/98
(SINGARPUR) 		1735004041NRG24030120241075660 04/01/2024 Pahalwati 1735004041WL061286 Pahalwati 00415 SBIN0000421 1200 1200 Processed 13/03/2024 684950750 Pahalwati STATE BANK OF INDIA(508548)
SubTotal 38000 38000
51 MANDLA MP-35-004-041-003/97
(SINGARPUR) 		1735004041NRG24030120241075658 04/01/2024 Ramcharan 1735004041WL061286 Ramcharan 00415 SBIN0012169 1200 1200 Processed 13/03/2024 684950750 Ramcharan STATE BANK OF INDIA(508548)
SubTotal 1200 1200
52 MANDLA MP-35-004-041-003/91
(SINGARPUR) 		1735004041NRG24030120241075655 04/01/2024 DEVAKI BAI 1735004041WL061286 DEVAKI BAI 00462 UCBA0003083 1200 1200 Processed 13/03/2024 684950750 DEVAKIBAI UCO BANK(607066)
SubTotal 1200 1200
53 MANDLA MP-35-004-041-003/152
(SINGARPUR) 		1735004041NRG24030120241075634 04/01/2024 RAJU VARKADE 1735004041WL061286 RAJU VARKADE 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684950750 RAJUVARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANDLA MP-35-004-041-003/173-A
(SINGARPUR) 		1735004041NRG24030120241075640 04/01/2024 Mister Singh 1735004041WL061286 Mister Singh 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684950750 MisterSingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDLA MP-35-004-041-003/95-A
(SINGARPUR) 		1735004041NRG24030120241075657 04/01/2024 Anjali 1735004041WL061286 Anjali 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684950750 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
Total 52400 52400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_040124APB_FTO_419735 Bank of Baroda BARB0MANDLA Mandla MP 1200
2 MANDLA MP1735004_040124APB_FTO_419735 Bank of India BKID0009485 MANDLA 150
3 MANDLA MP1735004_040124APB_FTO_419735 Bank of Maharastra MAHB0000788 MANDLA 3450
4 MANDLA MP1735004_040124APB_FTO_419735 Central Bank Of India CBIN0281038 MANDLA 2400
5 MANDLA MP1735004_040124APB_FTO_419735 IDBI Bank IBKL0001632 MANDLA 1200
6 MANDLA MP1735004_040124APB_FTO_419735 State Bank of India SBIN0000421 MANDLA 38000
7 MANDLA MP1735004_040124APB_FTO_419735 State Bank of India SBIN0012169 PADAV BRANCH 1200
8 MANDLA MP1735004_040124APB_FTO_419735 UCO Bank UCBA0003083 MANDLA 1200
9 MANDLA MP1735004_040124APB_FTO_419735 India Post Payments Bank IPOS0000001 Mandla 3600

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