Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:59:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_030423FTO_1927
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-35-009-026-003/13
(MADFA MAL) 		1735009000NRG23240120231294352 03/04/2023 Gnsiya 1735009WL0101625 Gnsiya 00089 CBIN0281548 600 600 Rejected 06/05/2023 530988433 Account closed
2 MAWAI MP-35-009-026-003/13
(MADFA MAL) 		1735009026NRG23240120231293799 03/04/2023 Gnsiya 1735009WL0101601 Gnsiya 00089 CBIN0281548 600 600 Rejected 06/05/2023 530988433 Account closed
3 MAWAI MP-35-009-026-004/101
(MADFA MAL) 		1735009000NRG23240120231294350 03/04/2023 Fagu Singh 1735009WL0101625 Fagu Singh 00089 CBIN0281548 1400 1400 Processed 06/05/2023 530988433 FaguSingh (000000)
4 MAWAI MP-35-009-026-004/105
(MADFA MAL) 		1735009000NRG23240120231294353 03/04/2023 Prithvi Raj Murali 1735009WL0101625 Prithvi Raj Murali 00089 CBIN0281548 1400 1400 Rejected 06/05/2023 530988433 Account closed
SubTotal 4000 4000
5 MAWAI MP-35-009-040-001/147
(MOTINALA) 		1735009000NRG23240120231295491 03/04/2023 geeta 1735009WL0101679 geeta 00089 CBIN0281997 1224 1224 Rejected 06/05/2023 530988433 Account closed
6 MAWAI MP-35-009-043-002/58
(NEWSA) 		1735009000NRG23131220221058661 03/04/2023 Leela 1735009WL0087960 Leela 00089 CBIN0281997 1200 1200 Processed 06/05/2023 530988433 Leela (000000)
7 MAWAI MP-35-009-043-002/58
(NEWSA) 		1735009000NRG23131220221058660 03/04/2023 Leela 1735009WL0087960 Leela 00089 CBIN0281997 1158 1158 Processed 06/05/2023 530988433 Leela (000000)
8 MAWAI MP-35-009-043-002/58
(NEWSA) 		1735009000NRG23131220221058659 03/04/2023 Leela 1735009WL0087960 Leela 00089 CBIN0281997 800 800 Processed 06/05/2023 530988433 Leela (000000)
9 MAWAI MP-35-009-044-008/193
(CHANDGAON) 		1735009000NRG23040120231189499 03/04/2023 Foolvati 1735009WL0095766 Foolvati 00089 CBIN0281997 1428 1428 Processed 06/05/2023 530988433 Foolvati (000000)
10 MAWAI MP-35-009-044-008/193
(CHANDGAON) 		1735009000NRG23040120231189500 03/04/2023 Lalla 1735009WL0095766 Lalla 00089 CBIN0281997 1428 1428 Processed 06/05/2023 530988433 Lalla (000000)
11 MAWAI MP-35-009-044-008/331
(CHANDGAON) 		1735009000NRG23040120231189503 03/04/2023 ransingh 1735009WL0095766 ransingh 00089 CBIN0281997 1428 1428 Processed 06/05/2023 530988433 ransingh (000000)
12 MAWAI MP-35-009-044-008/331
(CHANDGAON) 		1735009000NRG23040120231189501 03/04/2023 ransingh 1735009WL0095766 ransingh 00089 CBIN0281997 1158 1158 Processed 06/05/2023 530988433 ransingh (000000)
13 MAWAI MP-35-009-044-009/56
(CHANDGAON) 		1735009000NRG23040120231189502 03/04/2023 ujeeyar 1735009WL0095766 ujeeyar 00089 CBIN0281997 1351 1351 Processed 06/05/2023 530988433 ujeeyar (000000)
14 MAWAI MP-35-009-045-005/62
(INDARI) 		1735009000NRG23131220221058535 03/04/2023 bhav singh lal 1735009WL0087953 bhav singh lal 00089 CBIN0281997 3060 3060 Processed 06/05/2023 530988433 bhavsinghlal (000000)
15 MAWAI MP-35-009-045-005/62
(INDARI) 		1735009000NRG23131220221058534 03/04/2023 bhav singh lal 1735009WL0087953 bhav singh lal 00089 CBIN0281997 1170 1170 Processed 06/05/2023 530988433 bhavsinghlal (000000)
16 MAWAI MP-35-009-046-001/285
(BHIMDONGARI) 		1735009046NRG23181220221085153 03/04/2023 Janna bai 1735009WL0089692 Janna bai 00089 CBIN0281997 1170 1170 Processed 06/05/2023 530988433 Jannabai (000000)
17 MAWAI MP-35-009-047-001/277-D
(BANDARBADI) 		1735009000NRG23131220221058382 03/04/2023 Chota singh 1735009WL0087943 Chota singh 00089 CBIN0281997 3060 3060 Rejected 06/05/2023 530988433 No Such Account
18 MAWAI MP-35-009-048-001/338
(HARRATOLA) 		1735009048NRG23161220221075285 03/04/2023 GULABA 1735009WL0089109 GULABA 00089 CBIN0281997 1351 1351 Rejected 06/05/2023 530988433 Account closed
SubTotal 20986 20986
19 MAWAI MP-35-009-032-002/12
(JAMGAON) 		1735009032NRG23111220221050921 03/04/2023 RAMKALI BAI 1735009WL0087392 RAMKALI BAI 00089 CBIN0282086 1950 1950 Processed 06/05/2023 530988433 RAMKALIBAI (000000)
20 MAWAI MP-35-009-032-002/12
(JAMGAON) 		1735009032NRG23111220221050920 03/04/2023 RAMKALI BAI 1735009WL0087392 RAMKALI BAI 00089 CBIN0282086 1900 1900 Processed 06/05/2023 530988433 RAMKALIBAI (000000)
21 MAWAI MP-35-009-032-002/12
(JAMGAON) 		1735009032NRG23111220221050919 03/04/2023 RAMKALI BAI 1735009WL0087392 RAMKALI BAI 00089 CBIN0282086 1330 1330 Processed 06/05/2023 530988433 RAMKALIBAI (000000)
22 MAWAI MP-35-009-032-002/12
(JAMGAON) 		1735009032NRG23111220221050918 03/04/2023 RAMKALI BAI 1735009WL0087392 RAMKALI BAI 00089 CBIN0282086 1140 1140 Processed 06/05/2023 530988433 RAMKALIBAI (000000)
23 MAWAI MP-35-009-032-002/12
(JAMGAON) 		1735009032NRG23111220221050917 03/04/2023 RAMKALI BAI 1735009WL0087392 RAMKALI BAI 00089 CBIN0282086 1330 1330 Processed 06/05/2023 530988433 RAMKALIBAI (000000)
24 MAWAI MP-35-009-032-002/22
(JAMGAON) 		1735009032NRG23240120231295063 03/04/2023 Ranshay 1735009WL0101661 Ranshay 00089 CBIN0282086 1950 1950 Processed 06/05/2023 530988433 Ranshay (000000)
25 MAWAI MP-35-009-033-002/9
(MEDA) 		1735009000NRG23240120231295023 03/04/2023 SUKKAR 1735009WL0101655 SUKKAR 00089 CBIN0282086 950 950 Processed 06/05/2023 530988433 SUKKAR (000000)
SubTotal 10550 10550
26 MAWAI MP-35-009-026-004/105
(MADFA MAL) 		1735009000NRG23240120231294351 03/04/2023 Suman 1735009WL0101625 Suman 00415 SBIN0000421 1400 1400 Processed 06/05/2023 530988433 Suman (000000)
SubTotal 1400 1400
27 MAWAI MP-35-009-003-002/23
(DHADI) 		1735009003NRG23040120231189512 03/04/2023 Hembati 1735009WL0095770 Hembati 00415 SBIN0013652 1330 1330 Processed 06/05/2023 530988433 Hembati (000000)
28 MAWAI MP-35-009-005-001/548
(BHANPUR) 		1735009000NRG23040120231189495 03/04/2023 ram singh 1735009WL0095763 ram singh 00415 SBIN0013652 1400 1400 Processed 06/05/2023 530988433 ramsingh (000000)
29 MAWAI MP-35-009-032-004/50
(JAMGAON) 		1735009032NRG23240120231295062 03/04/2023 chen singh 1735009WL0101661 chen singh 00415 SBIN0013652 1330 1330 Processed 06/05/2023 530988433 chensingh (000000)
30 MAWAI MP-35-009-034-003/35
(GHONTA) 		1735009000NRG23131220221058532 03/04/2023 sona bai 1735009WL0087952 sona bai 00415 SBIN0013652 1930 1930 Processed 06/05/2023 530988433 sonabai (000000)
SubTotal 5990 5990
31 MAWAI MP-35-009-003-002/137
(DHADI) 		1735009003NRG23040120231189508 03/04/2023 Bhola singh yadav 1735009WL0095770 Bhola singh yadav 00697 BKID0MG1341 1330 1330 Processed 06/05/2023 530988433 Bholasinghyadav (000000)
32 MAWAI MP-35-009-003-002/137
(DHADI) 		1735009003NRG23040120231189509 03/04/2023 Sumantra bai 1735009WL0095770 Sumantra bai 00697 BKID0MG1341 1330 1330 Processed 06/05/2023 530988433 Sumantrabai (000000)
33 MAWAI MP-35-009-003-002/147
(DHADI) 		1735009003NRG23040120231189510 03/04/2023 Dumari lal 1735009WL0095770 Dumari lal 00697 BKID0MG1341 1330 1330 Processed 06/05/2023 530988433 Dumarilal (000000)
34 MAWAI MP-35-009-003-002/23
(DHADI) 		1735009003NRG23040120231189511 03/04/2023 JAWAHAR YADAV KARELI 1735009WL0095770 JAWAHAR YADAV KARELI 00697 BKID0MG1341 380 380 Processed 06/05/2023 530988433 JAWAHARYADAVKARELI (000000)
35 MAWAI MP-35-009-008-003/170
(SINGHOURI) 		1735009000NRG23030120231183766 03/04/2023 RAMPYARI BAI 1735009WL0095452 RAMPYARI BAI 00697 BKID0MG1341 1140 1140 Processed 06/05/2023 530988433 RAMPYARIBAI (000000)
36 MAWAI MP-35-009-010-001/125-A
(SAMNAPUR) 		1735009010NRG23231220221117134 03/04/2023 Fuleshar j 1735009WL0091645 Fuleshar j 00697 BKID0MG1341 1330 1330 Processed 06/05/2023 530988433 Fulesharj (000000)
37 MAWAI MP-35-009-010-001/149
(SAMNAPUR) 		1735009010NRG23231220221117135 03/04/2023 Sekhi 1735009WL0091645 Sekhi 00697 BKID0MG1341 1330 1330 Processed 06/05/2023 530988433 Sekhi (000000)
38 MAWAI MP-35-009-010-001/200
(SAMNAPUR) 		1735009010NRG23231220221117136 03/04/2023 Ramhiya Maravi 1735009WL0091645 Ramhiya Maravi 00697 BKID0MG1341 1330 1330 Processed 06/05/2023 530988433 RamhiyaMaravi (000000)
39 MAWAI MP-35-009-021-001/254
(DEORI DADAR) 		1735009021NRG23120120231231919 03/04/2023 Nanas bai 1735009WL0098073 Nanas bai 00697 BKID0MG1341 1224 1224 Processed 06/05/2023 530988433 Nanasbai (000000)
40 MAWAI MP-35-009-021-001/57-B
(DEORI DADAR) 		1735009021NRG23120120231231920 03/04/2023 POORAN 1735009WL0098073 POORAN 00697 BKID0MG1341 1020 1020 Processed 06/05/2023 530988433 POORAN (000000)
41 MAWAI MP-35-009-021-001/73-A
(DEORI DADAR) 		1735009021NRG23120120231231921 03/04/2023 SANDESH 1735009WL0098073 SANDESH 00697 BKID0MG1341 1224 1224 Processed 06/05/2023 530988433 SANDESH (000000)
42 MAWAI MP-35-009-021-001/85-B
(DEORI DADAR) 		1735009021NRG23120120231231922 03/04/2023 TEJLAL 1735009WL0098073 TEJLAL 00697 BKID0MG1341 1224 1224 Processed 06/05/2023 530988433 TEJLAL (000000)
SubTotal 14192 14192
Total 57118 57118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_030423FTO_1927 Central Bank Of India CBIN0281548 MAWAI 4000
2 MAWAI MP1735009_030423FTO_1927 Central Bank Of India CBIN0281997 MOTINALA 20986
3 MAWAI MP1735009_030423FTO_1927 Central Bank Of India CBIN0282086 SIJHORA 10550
4 MAWAI MP1735009_030423FTO_1927 State Bank of India SBIN0000421 MANDLA 1400
5 MAWAI MP1735009_030423FTO_1927 State Bank of India SBIN0013652 Bichhiya Ryt 5990
6 MAWAI MP1735009_030423FTO_1927 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 14192

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