Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:39:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_200523FTO_50418
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-35-004-030-003/252-A
(SALHEDANDA) 		1735004030NRG24200520230105395 20/05/2023 ramchand 1735004030WL005463 ramchand 00078 CNRB0017825 1140 1140 Processed 02/06/2023 106339998 ramchand (000000)
2 MANDLA MP-35-004-030-003/262
(SALHEDANDA) 		1735004030NRG24200520230105402 20/05/2023 ramprasad 1735004030WL005463 ramprasad 00078 CNRB0017825 1140 1140 Processed 02/06/2023 106339998 ramprasad (000000)
3 MANDLA MP-35-004-030-003/268
(SALHEDANDA) 		1735004030NRG24200520230105407 20/05/2023 BHAGCHAND 1735004030WL005463 BHAGCHAND 00078 CNRB0017825 1140 1140 Processed 02/06/2023 106339998 BHAGCHAND (000000)
4 MANDLA MP-35-004-030-003/270
(SALHEDANDA) 		1735004030NRG24200520230105409 20/05/2023 narbad 1735004030WL005463 narbad 00078 CNRB0017825 1140 1140 Processed 02/06/2023 106339998 narbad (000000)
5 MANDLA MP-35-004-030-003/271
(SALHEDANDA) 		1735004030NRG24200520230105410 20/05/2023 vishan lal 1735004030WL005463 vishan lal 00078 CNRB0017825 1140 1140 Processed 02/06/2023 106339998 vishanlal (000000)
6 MANDLA MP-35-004-030-003/280
(SALHEDANDA) 		1735004030NRG24200520230105415 20/05/2023 viru lal 1735004030WL005463 viru lal 00078 CNRB0017825 1140 1140 Processed 02/06/2023 106339998 virulal (000000)
7 MANDLA MP-35-004-030-003/281
(SALHEDANDA) 		1735004030NRG24200520230105416 20/05/2023 nainvati 1735004030WL005463 nainvati 00078 CNRB0017825 1140 1140 Processed 02/06/2023 106339998 nainvati (000000)
8 MANDLA MP-35-004-030-003/286
(SALHEDANDA) 		1735004030NRG24200520230105421 20/05/2023 akalvati 1735004030WL005463 akalvati 00078 CNRB0017825 1140 1140 Processed 02/06/2023 106339998 akalvati (000000)
9 MANDLA MP-35-004-030-003/290-A
(SALHEDANDA) 		1735004030NRG24200520230105426 20/05/2023 chotulal 1735004030WL005463 chotulal 00078 CNRB0017825 950 950 Processed 02/06/2023 106339998 chotulal (000000)
10 MANDLA MP-35-004-030-003/293-A
(SALHEDANDA) 		1735004030NRG24200520230105429 20/05/2023 ganpatlal narte 1735004030WL005463 ganpatlal narte 00078 CNRB0017825 1140 1140 Processed 02/06/2023 106339998 ganpatlalnarte (000000)
11 MANDLA MP-35-004-030-003/294
(SALHEDANDA) 		1735004030NRG24200520230105431 20/05/2023 AKALI YADAV 1735004030WL005463 AKALI YADAV 00078 CNRB0017825 1140 1140 Processed 02/06/2023 106339998 AKALIYADAV (000000)
12 MANDLA MP-35-004-030-003/303
(SALHEDANDA) 		1735004030NRG24200520230105439 20/05/2023 manglo 1735004030WL005463 manglo 00078 CNRB0017825 950 950 Processed 02/06/2023 106339998 manglo (000000)
13 MANDLA MP-35-004-030-003/312-A
(SALHEDANDA) 		1735004030NRG24200520230105451 20/05/2023 narayad 1735004030WL005463 narayad 00078 CNRB0017825 950 950 Processed 02/06/2023 106339998 narayad (000000)
14 MANDLA MP-35-004-030-003/317-A
(SALHEDANDA) 		1735004030NRG24200520230105454 20/05/2023 sevkumari 1735004030WL005463 sevkumari 00078 CNRB0017825 1140 1140 Processed 02/06/2023 106339998 sevkumari (000000)
15 MANDLA MP-35-004-030-003/327-B
(SALHEDANDA) 		1735004030NRG24200520230105469 20/05/2023 summat parte 1735004030WL005463 summat parte 00078 CNRB0017825 1140 1140 Processed 02/06/2023 106339998 summatparte (000000)
SubTotal 16530 16530
16 MANDLA MP-35-004-055-001/253-A
(PADMI) 		1735004055NRG24200520230105153 20/05/2023 SUMANTRA 1735004055WL005444 SUMANTRA 00089 CBIN0281787 1000 1000 Processed 02/06/2023 106339998 SUMANTRA (000000)
17 MANDLA MP-35-004-055-001/530
(PADMI) 		1735004055NRG24200520230105025 20/05/2023 SAROJ KUMAR 1735004055WL005438 SAROJ KUMAR 00089 CBIN0281787 1140 1140 Processed 02/06/2023 106339998 SAROJKUMAR (000000)
18 MANDLA MP-35-004-055-001/543-A
(PADMI) 		1735004055NRG24200520230105028 20/05/2023 Saroj Thakur 1735004055WL005438 Saroj Thakur 00089 CBIN0281787 1140 1140 Processed 02/06/2023 106339998 SarojThakur (000000)
19 MANDLA MP-35-004-055-001/690
(PADMI) 		1735004055NRG24200520230105035 20/05/2023 dhanjay 1735004055WL005438 dhanjay 00089 CBIN0281787 1140 1140 Processed 02/06/2023 106339998 dhanjay (000000)
20 MANDLA MP-35-004-055-001/800
(PADMI) 		1735004055NRG24200520230105169 20/05/2023 RAMKRAPAL RAGHUVANSHI 1735004055WL005444 RAMKRAPAL RAGHUVANSHI 00089 CBIN0281787 1000 1000 Processed 02/06/2023 106339998 RAMKRAPALRAGHUVANSHI (000000)
SubTotal 5420 5420
21 MANDLA MP-35-004-030-003/303
(SALHEDANDA) 		1735004030NRG24200520230105440 20/05/2023 premkumari 1735004030WL005463 premkumari 00152 HDFC0002713 950 950 Processed 02/06/2023 106339998 premkumari (000000)
22 MANDLA MP-35-004-030-003/311-A
(SALHEDANDA) 		1735004030NRG24200520230105449 20/05/2023 pahalsingh 1735004030WL005463 pahalsingh 00152 HDFC0002713 1140 1140 Processed 02/06/2023 106339998 pahalsingh (000000)
23 MANDLA MP-35-004-030-003/318-A
(SALHEDANDA) 		1735004030NRG24200520230105457 20/05/2023 sunita bai 1735004030WL005463 sunita bai 00152 HDFC0002713 1140 1140 Processed 02/06/2023 106339998 sunitabai (000000)
24 MANDLA MP-35-004-030-003/319
(SALHEDANDA) 		1735004030NRG24200520230105458 20/05/2023 sonlal 1735004030WL005463 sonlal 00152 HDFC0002713 1140 1140 Processed 02/06/2023 106339998 sonlal (000000)
25 MANDLA MP-35-004-030-003/321-A
(SALHEDANDA) 		1735004030NRG24200520230105460 20/05/2023 sunita bai 1735004030WL005463 sunita bai 00152 HDFC0002713 1140 1140 Processed 02/06/2023 106339998 sunitabai (000000)
SubTotal 5510 5510
26 MANDLA MP-35-004-041-002/12
(SINGARPUR) 		1735004041NRG24200520230106518 20/05/2023 Dhan singh 1735004041WL005528 Dhan singh 00415 SBIN0000421 1200 1200 Processed 02/06/2023 106339998 Dhansingh (000000)
27 MANDLA MP-35-004-041-002/20
(SINGARPUR) 		1735004041NRG24200520230106531 20/05/2023 Hmmi Lal 1735004041WL005528 Hmmi Lal 00415 SBIN0000421 1200 1200 Processed 02/06/2023 106339998 HmmiLal (000000)
28 MANDLA MP-35-004-041-002/22
(SINGARPUR) 		1735004041NRG24200520230106534 20/05/2023 Jehar singh 1735004041WL005528 Jehar singh 00415 SBIN0000421 1200 1200 Processed 02/06/2023 106339998 Jeharsingh (000000)
29 MANDLA MP-35-004-041-002/32
(SINGARPUR) 		1735004041NRG24200520230106535 20/05/2023 Santram 1735004041WL005528 Santram 00415 SBIN0000421 1200 1200 Processed 02/06/2023 106339998 Santram (000000)
30 MANDLA MP-35-004-041-002/36
(SINGARPUR) 		1735004041NRG24200520230106551 20/05/2023 Rammilan 1735004041WL005529 Rammilan 00415 SBIN0000421 1200 1200 Processed 02/06/2023 106339998 Rammilan (000000)
31 MANDLA MP-35-004-041-002/37
(SINGARPUR) 		1735004041NRG24200520230106553 20/05/2023 Bhaiya lal 1735004041WL005529 Bhaiya lal 00415 SBIN0000421 1000 1000 Processed 02/06/2023 106339998 Bhaiyalal (000000)
32 MANDLA MP-35-004-041-002/434
(SINGARPUR) 		1735004041NRG24200520230106558 20/05/2023 Tularam 1735004041WL005529 Tularam 00415 SBIN0000421 1200 1200 Processed 02/06/2023 106339998 Tularam (000000)
33 MANDLA MP-35-004-041-002/45
(SINGARPUR) 		1735004041NRG24200520230106561 20/05/2023 Chaiti bai 1735004041WL005529 Chaiti bai 00415 SBIN0000421 1200 1200 Processed 02/06/2023 106339998 Chaitibai (000000)
34 MANDLA MP-35-004-041-002/45
(SINGARPUR) 		1735004041NRG24200520230106560 20/05/2023 LAL MEN MARAVI 1735004041WL005529 LAL MEN MARAVI 00415 SBIN0000421 1200 1200 Processed 02/06/2023 106339998 LALMENMARAVI (000000)
35 MANDLA MP-35-004-041-002/45
(SINGARPUR) 		1735004041NRG24200520230106562 20/05/2023 Ruplal 1735004041WL005529 Ruplal 00415 SBIN0000421 1200 1200 Processed 02/06/2023 106339998 Ruplal (000000)
36 MANDLA MP-35-004-041-002/53
(SINGARPUR) 		1735004041NRG24200520230106568 20/05/2023 Sukhmaniya 1735004041WL005529 Sukhmaniya 00415 SBIN0000421 1200 1200 Processed 02/06/2023 106339998 Sukhmaniya (000000)
37 MANDLA MP-35-004-041-002/54
(SINGARPUR) 		1735004041NRG24200520230106538 20/05/2023 Sahju 1735004041WL005528 Sahju 00415 SBIN0000421 1200 1200 Processed 02/06/2023 106339998 Sahju (000000)
38 MANDLA MP-35-004-041-002/88
(SINGARPUR) 		1735004041NRG24200520230106542 20/05/2023 Dheeru 1735004041WL005528 Dheeru 00415 SBIN0000421 1200 1200 Processed 02/06/2023 106339998 Dheeru (000000)
SubTotal 15400 15400
39 MANDLA MP-35-004-030-003/326-A
(SALHEDANDA) 		1735004030NRG24200520230105467 20/05/2023 sayam 1735004030WL005463 sayam 00468 UBIN0929123 1140 1140 Processed 02/06/2023 106339998 sayam (000000)
SubTotal 1140 1140
40 MANDLA MP-35-004-031-002/389
(NARENDRAGARH) 		1735004000NRG24190520230102387 20/05/2023 Teju lal 1735004WL005331 Teju lal 00697 BKID0MG1338 400 400 Processed 02/06/2023 106339998 Tejulal (000000)
SubTotal 400 400
Total 44400 44400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_200523FTO_50418 Canara Bank CNRB0017825 MANDSAUR II 16530
2 MANDLA MP1735004_200523FTO_50418 Central Bank Of India CBIN0281787 HIRDENAGAR 5420
3 MANDLA MP1735004_200523FTO_50418 HDFC bank HDFC0002713 MANDLA 5510
4 MANDLA MP1735004_200523FTO_50418 State Bank of India SBIN0000421 MANDLA 15400
5 MANDLA MP1735004_200523FTO_50418 Union Bank of India UBIN0929123 MANDLA 1140
6 MANDLA MP1735004_200523FTO_50418 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 400

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