Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:51:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_021023FTO_299602
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-35-009-027-002/114
(SARASDOLI) 		1735009000NRG24021020230705266 02/10/2023 sumntri bai 1735009WL043962 sumntri bai 00089 CBIN0281548 1540 1540 Processed 09/11/2023 293170089 sumntribai (000000)
2 MAWAI MP-35-009-027-002/92
(SARASDOLI) 		1735009000NRG24021020230705285 02/10/2023 dhaniya 1735009WL043963 dhaniya 00089 CBIN0281548 1540 1540 Processed 09/11/2023 293170089 dhaniya (000000)
SubTotal 3080 3080
3 MAWAI MP-35-009-040-001/190
(MOTINALA) 		1735009040NRG24021020230705465 02/10/2023 Bjaree 1735009040WL043977 Bjaree 00089 CBIN0281997 2244 2244 Processed 09/11/2023 293170089 Bjaree (000000)
4 MAWAI MP-35-009-040-001/329
(MOTINALA) 		1735009000NRG24021020230705497 02/10/2023 shashi 1735009WL043980 shashi 00089 CBIN0281997 1547 1547 Processed 09/11/2023 293170089 shashi (000000)
5 MAWAI MP-35-009-040-001/394
(MOTINALA) 		1735009000NRG24021020230705369 02/10/2023 umesh 1735009WL043972 umesh 00089 CBIN0281997 3315 3315 Processed 09/11/2023 293170089 umesh (000000)
6 MAWAI MP-35-009-040-001/55
(MOTINALA) 		1735009000NRG24021020230705357 02/10/2023 dulab 1735009WL043970 dulab 00089 CBIN0281997 3060 3060 Processed 09/11/2023 293170089 dulab (000000)
7 MAWAI MP-35-009-040-001/91
(MOTINALA) 		1735009000NRG24021020230705360 02/10/2023 sukhlal 1735009WL043970 sukhlal 00089 CBIN0281997 2873 2873 Processed 09/11/2023 293170089 sukhlal (000000)
8 MAWAI MP-35-009-040-001/92-A
(MOTINALA) 		1735009000NRG24021020230705371 02/10/2023 fagu 1735009WL043972 fagu 00089 CBIN0281997 3315 3315 Processed 09/11/2023 293170089 fagu (000000)
9 MAWAI MP-35-009-040-001/93
(MOTINALA) 		1735009000NRG24021020230705365 02/10/2023 chatrulal 1735009WL043971 chatrulal 00089 CBIN0281997 3315 3315 Processed 09/11/2023 293170089 chatrulal (000000)
10 MAWAI MP-35-009-040-002/90-A
(MOTINALA) 		1735009000NRG24021020230705362 02/10/2023 rajesh 1735009WL043970 rajesh 00089 CBIN0281997 3315 3315 Processed 09/11/2023 293170089 rajesh (000000)
11 MAWAI MP-35-009-045-006/165
(INDARI) 		1735009045NRG24021020230704112 02/10/2023 sahesh 1735009045WL043867 sahesh 00089 CBIN0281997 420 420 Processed 09/11/2023 293170089 sahesh (000000)
12 MAWAI MP-35-009-045-006/166
(INDARI) 		1735009045NRG24021020230704113 02/10/2023 harilal 1735009045WL043867 harilal 00089 CBIN0281997 420 420 Processed 09/11/2023 293170089 harilal (000000)
SubTotal 23824 23824
13 MAWAI MP-35-009-033-001/244
(MEDA) 		1735009000NRG24021020230705323 02/10/2023 LAMIYA 1735009WL043965 LAMIYA 00089 CBIN0282086 1050 1050 Processed 09/11/2023 293170089 LAMIYA (000000)
14 MAWAI MP-35-009-035-002/27
(TIKARIA) 		1735009000NRG24011020230703265 02/10/2023 shanti bai 1735009WL043810 shanti bai 00089 CBIN0282086 221 221 Processed 09/11/2023 293170089 shantibai (000000)
15 MAWAI MP-35-009-036-002/119
(PARSEL) 		1735009036NRG24021020230703987 02/10/2023 manti bai 1735009036WL043853 manti bai 00089 CBIN0282086 1428 1428 Processed 09/11/2023 293170089 mantibai (000000)
16 MAWAI MP-35-009-036-002/123
(PARSEL) 		1735009036NRG24021020230704003 02/10/2023 param 1735009036WL043856 param 00089 CBIN0282086 1428 1428 Processed 09/11/2023 293170089 param (000000)
17 MAWAI MP-35-009-036-002/60
(PARSEL) 		1735009036NRG24021020230703990 02/10/2023 ramnath 1735009036WL043853 ramnath 00089 CBIN0282086 1428 1428 Processed 09/11/2023 293170089 ramnath (000000)
18 MAWAI MP-35-009-036-002/86
(PARSEL) 		1735009036NRG24021020230704002 02/10/2023 RAM BAI 1735009036WL043855 RAM BAI 00089 CBIN0282086 1428 1428 Processed 09/11/2023 293170089 RAMBAI (000000)
SubTotal 6983 6983
19 MAWAI MP-35-009-027-003/20-A
(SARASDOLI) 		1735009027NRG24021020230704847 02/10/2023 Kamalvati Paraste 1735009027WL043916 Kamalvati Paraste 00691 IPOS0000001 1980 1980 Processed 09/11/2023 293170089 KamalvatiParaste (000000)
SubTotal 1980 1980
20 MAWAI MP-35-009-002-002/110
(NANDRAM) 		1735009000NRG24021020230705289 02/10/2023 Kirsna 1735009WL043964 Kirsna 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 293170089 Kirsna (000000)
21 MAWAI MP-35-009-002-002/111-A
(NANDRAM) 		1735009000NRG24021020230705291 02/10/2023 BISAN 1735009WL043964 BISAN 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 293170089 BISAN (000000)
22 MAWAI MP-35-009-002-002/14-B
(NANDRAM) 		1735009000NRG24021020230705300 02/10/2023 SAMPAT 1735009WL043964 SAMPAT 00697 BKID0MG1341 1200 1200 Processed 09/11/2023 293170089 SAMPAT (000000)
23 MAWAI MP-35-009-012-002/42
(SAKWAH) 		1735009012NRG24021020230703940 02/10/2023 jhammo bai 1735009012WL043848 jhammo bai 00697 BKID0MG1341 402 402 Processed 09/11/2023 293170089 jhammobai (000000)
24 MAWAI MP-35-009-014-001/129
(PIPARI RAI) 		1735009000NRG24011020230703322 02/10/2023 teekaram 1735009WL043816 teekaram 00697 BKID0MG1341 570 570 Processed 09/11/2023 293170089 teekaram (000000)
25 MAWAI MP-35-009-014-003/38
(PIPARI RAI) 		1735009000NRG24011020230703398 02/10/2023 budh singh 1735009WL043820 budh singh 00697 BKID0MG1341 380 380 Processed 09/11/2023 293170089 budhsingh (000000)
26 MAWAI MP-35-009-014-003/64
(PIPARI RAI) 		1735009000NRG24011020230703403 02/10/2023 suharas kumar 1735009WL043820 suharas kumar 00697 BKID0MG1341 380 380 Processed 09/11/2023 293170089 suharaskumar (000000)
SubTotal 5332 5332
Total 41199 41199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_021023FTO_299602 Central Bank Of India CBIN0281548 MAWAI 3080
2 MAWAI MP1735009_021023FTO_299602 Central Bank Of India CBIN0281997 MOTINALA 23824
3 MAWAI MP1735009_021023FTO_299602 Central Bank Of India CBIN0282086 SIJHORA 6983
4 MAWAI MP1735009_021023FTO_299602 India Post Payments Bank IPOS0000001 Mandla 1980
5 MAWAI MP1735009_021023FTO_299602 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 5332

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