Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_210423APB_FTO_14713
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-35-004-038-001/121
(GURARKHEDA) 		1735004000NRG24200420230009339 21/04/2023 BABLI BAI 1735004WL000477 BABLI BAI 00051 MAHB0000788 1140 1140 Processed 12/05/2023 646730262 BABLIBAI BANK OF MAHARASHTRA(607387)
2 MANDLA MP-35-004-038-001/124
(GURARKHEDA) 		1735004000NRG24200420230009342 21/04/2023 SHANKARI BAI NANDA 1735004WL000477 SHANKARI BAI NANDA 00051 MAHB0000788 1330 1330 Processed 12/05/2023 646730262 SHANKARIBAINANDA NARMADA JHABUA GRAMIN BANK(508515)
3 MANDLA MP-35-004-038-001/141
(GURARKHEDA) 		1735004000NRG24200420230009343 21/04/2023 REWTI BAI 1735004WL000477 REWTI BAI 00051 MAHB0000788 1140 1140 Processed 12/05/2023 646730262 REWTIBAI BANK OF MAHARASHTRA(607387)
4 MANDLA MP-35-004-038-001/142-A
(GURARKHEDA) 		1735004000NRG24200420230009344 21/04/2023 Archana 1735004WL000477 Archana 00051 MAHB0000788 1330 1330 Rejected 12/05/2023 646730262 Aadhaar Number not Mapped to Account Number
5 MANDLA MP-35-004-038-001/143
(GURARKHEDA) 		1735004000NRG24200420230009346 21/04/2023 ROHIT 1735004WL000477 ROHIT 00051 MAHB0000788 1140 1140 Processed 12/05/2023 646730262 ROHIT BANK OF MAHARASHTRA(607387)
6 MANDLA MP-35-004-038-001/160
(GURARKHEDA) 		1735004000NRG24200420230009348 21/04/2023 SARSWATI 1735004WL000477 SARSWATI 00051 MAHB0000788 1330 1330 Processed 12/05/2023 646730262 SARSWATI BANK OF MAHARASHTRA(607387)
7 MANDLA MP-35-004-038-001/165
(GURARKHEDA) 		1735004000NRG24200420230009350 21/04/2023 LAXMI 1735004WL000477 LAXMI 00051 MAHB0000788 190 190 Processed 12/05/2023 646730262 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
8 MANDLA MP-35-004-038-001/204
(GURARKHEDA) 		1735004000NRG24200420230009352 21/04/2023 JITENDRA PRASAD 1735004WL000477 JITENDRA PRASAD 00051 MAHB0000788 950 950 Processed 12/05/2023 646730262 JITENDRAPRASAD BANK OF MAHARASHTRA(607387)
9 MANDLA MP-35-004-038-001/42
(GURARKHEDA) 		1735004000NRG24200420230009356 21/04/2023 SUKARTI BAI 1735004WL000477 SUKARTI BAI 00051 MAHB0000788 950 950 Processed 12/05/2023 646730262 SUKARTIBAI BANK OF MAHARASHTRA(607387)
10 MANDLA MP-35-004-038-001/51-A
(GURARKHEDA) 		1735004000NRG24200420230009358 21/04/2023 Sukarti bai 1735004WL000477 Sukarti bai 00051 MAHB0000788 950 950 Rejected 12/05/2023 646730262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MANDLA MP-35-004-038-001/52-A
(GURARKHEDA) 		1735004000NRG24200420230009360 21/04/2023 priti parte 1735004WL000477 priti parte 00051 MAHB0000788 1140 1140 Processed 12/05/2023 646730262 pritiparte BANK OF MAHARASHTRA(607387)
12 MANDLA MP-35-004-038-001/61
(GURARKHEDA) 		1735004000NRG24200420230009361 21/04/2023 KAMLA BAI 1735004WL000477 KAMLA BAI 00051 MAHB0000788 1140 1140 Processed 12/05/2023 646730262 KAMLABAI BANK OF MAHARASHTRA(607387)
13 MANDLA MP-35-004-038-001/73
(GURARKHEDA) 		1735004000NRG24200420230009362 21/04/2023 SHER SINGH 1735004WL000477 SHER SINGH 00051 MAHB0000788 1330 1330 Processed 12/05/2023 646730262 SHERSINGH BANK OF MAHARASHTRA(607387)
14 MANDLA MP-35-004-038-001/80
(GURARKHEDA) 		1735004000NRG24200420230009366 21/04/2023 PUSPA BAI 1735004WL000477 PUSPA BAI 00051 MAHB0000788 190 190 Processed 12/05/2023 646730262 PUSPABAI BANK OF MAHARASHTRA(607387)
15 MANDLA MP-35-004-038-001/80-A
(GURARKHEDA) 		1735004000NRG24200420230009368 21/04/2023 Dukhiya bai 1735004WL000477 Dukhiya bai 00051 MAHB0000788 1140 1140 Processed 12/05/2023 646730262 Dukhiyabai BANK OF MAHARASHTRA(607387)
16 MANDLA MP-35-004-038-001/83
(GURARKHEDA) 		1735004000NRG24200420230009369 21/04/2023 MANNI BAI 1735004WL000477 MANNI BAI 00051 MAHB0000788 1140 1140 Processed 12/05/2023 646730262 MANNIBAI BANK OF MAHARASHTRA(607387)
17 MANDLA MP-35-004-038-001/94-A
(GURARKHEDA) 		1735004000NRG24200420230009370 21/04/2023 JAGGI BAI 1735004WL000477 JAGGI BAI 00051 MAHB0000788 1140 1140 Processed 12/05/2023 646730262 JAGGIBAI BANK OF MAHARASHTRA(607387)
18 MANDLA MP-35-004-038-002/279
(GURARKHEDA) 		1735004000NRG24210420230010585 21/04/2023 Rambai 1735004WL000543 Rambai 00051 MAHB0000788 1989 1989 Processed 12/05/2023 646730262 Rambai BANK OF MAHARASHTRA(607387)
19 MANDLA MP-35-004-038-002/283
(GURARKHEDA) 		1735004000NRG24210420230010589 21/04/2023 ANITA BAI 1735004WL000544 ANITA BAI 00051 MAHB0000788 3315 3315 Processed 12/05/2023 646730262 ANITABAI BANK OF MAHARASHTRA(607387)
20 MANDLA MP-35-004-038-002/283
(GURARKHEDA) 		1735004000NRG24210420230010588 21/04/2023 RAMKALI MARAVI 1735004WL000544 RAMKALI MARAVI 00051 MAHB0000788 3315 3315 Rejected 12/05/2023 646730262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MANDLA MP-35-004-038-002/320
(GURARKHEDA) 		1735004000NRG24200420230009371 21/04/2023 BHADLI BAI 1735004WL000477 BHADLI BAI 00051 MAHB0000788 1140 1140 Processed 12/05/2023 646730262 BHADLIBAI BANK OF MAHARASHTRA(607387)
22 MANDLA MP-35-004-038-002/356
(GURARKHEDA) 		1735004000NRG24210420230010587 21/04/2023 SADHANA 1735004WL000543 SADHANA 00051 MAHB0000788 2873 2873 Processed 12/05/2023 646730262 SADHANA BANK OF MAHARASHTRA(607387)
23 MANDLA MP-35-004-038-002/398
(GURARKHEDA) 		1735004000NRG24200420230009372 21/04/2023 Rajesh Kumar Nanda 1735004WL000477 Rajesh Kumar Nanda 00051 MAHB0000788 1140 1140 Processed 12/05/2023 646730262 RajeshKumarNanda BANK OF MAHARASHTRA(607387)
24 MANDLA MP-35-004-038-002/423
(GURARKHEDA) 		1735004000NRG24200420230009373 21/04/2023 CHABBE LAL 1735004WL000477 CHABBE LAL 00051 MAHB0000788 1140 1140 Processed 12/05/2023 646730262 CHABBELAL BANK OF MAHARASHTRA(607387)
25 MANDLA MP-35-004-038-002/469
(GURARKHEDA) 		1735004000NRG24200420230009374 21/04/2023 AMBIKA KUMAR 1735004WL000477 AMBIKA KUMAR 00051 MAHB0000788 1140 1140 Processed 12/05/2023 646730262 AMBIKAKUMAR BANK OF MAHARASHTRA(607387)
26 MANDLA MP-35-004-038-002/469
(GURARKHEDA) 		1735004000NRG24200420230009375 21/04/2023 KUSUM BHANWARE 1735004WL000477 KUSUM BHANWARE 00051 MAHB0000788 1140 1140 Processed 12/05/2023 646730262 KUSUMBHANWARE BANK OF MAHARASHTRA(607387)
SubTotal 34862 34862
27 MANDLA MP-35-004-038-001/78-A
(GURARKHEDA) 		1735004000NRG24200420230009365 21/04/2023 RAMOO 1735004WL000477 RAMOO 00051 MAHB0000790 570 570 Processed 12/05/2023 646730262 RAMOO BANK OF MAHARASHTRA(607387)
SubTotal 570 570
28 MANDLA MP-35-004-038-001/123
(GURARKHEDA) 		1735004000NRG24200420230009341 21/04/2023 Shivratiya 1735004WL000477 Shivratiya 00415 SBIN0000421 1140 1140 Processed 12/05/2023 646730262 Shivratiya STATE BANK OF INDIA(508548)
29 MANDLA MP-35-004-038-001/195
(GURARKHEDA) 		1735004000NRG24200420230009351 21/04/2023 MUNNI BAI 1735004WL000477 MUNNI BAI 00415 SBIN0000421 1330 1330 Processed 12/05/2023 646730262 MUNNIBAI BANK OF MAHARASHTRA(607387)
30 MANDLA MP-35-004-038-001/417
(GURARKHEDA) 		1735004000NRG24200420230009355 21/04/2023 ramcharan 1735004WL000477 ramcharan 00415 SBIN0000421 1330 1330 Processed 12/05/2023 646730262 ramcharan BANK OF MAHARASHTRA(607387)
31 MANDLA MP-35-004-038-001/476
(GURARKHEDA) 		1735004000NRG24200420230009357 21/04/2023 RAJESH 1735004WL000477 RAJESH 00415 SBIN0000421 1140 1140 Processed 12/05/2023 646730262 RAJESH STATE BANK OF INDIA(508548)
32 MANDLA MP-35-004-038-002/301
(GURARKHEDA) 		1735004000NRG24210420230010591 21/04/2023 shawni 1735004WL000544 shawni 00415 SBIN0000421 3315 3315 Processed 12/05/2023 646730262 shawni STATE BANK OF INDIA(508548)
SubTotal 8255 8255
33 MANDLA MP-35-004-038-001/143
(GURARKHEDA) 		1735004000NRG24200420230009345 21/04/2023 vaisakhiya 1735004WL000477 vaisakhiya 00415 SBIN0030392 1330 1330 Processed 12/05/2023 646730262 vaisakhiya FINO PAYMENTS BANK LTD(608001)
34 MANDLA MP-35-004-038-001/144
(GURARKHEDA) 		1735004000NRG24200420230009347 21/04/2023 dasrath 1735004WL000477 dasrath 00415 SBIN0030392 1330 1330 Processed 12/05/2023 646730262 dasrath BANK OF MAHARASHTRA(607387)
35 MANDLA MP-35-004-038-001/165
(GURARKHEDA) 		1735004000NRG24200420230009349 21/04/2023 Ashok 1735004WL000477 Ashok 00415 SBIN0030392 190 190 Rejected 12/05/2023 646730262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MANDLA MP-35-004-038-001/224
(GURARKHEDA) 		1735004000NRG24200420230009353 21/04/2023 SUSHILA 1735004WL000477 SUSHILA 00415 SBIN0030392 1140 1140 Processed 12/05/2023 646730262 SUSHILA STATE BANK OF INDIA(508548)
37 MANDLA MP-35-004-038-001/29
(GURARKHEDA) 		1735004000NRG24200420230009354 21/04/2023 seema 1735004WL000477 seema 00415 SBIN0030392 950 950 Processed 12/05/2023 646730262 seema STATE BANK OF INDIA(508548)
38 MANDLA MP-35-004-038-001/52
(GURARKHEDA) 		1735004000NRG24200420230009359 21/04/2023 sunaina 1735004WL000477 sunaina 00415 SBIN0030392 1140 1140 Processed 12/05/2023 646730262 sunaina STATE BANK OF INDIA(508548)
39 MANDLA MP-35-004-038-001/80-A
(GURARKHEDA) 		1735004000NRG24200420230009367 21/04/2023 RAMLAL 1735004WL000477 RAMLAL 00415 SBIN0030392 190 190 Processed 12/05/2023 646730262 RAMLAL STATE BANK OF INDIA(508548)
40 MANDLA MP-35-004-038-002/279
(GURARKHEDA) 		1735004000NRG24210420230010584 21/04/2023 DUJELAL 1735004WL000543 DUJELAL 00415 SBIN0030392 2210 2210 Processed 12/05/2023 646730262 DUJELAL STATE BANK OF INDIA(508548)
41 MANDLA MP-35-004-038-002/301
(GURARKHEDA) 		1735004000NRG24210420230010590 21/04/2023 PRAHLAD 1735004WL000544 PRAHLAD 00415 SBIN0030392 3536 3536 Processed 12/05/2023 646730262 PRAHLAD BANK OF MAHARASHTRA(607387)
42 MANDLA MP-35-004-038-002/356
(GURARKHEDA) 		1735004000NRG24210420230010586 21/04/2023 JAGDISH 1735004WL000543 JAGDISH 00415 SBIN0030392 2873 2873 Processed 12/05/2023 646730262 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 14889 14889
Total 58576 58576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_210423APB_FTO_14713 Bank of Maharastra MAHB0000788 MANDLA 34862
2 MANDLA MP1735004_210423APB_FTO_14713 Bank of Maharastra MAHB0000790 RAMNAGAR 570
3 MANDLA MP1735004_210423APB_FTO_14713 State Bank of India SBIN0000421 MANDLA 8255
4 MANDLA MP1735004_210423APB_FTO_14713 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 14889

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