Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_240723FTO_184348
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-35-009-015-001/82
(CHANDWARA RAI) 		1735009015NRG24240720230549200 24/07/2023 halki pandre 1735009015WL029063 halki pandre 00045 BARB0JABALP 1400 1400 Processed 28/07/2023 207729796 halkipandre (000000)
SubTotal 1400 1400
2 MAWAI MP-35-009-015-001/92
(CHANDWARA RAI) 		1735009015NRG24240720230551325 24/07/2023 juggan bai 1735009015WL029296 juggan bai 00089 CBIN0281297 1000 1000 Processed 28/07/2023 207729796 jugganbai (000000)
3 MAWAI MP-35-009-015-004/12
(CHANDWARA RAI) 		1735009015NRG24240720230549193 24/07/2023 mansay 1735009015WL029062 mansay 00089 CBIN0281297 3060 3060 Processed 28/07/2023 207729796 mansay (000000)
4 MAWAI MP-35-009-037-002/133
(SURAJPURA) 		1735009037NRG24240720230551660 24/07/2023 rajkumar 1735009037WL029367 rajkumar 00089 CBIN0281297 1547 1547 Processed 28/07/2023 207729796 rajkumar (000000)
SubTotal 5607 5607
5 MAWAI MP-35-009-028-001/806-A
(MAWAI) 		1735009000NRG24240720230550921 24/07/2023 raj kumari 1735009WL029248 raj kumari 00089 CBIN0281548 1540 1540 Processed 28/07/2023 207729796 rajkumari (000000)
6 MAWAI MP-35-009-028-002/23
(MAWAI) 		1735009000NRG24240720230550922 24/07/2023 lamtu 1735009WL029248 lamtu 00089 CBIN0281548 220 220 Processed 28/07/2023 207729796 lamtu (000000)
7 MAWAI MP-35-009-028-002/56-D
(MAWAI) 		1735009000NRG24240720230550933 24/07/2023 Ratiya Bai 1735009WL029248 Ratiya Bai 00089 CBIN0281548 1540 1540 Processed 28/07/2023 207729796 RatiyaBai (000000)
8 MAWAI MP-35-009-028-002/60-B
(MAWAI) 		1735009000NRG24240720230550936 24/07/2023 ghuniya bai pusam 1735009WL029248 ghuniya bai pusam 00089 CBIN0281548 1540 1540 Processed 28/07/2023 207729796 ghuniyabaipusam (000000)
9 MAWAI MP-35-009-028-002/60-C
(MAWAI) 		1735009000NRG24240720230550937 24/07/2023 kamla bai 1735009WL029248 kamla bai 00089 CBIN0281548 1540 1540 Processed 28/07/2023 207729796 kamlabai (000000)
10 MAWAI MP-35-009-029-001/92
(PAKHWAR) 		1735009029NRG24240720230550001 24/07/2023 safik 1735009029WL029155 safik 00089 CBIN0281548 2895 2895 Processed 28/07/2023 207729796 safik (000000)
11 MAWAI MP-35-009-029-002/41
(PAKHWAR) 		1735009029NRG24240720230549970 24/07/2023 dhansingh 1735009029WL029153 dhansingh 00089 CBIN0281548 2895 2895 Processed 28/07/2023 207729796 dhansingh (000000)
12 MAWAI MP-35-009-029-004/39
(PAKHWAR) 		1735009029NRG24240720230549958 24/07/2023 baiga singh 1735009029WL029152 baiga singh 00089 CBIN0281548 2895 2895 Processed 28/07/2023 207729796 baigasingh (000000)
13 MAWAI MP-35-009-029-004/63
(PAKHWAR) 		1735009029NRG24240720230549975 24/07/2023 chugnu singh 1735009029WL029153 chugnu singh 00089 CBIN0281548 2895 2895 Processed 28/07/2023 207729796 chugnusingh (000000)
14 MAWAI MP-35-009-030-001/305
(POUNDI URF BAHARMUNDA) 		1735009030NRG24240720230550775 24/07/2023 shantee bai 1735009030WL029235 shantee bai 00089 CBIN0281548 3264 3264 Processed 28/07/2023 207729796 shanteebai (000000)
15 MAWAI MP-35-009-030-001/307
(POUNDI URF BAHARMUNDA) 		1735009030NRG24240720230550795 24/07/2023 Hari Singh Markam 1735009030WL029237 Hari Singh Markam 00089 CBIN0281548 2400 2400 Processed 28/07/2023 207729796 HariSinghMarkam (000000)
SubTotal 23624 23624
16 MAWAI MP-35-009-045-006/116
(INDARI) 		1735009045NRG24240720230551924 24/07/2023 mahesh 1735009045WL029444 mahesh 00089 CBIN0281997 2856 2856 Processed 28/07/2023 207729796 mahesh (000000)
SubTotal 2856 2856
17 MAWAI MP-35-009-019-001/207
(CHHAPARTALA) 		1735009000NRG24240720230550943 24/07/2023 Angad 1735009WL029249 Angad 00089 CBIN0282086 3200 3200 Processed 28/07/2023 207729796 Angad (000000)
18 MAWAI MP-35-009-019-001/75
(CHHAPARTALA) 		1735009000NRG24240720230550946 24/07/2023 lakshmi 1735009WL029249 lakshmi 00089 CBIN0282086 1400 1400 Processed 28/07/2023 207729796 lakshmi (000000)
19 MAWAI MP-35-009-033-001/117
(MEDA) 		1735009033NRG24230720230548691 24/07/2023 Dhuku lal 1735009033WL028992 Dhuku lal 00089 CBIN0282086 2873 2873 Processed 28/07/2023 207729796 Dhukulal (000000)
20 MAWAI MP-35-009-037-001/14
(SURAJPURA) 		1735009037NRG24240720230551664 24/07/2023 teekaram 1735009037WL029368 teekaram 00089 CBIN0282086 1400 1400 Processed 28/07/2023 207729796 teekaram (000000)
21 MAWAI MP-35-009-037-001/32
(SURAJPURA) 		1735009037NRG24240720230551668 24/07/2023 munna 1735009037WL029369 munna 00089 CBIN0282086 1400 1400 Processed 28/07/2023 207729796 munna (000000)
22 MAWAI MP-35-009-037-001/49
(SURAJPURA) 		1735009037NRG24240720230551674 24/07/2023 shokhi 1735009037WL029370 shokhi 00089 CBIN0282086 1400 1400 Processed 28/07/2023 207729796 shokhi (000000)
23 MAWAI MP-35-009-037-002/129
(SURAJPURA) 		1735009037NRG24240720230551669 24/07/2023 chhattroo singh 1735009037WL029369 chhattroo singh 00089 CBIN0282086 1400 1400 Processed 28/07/2023 207729796 chhattroosingh (000000)
24 MAWAI MP-35-009-037-002/29-A
(SURAJPURA) 		1735009037NRG24240720230551666 24/07/2023 sona bai 1735009037WL029368 sona bai 00089 CBIN0282086 1400 1400 Processed 28/07/2023 207729796 sonabai (000000)
SubTotal 14473 14473
25 MAWAI MP-35-009-015-001/210
(CHANDWARA RAI) 		1735009015NRG24240720230549187 24/07/2023 mahadev 1735009015WL029062 mahadev 00415 SBIN0013652 3060 3060 Processed 28/07/2023 207729796 mahadev (000000)
26 MAWAI MP-35-009-019-001/142-A
(CHHAPARTALA) 		1735009019NRG24240720230551565 24/07/2023 SUKAL 1735009019WL029336 SUKAL 00415 SBIN0013652 3200 3200 Processed 28/07/2023 207729796 SUKAL (000000)
27 MAWAI MP-35-009-019-001/167
(CHHAPARTALA) 		1735009019NRG24230720230548974 24/07/2023 rohit 1735009019WL029022 rohit 00415 SBIN0013652 3200 3200 Processed 28/07/2023 207729796 rohit (000000)
28 MAWAI MP-35-009-028-001/558-A
(MAWAI) 		1735009000NRG24240720230550918 24/07/2023 uday singh 1735009WL029248 uday singh 00415 SBIN0013652 1540 1540 Processed 28/07/2023 207729796 udaysingh (000000)
SubTotal 11000 11000
29 MAWAI MP-35-009-019-001/220
(CHHAPARTALA) 		1735009019NRG24240720230551566 24/07/2023 AKAS 1735009019WL029336 AKAS 00468 UBIN0541885 3200 3200 Processed 28/07/2023 207729796 AKAS (000000)
SubTotal 3200 3200
30 MAWAI MP-35-009-028-003/20-D
(MAWAI) 		1735009000NRG24240720230550940 24/07/2023 etwari 1735009WL029248 etwari 00691 IPOS0000001 1540 1540 Processed 29/07/2023 207729796 etwari (000000)
SubTotal 1540 1540
31 MAWAI MP-35-009-001-002/145
(BARRAI) 		1735009000NRG24240720230550961 24/07/2023 RAMNATH 1735009WL029254 RAMNATH 00697 BKID0MG1341 3520 3520 Processed 28/07/2023 207729796 RAMNATH (000000)
32 MAWAI MP-35-009-012-001/13-A
(SAKWAH) 		1735009000NRG24240720230550912 24/07/2023 govind 1735009WL029247 govind 00697 BKID0MG1341 3060 3060 Processed 28/07/2023 207729796 govind (000000)
33 MAWAI MP-35-009-012-002/131
(SAKWAH) 		1735009012NRG24240720230549426 24/07/2023 prakash 1735009012WL029102 prakash 00697 BKID0MG1341 3000 3000 Processed 28/07/2023 207729796 prakash (000000)
34 MAWAI MP-35-009-012-002/171
(SAKWAH) 		1735009012NRG24240720230549422 24/07/2023 premsingh 1735009012WL029101 premsingh 00697 BKID0MG1341 3000 3000 Processed 28/07/2023 207729796 premsingh (000000)
SubTotal 12580 12580
Total 76280 76280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_240723FTO_184348 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1400
2 MAWAI MP1735009_240723FTO_184348 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 5607
3 MAWAI MP1735009_240723FTO_184348 Central Bank Of India CBIN0281548 MAWAI 23624
4 MAWAI MP1735009_240723FTO_184348 Central Bank Of India CBIN0281997 MOTINALA 2856
5 MAWAI MP1735009_240723FTO_184348 Central Bank Of India CBIN0282086 SIJHORA 14473
6 MAWAI MP1735009_240723FTO_184348 State Bank of India SBIN0013652 Bichhiya Ryt 11000
7 MAWAI MP1735009_240723FTO_184348 Union Bank of India UBIN0541885 MANDLA 3200
8 MAWAI MP1735009_240723FTO_184348 India Post Payments Bank IPOS0000001 Mandla 1540
9 MAWAI MP1735009_240723FTO_184348 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 12580

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