Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_210523APB_FTO_51419
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-35-004-077-001/84
(BADHAR) 		1735004000NRG24210520230110802 21/05/2023 savita bai 1735004WL005740 savita bai 00045 BARB0MANDLA 1200 1200 Processed 25/05/2023 865061725 savitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
2 MANDLA MP-35-004-077-001/398
(BADHAR) 		1735004000NRG24210520230110787 21/05/2023 sukwati 1735004WL005740 sukwati 00048 BKID0009485 1200 1200 Processed 25/05/2023 865061725 sukwati BANK OF INDIA(508505)
SubTotal 1200 1200
3 MANDLA MP-35-004-077-001/116-A
(BADHAR) 		1735004000NRG24210520230110758 21/05/2023 chandrakala uikey 1735004WL005740 chandrakala uikey 00078 CNRB0004115 1200 1200 Processed 25/05/2023 865061725 chandrakalauikey CANARA BANK(508532)
4 MANDLA MP-35-004-077-003/36-A
(BADHAR) 		1735004000NRG24210520230110804 21/05/2023 vinod kumar kurweti 1735004WL005740 vinod kumar kurweti 00078 CNRB0004115 1200 1200 Processed 25/05/2023 865061725 vinodkumarkurweti CANARA BANK(508532)
SubTotal 2400 2400
5 MANDLA MP-35-004-077-001/285
(BADHAR) 		1735004000NRG24210520230110780 21/05/2023 ajeet 1735004WL005740 ajeet 00354 PUNB0031000 1200 1200 Processed 25/05/2023 865061725 ajeet PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
6 MANDLA MP-35-004-077-001/156-A
(BADHAR) 		1735004000NRG24210520230110760 21/05/2023 suresh 1735004WL005740 suresh 00415 SBIN0000421 1000 1000 Processed 25/05/2023 865061725 suresh STATE BANK OF INDIA(508548)
7 MANDLA MP-35-004-077-001/158
(BADHAR) 		1735004000NRG24210520230110763 21/05/2023 sampat 1735004WL005740 sampat 00415 SBIN0000421 1200 1200 Processed 25/05/2023 865061725 sampat STATE BANK OF INDIA(508548)
8 MANDLA MP-35-004-077-001/204-A
(BADHAR) 		1735004000NRG24210520230110771 21/05/2023 dewesh 1735004WL005740 dewesh 00415 SBIN0000421 1200 1200 Processed 25/05/2023 865061725 dewesh STATE BANK OF INDIA(508548)
9 MANDLA MP-35-004-077-001/256
(BADHAR) 		1735004000NRG24210520230110777 21/05/2023 aneeta bai 1735004WL005740 aneeta bai 00415 SBIN0000421 1200 1200 Processed 25/05/2023 865061725 aneetabai NARMADA JHABUA GRAMIN BANK(508515)
10 MANDLA MP-35-004-077-001/256
(BADHAR) 		1735004000NRG24210520230110776 21/05/2023 shateesh 1735004WL005740 shateesh 00415 SBIN0000421 1200 1200 Processed 25/05/2023 865061725 shateesh STATE BANK OF INDIA(508548)
11 MANDLA MP-35-004-077-001/290
(BADHAR) 		1735004000NRG24210520230110781 21/05/2023 bablu 1735004WL005740 bablu 00415 SBIN0000421 1200 1200 Processed 25/05/2023 865061725 bablu STATE BANK OF INDIA(508548)
12 MANDLA MP-35-004-077-001/84
(BADHAR) 		1735004000NRG24210520230110801 21/05/2023 ranglal 1735004WL005740 ranglal 00415 SBIN0000421 1200 1200 Processed 25/05/2023 865061725 ranglal STATE BANK OF INDIA(508548)
SubTotal 8200 8200
13 MANDLA MP-35-004-077-001/296
(BADHAR) 		1735004000NRG24210520230110784 21/05/2023 MAMTA 1735004WL005740 MAMTA 00415 SBIN0002876 1200 1200 Processed 25/05/2023 865061725 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
14 MANDLA MP-35-004-077-001/116-A
(BADHAR) 		1735004000NRG24210520230110757 21/05/2023 parasram uikey 1735004WL005740 parasram uikey 00415 SBIN0017101 1200 1200 Processed 25/05/2023 865061725 parasramuikey NARMADA JHABUA GRAMIN BANK(508515)
15 MANDLA MP-35-004-077-001/468
(BADHAR) 		1735004000NRG24210520230110793 21/05/2023 Ritesh parte 1735004WL005740 Ritesh parte 00415 SBIN0017101 1200 1200 Processed 25/05/2023 865061725 Riteshparte JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 2400 2400
16 MANDLA MP-35-004-077-001/156-B
(BADHAR) 		1735004000NRG24210520230110762 21/05/2023 sevkali 1735004WL005740 sevkali 00691 IPOS0000001 1000 1000 Processed 25/05/2023 865061725 sevkali INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDLA MP-35-004-077-001/83-C
(BADHAR) 		1735004000NRG24210520230110800 21/05/2023 rekha uikey 1735004WL005740 rekha uikey 00691 IPOS0000001 1200 1200 Processed 25/05/2023 865061725 rekhauikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
18 MANDLA MP-35-004-077-001/116
(BADHAR) 		1735004000NRG24210520230110755 21/05/2023 puran lal 1735004WL005740 puran lal 00697 BKID0MG1350 1200 1200 Processed 25/05/2023 865061725 puranlal NARMADA JHABUA GRAMIN BANK(508515)
19 MANDLA MP-35-004-077-001/116
(BADHAR) 		1735004000NRG24210520230110756 21/05/2023 Ramaniya 1735004WL005740 Ramaniya 00697 BKID0MG1350 1200 1200 Rejected 25/05/2023 865061725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MANDLA MP-35-004-077-001/154-B
(BADHAR) 		1735004000NRG24210520230110759 21/05/2023 dhaniram 1735004WL005740 dhaniram 00697 BKID0MG1350 1200 1200 Processed 25/05/2023 865061725 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
21 MANDLA MP-35-004-077-001/156-A
(BADHAR) 		1735004000NRG24210520230110761 21/05/2023 savita bai 1735004WL005740 savita bai 00697 BKID0MG1350 1000 1000 Processed 25/05/2023 865061725 savitabai NARMADA JHABUA GRAMIN BANK(508515)
22 MANDLA MP-35-004-077-001/158
(BADHAR) 		1735004000NRG24210520230110764 21/05/2023 gora bai 1735004WL005740 gora bai 00697 BKID0MG1350 1200 1200 Processed 25/05/2023 865061725 gorabai NARMADA JHABUA GRAMIN BANK(508515)
23 MANDLA MP-35-004-077-001/160
(BADHAR) 		1735004000NRG24210520230110766 21/05/2023 dharmwati 1735004WL005740 dharmwati 00697 BKID0MG1350 1200 1200 Processed 25/05/2023 865061725 dharmwati STATE BANK OF INDIA(508548)
24 MANDLA MP-35-004-077-001/160
(BADHAR) 		1735004000NRG24210520230110765 21/05/2023 sukhram 1735004WL005740 sukhram 00697 BKID0MG1350 1200 1200 Processed 25/05/2023 865061725 sukhram STATE BANK OF INDIA(508548)
25 MANDLA MP-35-004-077-001/202
(BADHAR) 		1735004000NRG24210520230110767 21/05/2023 mer singh 1735004WL005740 mer singh 00697 BKID0MG1350 1200 1200 Processed 25/05/2023 865061725 mersingh NARMADA JHABUA GRAMIN BANK(508515)
26 MANDLA MP-35-004-077-001/202-B
(BADHAR) 		1735004000NRG24210520230110769 21/05/2023 mahesh 1735004WL005740 mahesh 00697 BKID0MG1350 1200 1200 Processed 25/05/2023 865061725 mahesh NARMADA JHABUA GRAMIN BANK(508515)
27 MANDLA MP-35-004-077-001/202-B
(BADHAR) 		1735004000NRG24210520230110770 21/05/2023 shanti bai 1735004WL005740 shanti bai 00697 BKID0MG1350 1200 1200 Processed 25/05/2023 865061725 shantibai NARMADA JHABUA GRAMIN BANK(508515)
28 MANDLA MP-35-004-077-001/218
(BADHAR) 		1735004000NRG24210520230110772 21/05/2023 Lekhram 1735004WL005740 Lekhram 00697 BKID0MG1350 1200 1200 Processed 25/05/2023 865061725 Lekhram INDIAN BANK(607105)
29 MANDLA MP-35-004-077-001/223
(BADHAR) 		1735004000NRG24210520230110773 21/05/2023 kapoora bai 1735004WL005740 kapoora bai 00697 BKID0MG1350 1000 1000 Processed 25/05/2023 865061725 kapoorabai PUNJAB NATIONAL BANK(508568)
30 MANDLA MP-35-004-077-001/223-A
(BADHAR) 		1735004000NRG24210520230110774 21/05/2023 hariyo bai 1735004WL005740 hariyo bai 00697 BKID0MG1350 200 200 Processed 25/05/2023 865061725 hariyobai INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDLA MP-35-004-077-001/256
(BADHAR) 		1735004000NRG24210520230110775 21/05/2023 kosalya bai 1735004WL005740 kosalya bai 00697 BKID0MG1350 1200 1200 Processed 25/05/2023 865061725 kosalyabai NARMADA JHABUA GRAMIN BANK(508515)
32 MANDLA MP-35-004-077-001/269-A
(BADHAR) 		1735004000NRG24210520230110779 21/05/2023 Siya bai 1735004WL005740 Siya bai 00697 BKID0MG1350 1000 1000 Processed 25/05/2023 865061725 Siyabai NARMADA JHABUA GRAMIN BANK(508515)
33 MANDLA MP-35-004-077-001/296
(BADHAR) 		1735004000NRG24210520230110783 21/05/2023 BADRIDAS 1735004WL005740 BADRIDAS 00697 BKID0MG1350 1200 1200 Processed 25/05/2023 865061725 BADRIDAS NARMADA JHABUA GRAMIN BANK(508515)
34 MANDLA MP-35-004-077-001/369
(BADHAR) 		1735004000NRG24210520230110785 21/05/2023 bhagwat 1735004WL005740 bhagwat 00697 BKID0MG1350 200 200 Processed 25/05/2023 865061725 bhagwat BANK OF BARODA(606985)
35 MANDLA MP-35-004-077-001/369
(BADHAR) 		1735004000NRG24210520230110786 21/05/2023 malkho 1735004WL005740 malkho 00697 BKID0MG1350 1200 1200 Processed 25/05/2023 865061725 malkho NARMADA JHABUA GRAMIN BANK(508515)
36 MANDLA MP-35-004-077-001/402
(BADHAR) 		1735004000NRG24210520230110788 21/05/2023 baliyo 1735004WL005740 baliyo 00697 BKID0MG1350 1200 1200 Processed 25/05/2023 865061725 baliyo NARMADA JHABUA GRAMIN BANK(508515)
37 MANDLA MP-35-004-077-001/402-A
(BADHAR) 		1735004000NRG24210520230110789 21/05/2023 inderman 1735004WL005740 inderman 00697 BKID0MG1350 1200 1200 Processed 25/05/2023 865061725 inderman BANK OF BARODA(606985)
38 MANDLA MP-35-004-077-001/402-A
(BADHAR) 		1735004000NRG24210520230110790 21/05/2023 sumta 1735004WL005740 sumta 00697 BKID0MG1350 1200 1200 Processed 25/05/2023 865061725 sumta NARMADA JHABUA GRAMIN BANK(508515)
39 MANDLA MP-35-004-077-001/404
(BADHAR) 		1735004000NRG24210520230110791 21/05/2023 Surendra kumar 1735004WL005740 Surendra kumar 00697 BKID0MG1350 1200 1200 Processed 25/05/2023 865061725 Surendrakumar STATE BANK OF INDIA(508548)
40 MANDLA MP-35-004-077-001/414
(BADHAR) 		1735004000NRG24210520230110792 21/05/2023 laliya bai 1735004WL005740 laliya bai 00697 BKID0MG1350 1000 1000 Processed 25/05/2023 865061725 laliyabai NARMADA JHABUA GRAMIN BANK(508515)
41 MANDLA MP-35-004-077-001/79
(BADHAR) 		1735004000NRG24210520230110794 21/05/2023 dhanu lal 1735004WL005740 dhanu lal 00697 BKID0MG1350 1200 1200 Processed 25/05/2023 865061725 dhanulal NARMADA JHABUA GRAMIN BANK(508515)
42 MANDLA MP-35-004-077-001/79-A
(BADHAR) 		1735004000NRG24210520230110796 21/05/2023 lalti 1735004WL005740 lalti 00697 BKID0MG1350 1200 1200 Processed 25/05/2023 865061725 lalti UNION BANK OF INDIA(508500)
43 MANDLA MP-35-004-077-001/79-A
(BADHAR) 		1735004000NRG24210520230110795 21/05/2023 suresh 1735004WL005740 suresh 00697 BKID0MG1350 1200 1200 Processed 25/05/2023 865061725 suresh NARMADA JHABUA GRAMIN BANK(508515)
44 MANDLA MP-35-004-077-001/83
(BADHAR) 		1735004000NRG24210520230110797 21/05/2023 amerwati 1735004WL005740 amerwati 00697 BKID0MG1350 1200 1200 Processed 25/05/2023 865061725 amerwati NARMADA JHABUA GRAMIN BANK(508515)
45 MANDLA MP-35-004-077-001/83
(BADHAR) 		1735004000NRG24210520230110798 21/05/2023 baliram 1735004WL005740 baliram 00697 BKID0MG1350 1200 1200 Processed 25/05/2023 865061725 baliram NARMADA JHABUA GRAMIN BANK(508515)
46 MANDLA MP-35-004-077-001/97
(BADHAR) 		1735004000NRG24210520230110803 21/05/2023 Ramo bai 1735004WL005740 Ramo bai 00697 BKID0MG1350 1200 1200 Processed 25/05/2023 865061725 Ramobai NARMADA JHABUA GRAMIN BANK(508515)
47 MANDLA MP-35-004-077-003/44
(BADHAR) 		1735004000NRG24210520230110805 21/05/2023 bhangi lal 1735004WL005740 bhangi lal 00697 BKID0MG1350 1200 1200 Processed 25/05/2023 865061725 bhangilal NARMADA JHABUA GRAMIN BANK(508515)
48 MANDLA MP-35-004-077-003/47
(BADHAR) 		1735004000NRG24210520230110806 21/05/2023 nansingh 1735004WL005740 nansingh 00697 BKID0MG1350 1200 1200 Processed 25/05/2023 865061725 nansingh NARMADA JHABUA GRAMIN BANK(508515)
49 MANDLA MP-35-004-077-003/48
(BADHAR) 		1735004000NRG24210520230110807 21/05/2023 amralal 1735004WL005740 amralal 00697 BKID0MG1350 1200 1200 Processed 25/05/2023 865061725 amralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35600 35600
50 MANDLA MP-35-004-077-001/202
(BADHAR) 		1735004000NRG24210520230110768 21/05/2023 jagoti bai 1735004WL005740 jagoti bai 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865061725 jagotibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 56800 56800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_210523APB_FTO_51419 Bank of Baroda BARB0MANDLA Mandla MP 1200
2 MANDLA MP1735004_210523APB_FTO_51419 Bank of India BKID0009485 MANDLA 1200
3 MANDLA MP1735004_210523APB_FTO_51419 Canara Bank CNRB0004115 Mandla 2400
4 MANDLA MP1735004_210523APB_FTO_51419 Punjab National Bank PUNB0031000 MANDLA 1200
5 MANDLA MP1735004_210523APB_FTO_51419 State Bank of India SBIN0000421 MANDLA 8200
6 MANDLA MP1735004_210523APB_FTO_51419 State Bank of India SBIN0002876 NAINPUR 1200
7 MANDLA MP1735004_210523APB_FTO_51419 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 2400
8 MANDLA MP1735004_210523APB_FTO_51419 India Post Payments Bank IPOS0000001 Mandla 2200
9 MANDLA MP1735004_210523APB_FTO_51419 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 35600
10 MANDLA MP1735004_210523APB_FTO_51419 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 1200

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