Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_180823APB_FTO_225631
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-35-004-013-001/359-A
(JANTIPUR) 		1735004000NRG24180820230600118 18/08/2023 Madan lal 1735004WL035402 Madan lal 00048 BKID0009485 200 200 Processed 25/08/2023 728161405 Madanlal BANK OF INDIA(508505)
2 MANDLA MP-35-004-069-001/250-A
(DHAURGAON) 		1735004069NRG24180820230600066 18/08/2023 INDRESH 1735004069WL035396 INDRESH 00048 BKID0009485 1000 1000 Processed 25/08/2023 728161405 INDRESH BANK OF INDIA(508505)
SubTotal 1200 1200
3 MANDLA MP-35-004-005-001/151
(PATPARSINGARPUR) 		1735004005NRG24180820230600544 18/08/2023 janki bai 1735004005WL035429 janki bai 00078 CNRB0004115 1632 1632 Processed 25/08/2023 728161405 jankibai CANARA BANK(508532)
4 MANDLA MP-35-004-005-005/106-A
(PATPARSINGARPUR) 		1735004005NRG24180820230600550 18/08/2023 indravati bai 1735004005WL035430 indravati bai 00078 CNRB0004115 2244 2244 Processed 25/08/2023 728161405 indravatibai CANARA BANK(508532)
SubTotal 3876 3876
5 MANDLA MP-35-004-013-001/1521
(JANTIPUR) 		1735004000NRG24180820230600433 18/08/2023 neeta bai 1735004WL035426 neeta bai 00089 CBIN0281038 200 200 Processed 25/08/2023 728161405 neetabai CENTRAL BANK OF INDIA(607115)
6 MANDLA MP-35-004-013-001/1557
(JANTIPUR) 		1735004000NRG24180820230600434 18/08/2023 somti 1735004WL035426 somti 00089 CBIN0281038 200 200 Processed 25/08/2023 728161405 somti CENTRAL BANK OF INDIA(607115)
7 MANDLA MP-35-004-013-001/1572
(JANTIPUR) 		1735004000NRG24180820230600436 18/08/2023 jageshwar patel 1735004WL035426 jageshwar patel 00089 CBIN0281038 200 200 Processed 25/08/2023 728161405 jageshwarpatel CENTRAL BANK OF INDIA(607115)
8 MANDLA MP-35-004-013-001/1744
(JANTIPUR) 		1735004000NRG24180820230600437 18/08/2023 SUSHILA BAI 1735004WL035426 SUSHILA BAI 00089 CBIN0281038 200 200 Processed 25/08/2023 728161405 SUSHILABAI CENTRAL BANK OF INDIA(607115)
9 MANDLA MP-35-004-013-001/1854
(JANTIPUR) 		1735004000NRG24180820230600441 18/08/2023 GYANWATI BAI 1735004WL035426 GYANWATI BAI 00089 CBIN0281038 200 200 Processed 25/08/2023 728161405 GYANWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDLA MP-35-004-013-001/1857
(JANTIPUR) 		1735004000NRG24180820230600442 18/08/2023 RAJKUMAR 1735004WL035426 RAJKUMAR 00089 CBIN0281038 200 200 Processed 25/08/2023 728161405 RAJKUMAR CENTRAL BANK OF INDIA(607115)
11 MANDLA MP-35-004-013-001/188
(JANTIPUR) 		1735004000NRG24180820230600110 18/08/2023 Sheeta 1735004WL035402 Sheeta 00089 CBIN0281038 200 200 Processed 25/08/2023 728161405 Sheeta CENTRAL BANK OF INDIA(607115)
12 MANDLA MP-35-004-013-001/2006
(JANTIPUR) 		1735004000NRG24180820230600113 18/08/2023 VARSHA PATEL 1735004WL035402 VARSHA PATEL 00089 CBIN0281038 400 400 Processed 25/08/2023 728161405 VARSHAPATEL CENTRAL BANK OF INDIA(607115)
13 MANDLA MP-35-004-013-001/2010
(JANTIPUR) 		1735004000NRG24180820230600115 18/08/2023 RASHMI 1735004WL035402 RASHMI 00089 CBIN0281038 400 400 Processed 25/08/2023 728161405 RASHMI CENTRAL BANK OF INDIA(607115)
14 MANDLA MP-35-004-013-001/284
(JANTIPUR) 		1735004000NRG24180820230600116 18/08/2023 Krishna Bai 1735004WL035402 Krishna Bai 00089 CBIN0281038 200 200 Processed 25/08/2023 728161405 KrishnaBai CENTRAL BANK OF INDIA(607115)
15 MANDLA MP-35-004-013-001/30
(JANTIPUR) 		1735004000NRG24180820230600117 18/08/2023 mamta 1735004WL035402 mamta 00089 CBIN0281038 200 200 Processed 25/08/2023 728161405 mamta CENTRAL BANK OF INDIA(607115)
16 MANDLA MP-35-004-013-001/384
(JANTIPUR) 		1735004000NRG24180820230600119 18/08/2023 Sukhmati bai 1735004WL035402 Sukhmati bai 00089 CBIN0281038 200 200 Processed 25/08/2023 728161405 Sukhmatibai CENTRAL BANK OF INDIA(607115)
17 MANDLA MP-35-004-013-001/471
(JANTIPUR) 		1735004000NRG24180820230600120 18/08/2023 dropti 1735004WL035402 dropti 00089 CBIN0281038 200 200 Processed 25/08/2023 728161405 dropti CENTRAL BANK OF INDIA(607115)
SubTotal 3000 3000
18 MANDLA MP-35-004-069-001/250
(DHAURGAON) 		1735004069NRG24180820230600065 18/08/2023 durga 1735004069WL035396 durga 00089 CBIN0281083 2400 2400 Processed 25/08/2023 728161405 durga CENTRAL BANK OF INDIA(607115)
19 MANDLA MP-35-004-069-001/360-B
(DHAURGAON) 		1735004069NRG24180820230600061 18/08/2023 meera 1735004069WL035395 meera 00089 CBIN0281083 3000 3000 Processed 25/08/2023 728161405 meera CENTRAL BANK OF INDIA(607115)
20 MANDLA MP-35-004-069-001/5-A
(DHAURGAON) 		1735004069NRG24180820230600062 18/08/2023 dharwend 1735004069WL035395 dharwend 00089 CBIN0281083 3000 3000 Processed 25/08/2023 728161405 dharwend CENTRAL BANK OF INDIA(607115)
21 MANDLA MP-35-004-069-001/80
(DHAURGAON) 		1735004069NRG24180820230600063 18/08/2023 mahesh 1735004069WL035395 mahesh 00089 CBIN0281083 133 133 Processed 25/08/2023 728161405 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 8533 8533
22 MANDLA MP-35-004-063-001/133
(KEHARPUR) 		1735004063NRG24180820230600596 18/08/2023 kamlu 1735004063WL035434 kamlu 00176 IDIB000M539 3315 3315 Processed 25/08/2023 728161405 kamlu INDIAN BANK(607105)
23 MANDLA MP-35-004-063-001/173
(KEHARPUR) 		1735004063NRG24180820230600597 18/08/2023 Ram Kumar Parte 1735004063WL035434 Ram Kumar Parte 00176 IDIB000M539 3315 3315 Processed 25/08/2023 728161405 RamKumarParte INDIAN BANK(607105)
24 MANDLA MP-35-004-063-001/204
(KEHARPUR) 		1735004063NRG24180820230600598 18/08/2023 ramwati 1735004063WL035434 ramwati 00176 IDIB000M539 3315 3315 Processed 25/08/2023 728161405 ramwati UNION BANK OF INDIA(508500)
25 MANDLA MP-35-004-063-001/212
(KEHARPUR) 		1735004063NRG24180820230600600 18/08/2023 Anil Kumar Yadav 1735004063WL035435 Anil Kumar Yadav 00176 IDIB000M539 3315 3315 Processed 25/08/2023 728161405 AnilKumarYadav NARMADA JHABUA GRAMIN BANK(508515)
26 MANDLA MP-35-004-063-001/30-A
(KEHARPUR) 		1735004063NRG24180820230600602 18/08/2023 Kaliram Tekam 1735004063WL035435 Kaliram Tekam 00176 IDIB000M539 3315 3315 Processed 25/08/2023 728161405 KaliramTekam INDIAN BANK(607105)
27 MANDLA MP-35-004-063-001/308
(KEHARPUR) 		1735004063NRG24180820230600599 18/08/2023 Shankri 1735004063WL035434 Shankri 00176 IDIB000M539 3094 3094 Processed 25/08/2023 728161405 Shankri INDIAN BANK(607105)
28 MANDLA MP-35-004-063-001/360
(KEHARPUR) 		1735004063NRG24180820230600603 18/08/2023 Bharat Singh Dhurve 1735004063WL035435 Bharat Singh Dhurve 00176 IDIB000M539 3315 3315 Processed 25/08/2023 728161405 BharatSinghDhurve STATE BANK OF INDIA(508548)
29 MANDLA MP-35-004-063-001/360
(KEHARPUR) 		1735004063NRG24180820230600604 18/08/2023 Bhrat Singh Dhurve 1735004063WL035435 Bhrat Singh Dhurve 00176 IDIB000M539 3315 3315 Processed 25/08/2023 728161405 BhratSinghDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDLA MP-35-004-063-001/49
(KEHARPUR) 		1735004063NRG24180820230600607 18/08/2023 Dropati 1735004063WL035436 Dropati 00176 IDIB000M539 3315 3315 Processed 25/08/2023 728161405 Dropati INDIAN BANK(607105)
31 MANDLA MP-35-004-063-001/632
(KEHARPUR) 		1735004063NRG24180820230600608 18/08/2023 Arti Kumhre 1735004063WL035436 Arti Kumhre 00176 IDIB000M539 3315 3315 Processed 25/08/2023 728161405 ArtiKumhre HDFC BANK LTD(607152)
32 MANDLA MP-35-004-069-001/117-A
(DHAURGAON) 		1735004069NRG24180820230600064 18/08/2023 preetam 1735004069WL035396 preetam 00176 IDIB000M539 3200 3200 Processed 25/08/2023 728161405 preetam INDIAN BANK(607105)
SubTotal 36129 36129
33 MANDLA MP-35-004-013-001/1898
(JANTIPUR) 		1735004000NRG24180820230600111 18/08/2023 NIRMLA PATEL 1735004WL035402 NIRMLA PATEL 00415 SBIN0000421 400 400 Processed 25/08/2023 728161405 NIRMLAPATEL CENTRAL BANK OF INDIA(607115)
34 MANDLA MP-35-004-013-001/2006
(JANTIPUR) 		1735004000NRG24180820230600112 18/08/2023 PAWAN KUMAR PATEL 1735004WL035402 PAWAN KUMAR PATEL 00415 SBIN0000421 400 400 Processed 25/08/2023 728161405 PAWANKUMARPATEL STATE BANK OF INDIA(508548)
35 MANDLA MP-35-004-013-001/2009
(JANTIPUR) 		1735004000NRG24180820230600114 18/08/2023 RAJENDRA KUMAR 1735004WL035402 RAJENDRA KUMAR 00415 SBIN0000421 400 400 Processed 25/08/2023 728161405 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
36 MANDLA MP-35-004-013-001/1853
(JANTIPUR) 		1735004000NRG24180820230600440 18/08/2023 ANJU LAL PANDRO 1735004WL035426 ANJU LAL PANDRO 00415 SBIN0012169 200 200 Processed 25/08/2023 728161405 ANJULALPANDRO STATE BANK OF INDIA(508548)
SubTotal 200 200
37 MANDLA MP-35-004-069-001/304
(DHAURGAON) 		1735004069NRG24180820230600068 18/08/2023 surendr 1735004069WL035396 surendr 00415 SBIN0013651 3200 3200 Processed 25/08/2023 728161405 surendr CENTRAL BANK OF INDIA(607115)
SubTotal 3200 3200
38 MANDLA MP-35-004-013-001/1809
(JANTIPUR) 		1735004000NRG24180820230600438 18/08/2023 SUDARSHAN PATEL 1735004WL035426 SUDARSHAN PATEL 00462 UCBA0003083 200 200 Processed 26/08/2023 728161405 SUDARSHANPATEL UCO BANK(607066)
SubTotal 200 200
39 MANDLA MP-35-004-013-001/1823
(JANTIPUR) 		1735004000NRG24180820230600439 18/08/2023 INDUBALA KOKADIYA 1735004WL035426 INDUBALA KOKADIYA 00468 UBIN0929123 200 200 Processed 25/08/2023 728161405 INDUBALAKOKADIYA INDUSIND BANK(607189)
40 MANDLA MP-35-004-063-001/364
(KEHARPUR) 		1735004063NRG24180820230600606 18/08/2023 Phoolwati 1735004063WL035436 Phoolwati 00468 UBIN0929123 3315 3315 Processed 25/08/2023 728161405 Phoolwati UNION BANK OF INDIA(508500)
SubTotal 3515 3515
41 MANDLA MP-35-004-069-001/47
(DHAURGAON) 		1735004069NRG24180820230600069 18/08/2023 RADHA 1735004069WL035396 RADHA 00553 INDB0000509 3200 3200 Processed 25/08/2023 728161405 RADHA STATE BANK OF INDIA(508548)
SubTotal 3200 3200
42 MANDLA MP-35-004-005-001/151
(PATPARSINGARPUR) 		1735004005NRG24180820230600545 18/08/2023 Balidas 1735004005WL035429 Balidas 00697 BKID0MG1339 1632 1632 Processed 25/08/2023 728161405 Balidas INDIAN BANK(607105)
43 MANDLA MP-35-004-005-005/106-A
(PATPARSINGARPUR) 		1735004005NRG24180820230600549 18/08/2023 dileepsingh 1735004005WL035430 dileepsingh 00697 BKID0MG1339 2244 2244 Processed 25/08/2023 728161405 dileepsingh BANK OF BARODA(606985)
44 MANDLA MP-35-004-005-005/18
(PATPARSINGARPUR) 		1735004005NRG24180820230600548 18/08/2023 laxmibai 1735004005WL035429 laxmibai 00697 BKID0MG1339 3060 3060 Processed 25/08/2023 728161405 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6936 6936
Total 71189 71189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_180823APB_FTO_225631 Bank of India BKID0009485 MANDLA 1200
2 MANDLA MP1735004_180823APB_FTO_225631 Canara Bank CNRB0004115 Mandla 3876
3 MANDLA MP1735004_180823APB_FTO_225631 Central Bank Of India CBIN0281038 MANDLA 3000
4 MANDLA MP1735004_180823APB_FTO_225631 Central Bank Of India CBIN0281083 BAMHANI BANJAR 8533
5 MANDLA MP1735004_180823APB_FTO_225631 Indian Bank IDIB000M539 MAHARAJPUR 36129
6 MANDLA MP1735004_180823APB_FTO_225631 State Bank of India SBIN0000421 MANDLA 1200
7 MANDLA MP1735004_180823APB_FTO_225631 State Bank of India SBIN0012169 PADAV BRANCH 200
8 MANDLA MP1735004_180823APB_FTO_225631 State Bank of India SBIN0013651 BAMHANI 3200
9 MANDLA MP1735004_180823APB_FTO_225631 UCO Bank UCBA0003083 MANDLA 200
10 MANDLA MP1735004_180823APB_FTO_225631 Union Bank of India UBIN0929123 MANDLA 3515
11 MANDLA MP1735004_180823APB_FTO_225631 IndusInd Bank Ltd. INDB0000509 SUKHA 3200
12 MANDLA MP1735004_180823APB_FTO_225631 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 6936

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