Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_300423APB_FTO_23976
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-35-004-071-001/368-A
(LIMARUA) 		1735004071NRG24300420230026591 30/04/2023 santoshi 1735004071WL001371 santoshi 00089 CBIN0281083 2448 2448 Processed 12/05/2023 641738016 santoshi STATE BANK OF INDIA(508548)
2 MANDLA MP-35-004-071-001/398
(LIMARUA) 		1735004071NRG24300420230026581 30/04/2023 ramkumar 1735004071WL001370 ramkumar 00089 CBIN0281083 2448 2448 Processed 12/05/2023 641738016 ramkumar CENTRAL BANK OF INDIA(607115)
3 MANDLA MP-35-004-071-001/496
(LIMARUA) 		1735004071NRG24300420230026582 30/04/2023 ashok 1735004071WL001370 ashok 00089 CBIN0281083 1428 1428 Processed 12/05/2023 641738016 ashok CENTRAL BANK OF INDIA(607115)
4 MANDLA MP-35-004-071-001/499-C
(LIMARUA) 		1735004071NRG24300420230026586 30/04/2023 Munna Janghela 1735004071WL001370 Munna Janghela 00089 CBIN0281083 1428 1428 Processed 12/05/2023 641738016 MunnaJanghela JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
5 MANDLA MP-35-004-071-001/604
(LIMARUA) 		1735004071NRG24300420230026587 30/04/2023 shri ram 1735004071WL001370 shri ram 00089 CBIN0281083 1224 1224 Processed 12/05/2023 641738016 shriram CENTRAL BANK OF INDIA(607115)
6 MANDLA MP-35-004-071-001/735-A
(LIMARUA) 		1735004071NRG24300420230026588 30/04/2023 sarasvati 1735004071WL001370 sarasvati 00089 CBIN0281083 1632 1632 Processed 12/05/2023 641738016 sarasvati CENTRAL BANK OF INDIA(607115)
7 MANDLA MP-35-004-078-001/1318
(GWARA) 		1735004000NRG24300420230027168 30/04/2023 seema janghela 1735004WL001400 seema janghela 00089 CBIN0281083 3060 3060 Processed 12/05/2023 641738016 seemajanghela CENTRAL BANK OF INDIA(607115)
8 MANDLA MP-35-004-078-001/227
(GWARA) 		1735004000NRG24300420230027161 30/04/2023 lukxmi 1735004WL001399 lukxmi 00089 CBIN0281083 3060 3060 Processed 12/05/2023 641738016 lukxmi CENTRAL BANK OF INDIA(607115)
9 MANDLA MP-35-004-078-001/338
(GWARA) 		1735004000NRG24300420230027164 30/04/2023 Bajari 1735004WL001399 Bajari 00089 CBIN0281083 3060 3060 Processed 12/05/2023 641738016 Bajari CENTRAL BANK OF INDIA(607115)
10 MANDLA MP-35-004-078-001/338
(GWARA) 		1735004000NRG24300420230027165 30/04/2023 Imarti bai 1735004WL001399 Imarti bai 00089 CBIN0281083 3060 3060 Processed 12/05/2023 641738016 Imartibai CENTRAL BANK OF INDIA(607115)
11 MANDLA MP-35-004-078-001/491
(GWARA) 		1735004000NRG24300420230027170 30/04/2023 choti bai 1735004WL001400 choti bai 00089 CBIN0281083 3060 3060 Processed 12/05/2023 641738016 chotibai CENTRAL BANK OF INDIA(607115)
12 MANDLA MP-35-004-078-001/491
(GWARA) 		1735004000NRG24300420230027169 30/04/2023 Motilal 1735004WL001400 Motilal 00089 CBIN0281083 3060 3060 Processed 12/05/2023 641738016 Motilal CANARA BANK(508532)
SubTotal 28968 28968
13 MANDLA MP-35-004-071-001/496-A
(LIMARUA) 		1735004071NRG24300420230026584 30/04/2023 narendra 1735004071WL001370 narendra 00176 IDIB000M539 1428 1428 Processed 12/05/2023 641738016 narendra INDIAN BANK(607105)
SubTotal 1428 1428
14 MANDLA MP-35-004-071-001/368
(LIMARUA) 		1735004071NRG24300420230026580 30/04/2023 neel 1735004071WL001370 neel 00415 SBIN0000421 2448 2448 Processed 12/05/2023 641738016 neel STATE BANK OF INDIA(508548)
15 MANDLA MP-35-004-071-001/716-A
(LIMARUA) 		1735004071NRG24300420230026592 30/04/2023 nirmila 1735004071WL001371 nirmila 00415 SBIN0000421 1836 1836 Processed 12/05/2023 641738016 nirmila STATE BANK OF INDIA(508548)
16 MANDLA MP-35-004-071-001/793
(LIMARUA) 		1735004071NRG24300420230026590 30/04/2023 Budhram 1735004071WL001370 Budhram 00415 SBIN0000421 2448 2448 Processed 12/05/2023 641738016 Budhram INDUSIND BANK(607189)
SubTotal 6732 6732
17 MANDLA MP-35-004-071-001/798-A
(LIMARUA) 		1735004071NRG24300420230026593 30/04/2023 Durgesh barmaiya 1735004071WL001371 Durgesh barmaiya 00415 SBIN0013651 2448 2448 Processed 12/05/2023 641738016 Durgeshbarmaiya STATE BANK OF INDIA(508548)
18 MANDLA MP-35-004-078-001/1174
(GWARA) 		1735004000NRG24300420230027159 30/04/2023 REEMA 1735004WL001399 REEMA 00415 SBIN0013651 3060 3060 Processed 12/05/2023 641738016 REEMA STATE BANK OF INDIA(508548)
19 MANDLA MP-35-004-078-001/91-D
(GWARA) 		1735004000NRG24300420230027167 30/04/2023 dulaari 1735004WL001399 dulaari 00415 SBIN0013651 3060 3060 Processed 12/05/2023 641738016 dulaari STATE BANK OF INDIA(508548)
SubTotal 8568 8568
20 MANDLA MP-35-004-078-001/63
(GWARA) 		1735004000NRG24300420230027166 30/04/2023 agro bai 1735004WL001399 agro bai 00691 IPOS0000001 3060 3060 Processed 13/05/2023 641738016 agrobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
21 MANDLA MP-35-004-059-001/627
(MALARA) 		1735004000NRG24300420230027174 30/04/2023 ranjeet 1735004WL001402 ranjeet 00697 BKID0MG1350 2100 2100 Processed 12/05/2023 641738016 ranjeet NARMADA JHABUA GRAMIN BANK(508515)
22 MANDLA MP-35-004-059-001/627
(MALARA) 		1735004000NRG24300420230027173 30/04/2023 sukko bai 1735004WL001402 sukko bai 00697 BKID0MG1350 2100 2100 Processed 12/05/2023 641738016 sukkobai NARMADA JHABUA GRAMIN BANK(508515)
23 MANDLA MP-35-004-059-002/252-A
(MALARA) 		1735004000NRG24300420230027175 30/04/2023 Arjun 1735004WL001402 Arjun 00697 BKID0MG1350 2100 2100 Processed 12/05/2023 641738016 Arjun NARMADA JHABUA GRAMIN BANK(508515)
24 MANDLA MP-35-004-076-001/541
(KHURSIPAR) 		1735004000NRG24300420230027172 30/04/2023 Devki 1735004WL001401 Devki 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641738016 Devki NARMADA JHABUA GRAMIN BANK(508515)
25 MANDLA MP-35-004-076-001/541
(KHURSIPAR) 		1735004000NRG24300420230027171 30/04/2023 Mahipal 1735004WL001401 Mahipal 00697 BKID0MG1350 1200 1200 Processed 12/05/2023 641738016 Mahipal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8700 8700
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_300423APB_FTO_23976 Central Bank Of India CBIN0281083 BAMHANI BANJAR 28968
2 MANDLA MP1735004_300423APB_FTO_23976 Indian Bank IDIB000M539 MAHARAJPUR 1428
3 MANDLA MP1735004_300423APB_FTO_23976 State Bank of India SBIN0000421 MANDLA 6732
4 MANDLA MP1735004_300423APB_FTO_23976 State Bank of India SBIN0013651 BAMHANI 8568
5 MANDLA MP1735004_300423APB_FTO_23976 India Post Payments Bank IPOS0000001 Mandla 3060
6 MANDLA MP1735004_300423APB_FTO_23976 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 8700

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