Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:02:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_300523FTO_64126
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-35-004-055-001/591-A
(PADMI) 		1735004055NRG24300520230168665 30/05/2023 reena thakur 1735004055WL008317 reena thakur 00048 BKID0009485 1140 1140 Processed 01/06/2023 086752774 reenathakur (000000)
SubTotal 1140 1140
2 MANDLA MP-35-004-008-001/41
(FULSAGAR) 		1735004008NRG24300520230165771 30/05/2023 NETRAM BARMAYA 1735004008WL008205 NETRAM BARMAYA 00078 CNRB0017825 1000 1000 Processed 01/06/2023 086752774 NETRAMBARMAYA (000000)
SubTotal 1000 1000
3 MANDLA MP-35-004-008-002/239
(FULSAGAR) 		1735004008NRG24300520230165822 30/05/2023 krashna 1735004008WL008205 krashna 00089 CBIN0281038 400 400 Processed 01/06/2023 086752774 krashna (000000)
SubTotal 400 400
4 MANDLA MP-35-004-065-001/58
(DHENKO) 		1735004065NRG24290520230164628 30/05/2023 CHOTI 1735004065WL008134 CHOTI 00089 CBIN0281083 1020 1020 Processed 01/06/2023 086752774 CHOTI (000000)
5 MANDLA MP-35-004-065-001/85-A
(DHENKO) 		1735004065NRG24290520230164708 30/05/2023 INDRA 1735004065WL008136 INDRA 00089 CBIN0281083 1020 1020 Processed 01/06/2023 086752774 INDRA (000000)
SubTotal 2040 2040
6 MANDLA MP-35-004-055-001/196-A
(PADMI) 		1735004055NRG24300520230168738 30/05/2023 nainwati 1735004055WL008322 nainwati 00089 CBIN0281787 1140 1140 Processed 01/06/2023 086752774 nainwati (000000)
7 MANDLA MP-35-004-055-001/253-A
(PADMI) 		1735004055NRG24300520230168707 30/05/2023 SUMANTRA 1735004055WL008320 SUMANTRA 00089 CBIN0281787 1140 1140 Processed 01/06/2023 086752774 SUMANTRA (000000)
8 MANDLA MP-35-004-055-001/276-A
(PADMI) 		1735004055NRG24300520230168620 30/05/2023 SANTOSH KUMAR THAKUR 1735004055WL008317 SANTOSH KUMAR THAKUR 00089 CBIN0281787 1140 1140 Processed 01/06/2023 086752774 SANTOSHKUMARTHAKUR (000000)
9 MANDLA MP-35-004-055-001/295
(PADMI) 		1735004055NRG24300520230168750 30/05/2023 revti 1735004055WL008322 revti 00089 CBIN0281787 1140 1140 Processed 01/06/2023 086752774 revti (000000)
10 MANDLA MP-35-004-055-001/356-A
(PADMI) 		1735004055NRG24300520230168636 30/05/2023 RAGHUVEER 1735004055WL008317 RAGHUVEER 00089 CBIN0281787 1140 1140 Processed 01/06/2023 086752774 RAGHUVEER (000000)
11 MANDLA MP-35-004-055-001/380-A
(PADMI) 		1735004055NRG24300520230168759 30/05/2023 RASHMI 1735004055WL008322 RASHMI 00089 CBIN0281787 1140 1140 Processed 01/06/2023 086752774 RASHMI (000000)
12 MANDLA MP-35-004-055-001/398-A
(PADMI) 		1735004055NRG24300520230168766 30/05/2023 HINA BHAINA 1735004055WL008322 HINA BHAINA 00089 CBIN0281787 1140 1140 Processed 01/06/2023 086752774 HINABHAINA (000000)
13 MANDLA MP-35-004-055-001/424-A
(PADMI) 		1735004055NRG24300520230168770 30/05/2023 SHILPA THAKUR 1735004055WL008322 SHILPA THAKUR 00089 CBIN0281787 1140 1140 Processed 01/06/2023 086752774 SHILPATHAKUR (000000)
14 MANDLA MP-35-004-055-001/424-A
(PADMI) 		1735004055NRG24300520230168647 30/05/2023 SHIVAM KumarTHAKUR 1735004055WL008317 SHIVAM KumarTHAKUR 00089 CBIN0281787 1140 1140 Processed 01/06/2023 086752774 SHIVAMKumarTHAKUR (000000)
15 MANDLA MP-35-004-055-001/450
(PADMI) 		1735004055NRG24300520230168774 30/05/2023 BHAARAT LAL 1735004055WL008322 BHAARAT LAL 00089 CBIN0281787 1140 1140 Processed 01/06/2023 086752774 BHAARATLAL (000000)
16 MANDLA MP-35-004-055-001/480
(PADMI) 		1735004055NRG24300520230165734 30/05/2023 MUNNA 1735004WL008204 MUNNA 00089 CBIN0281787 1400 1400 Processed 01/06/2023 086752774 MUNNA (000000)
17 MANDLA MP-35-004-055-001/480-A
(PADMI) 		1735004055NRG24300520230165735 30/05/2023 aanad rajak 1735004WL008204 aanad rajak 00089 CBIN0281787 1400 1400 Processed 01/06/2023 086752774 aanadrajak (000000)
18 MANDLA MP-35-004-055-001/508
(PADMI) 		1735004055NRG24300520230168653 30/05/2023 shiva jhariya 1735004055WL008317 shiva jhariya 00089 CBIN0281787 1140 1140 Processed 01/06/2023 086752774 shivajhariya (000000)
19 MANDLA MP-35-004-055-001/530
(PADMI) 		1735004055NRG24300520230168724 30/05/2023 SAROJ KUMAR 1735004055WL008320 SAROJ KUMAR 00089 CBIN0281787 950 950 Processed 01/06/2023 086752774 SAROJKUMAR (000000)
20 MANDLA MP-35-004-055-001/567
(PADMI) 		1735004055NRG24300520230168658 30/05/2023 shubham thakur 1735004055WL008317 shubham thakur 00089 CBIN0281787 1140 1140 Processed 01/06/2023 086752774 shubhamthakur (000000)
21 MANDLA MP-35-004-055-001/567
(PADMI) 		1735004055NRG24300520230168656 30/05/2023 surya prakash thakur 1735004055WL008317 surya prakash thakur 00089 CBIN0281787 1140 1140 Processed 01/06/2023 086752774 suryaprakashthakur (000000)
22 MANDLA MP-35-004-055-001/585-A
(PADMI) 		1735004055NRG24300520230168792 30/05/2023 GAYTRI THAKUR 1735004055WL008322 GAYTRI THAKUR 00089 CBIN0281787 1140 1140 Processed 01/06/2023 086752774 GAYTRITHAKUR (000000)
23 MANDLA MP-35-004-055-001/586-A
(PADMI) 		1735004055NRG24300520230168662 30/05/2023 priyanka 1735004055WL008317 priyanka 00089 CBIN0281787 1140 1140 Processed 01/06/2023 086752774 priyanka (000000)
24 MANDLA MP-35-004-055-001/587
(PADMI) 		1735004055NRG24300520230168663 30/05/2023 VIDHYA 1735004055WL008317 VIDHYA 00089 CBIN0281787 1140 1140 Processed 01/06/2023 086752774 VIDHYA (000000)
25 MANDLA MP-35-004-055-001/596-A
(PADMI) 		1735004055NRG24300520230168793 30/05/2023 Sakuntala 1735004055WL008322 Sakuntala 00089 CBIN0281787 1140 1140 Processed 01/06/2023 086752774 Sakuntala (000000)
26 MANDLA MP-35-004-055-001/690
(PADMI) 		1735004055NRG24300520230168730 30/05/2023 dhanjay 1735004055WL008320 dhanjay 00089 CBIN0281787 1140 1140 Processed 01/06/2023 086752774 dhanjay (000000)
27 MANDLA MP-35-004-055-001/736
(PADMI) 		1735004055NRG24300520230168802 30/05/2023 KHEMCHAND 1735004055WL008322 KHEMCHAND 00089 CBIN0281787 1140 1140 Processed 01/06/2023 086752774 KHEMCHAND (000000)
28 MANDLA MP-35-004-055-001/764
(PADMI) 		1735004055NRG24300520230168733 30/05/2023 KOMAL PRASAD RAGHUVANSHI 1735004055WL008320 KOMAL PRASAD RAGHUVANSHI 00089 CBIN0281787 1140 1140 Processed 01/06/2023 086752774 KOMALPRASADRAGHUVANSHI (000000)
29 MANDLA MP-35-004-055-001/795
(PADMI) 		1735004055NRG24300520230168734 30/05/2023 Shobhana bhaina 1735004055WL008320 Shobhana bhaina 00089 CBIN0281787 190 190 Processed 01/06/2023 086752774 Shobhanabhaina (000000)
30 MANDLA MP-35-004-055-001/807
(PADMI) 		1735004055NRG24300520230168677 30/05/2023 Ravina Thakur 1735004055WL008317 Ravina Thakur 00089 CBIN0281787 1140 1140 Processed 01/06/2023 086752774 RavinaThakur (000000)
31 MANDLA MP-35-004-055-001/808
(PADMI) 		1735004055NRG24300520230168678 30/05/2023 mano bai 1735004055WL008317 mano bai 00089 CBIN0281787 760 760 Processed 01/06/2023 086752774 manobai (000000)
32 MANDLA MP-35-004-055-002/770
(PADMI) 		1735004055NRG24300520230165742 30/05/2023 Phulwati Bai Bhaina 1735004WL008204 Phulwati Bai Bhaina 00089 CBIN0281787 1400 1400 Processed 01/06/2023 086752774 PhulwatiBaiBhaina (000000)
33 MANDLA MP-35-004-055-003/705
(PADMI) 		1735004055NRG24300520230165749 30/05/2023 MUNNI BAI 1735004WL008204 MUNNI BAI 00089 CBIN0281787 1200 1200 Processed 01/06/2023 086752774 MUNNIBAI (000000)
34 MANDLA MP-35-004-060-001/47
(KORGAON) 		1735004000NRG24300520230166387 30/05/2023 dhanno bai 1735004WL008225 dhanno bai 00089 CBIN0281787 606 606 Processed 01/06/2023 086752774 dhannobai (000000)
35 MANDLA MP-35-004-060-001/482
(KORGAON) 		1735004000NRG24300520230166416 30/05/2023 NITESH KUMAR RAGHUWANSHI 1735004WL008226 NITESH KUMAR RAGHUWANSHI 00089 CBIN0281787 1010 1010 Processed 01/06/2023 086752774 NITESHKUMARRAGHUWANSHI (000000)
36 MANDLA MP-35-004-060-001/520
(KORGAON) 		1735004000NRG24300520230166420 30/05/2023 buddu lal 1735004WL008226 buddu lal 00089 CBIN0281787 1212 1212 Processed 01/06/2023 086752774 buddulal (000000)
37 MANDLA MP-35-004-060-001/569
(KORGAON) 		1735004000NRG24300520230166389 30/05/2023 SUBHASH YADAV 1735004WL008225 SUBHASH YADAV 00089 CBIN0281787 606 606 Processed 01/06/2023 086752774 SUBHASHYADAV (000000)
38 MANDLA MP-35-004-060-001/84
(KORGAON) 		1735004000NRG24300520230166392 30/05/2023 Pramod kumar 1735004WL008225 Pramod kumar 00089 CBIN0281787 606 606 Processed 01/06/2023 086752774 Pramodkumar (000000)
SubTotal 35280 35280
39 MANDLA MP-35-004-080-001/103
(KHAPAKALA) 		1735004080NRG24300520230165555 30/05/2023 aitu 1735004080WL008196 aitu 00176 IDIB000M539 1000 1000 Processed 01/06/2023 086752774 aitu (000000)
SubTotal 1000 1000
40 MANDLA MP-35-004-008-002/268-A
(FULSAGAR) 		1735004008NRG24300520230165828 30/05/2023 santoshi 1735004008WL008205 santoshi 00354 PUNB0031000 1000 1000 Processed 01/06/2023 086752774 santoshi (000000)
SubTotal 1000 1000
41 MANDLA MP-35-004-055-001/586-A
(PADMI) 		1735004055NRG24300520230168661 30/05/2023 nikhil 1735004055WL008317 nikhil 00415 SBIN0000421 1140 1140 Processed 01/06/2023 086752774 nikhil (000000)
SubTotal 1140 1140
42 MANDLA MP-35-004-060-001/317a
(KORGAON) 		1735004000NRG24300520230166413 30/05/2023 sushil kumar yadav 1735004WL008226 sushil kumar yadav 00468 UBIN0541885 990 990 Processed 01/06/2023 086752774 sushilkumaryadav (000000)
SubTotal 990 990
43 MANDLA MP-35-004-055-001/392
(PADMI) 		1735004055NRG24300520230168763 30/05/2023 ABHILASHA THAKUR 1735004055WL008322 ABHILASHA THAKUR 00691 IPOS0000001 1140 1140 Processed 01/06/2023 086752774 ABHILASHATHAKUR (000000)
44 MANDLA MP-35-004-055-001/414-A
(PADMI) 		1735004055NRG24300520230168643 30/05/2023 gajendra thakur 1735004055WL008317 gajendra thakur 00691 IPOS0000001 1140 1140 Processed 01/06/2023 086752774 gajendrathakur (000000)
45 MANDLA MP-35-004-055-001/629-B
(PADMI) 		1735004055NRG24300520230168798 30/05/2023 NIGAM THAKUR 1735004055WL008322 NIGAM THAKUR 00691 IPOS0000001 1140 1140 Processed 01/06/2023 086752774 NIGAMTHAKUR (000000)
SubTotal 3420 3420
46 MANDLA MP-35-004-031-003/150
(NARENDRAGARH) 		1735004000NRG24300520230167746 30/05/2023 Sonsingh 1735004WL008283 Sonsingh 00697 BKID0MG1338 1200 1200 Processed 01/06/2023 086752774 Sonsingh (000000)
47 MANDLA MP-35-004-031-003/378
(NARENDRAGARH) 		1735004000NRG24300520230167754 30/05/2023 Fhoolkali 1735004WL008283 Fhoolkali 00697 BKID0MG1338 1200 1200 Processed 01/06/2023 086752774 Fhoolkali (000000)
48 MANDLA MP-35-004-031-003/404
(NARENDRAGARH) 		1735004000NRG24300520230167763 30/05/2023 Shohan 1735004WL008283 Shohan 00697 BKID0MG1338 400 400 Processed 01/06/2023 086752774 Shohan (000000)
SubTotal 2800 2800
49 MANDLA MP-35-004-008-002/188
(FULSAGAR) 		1735004008NRG24300520230165793 30/05/2023 Garbhu 1735004008WL008205 Garbhu 00697 BKID0MG1339 1200 1200 Processed 01/06/2023 086752774 Garbhu (000000)
SubTotal 1200 1200
50 MANDLA MP-35-004-059-002/162
(MALARA) 		1735004059NRG24300520230167615 30/05/2023 Rakesh uikey 1735004059WL008277 Rakesh uikey 00697 BKID0MG1350 1260 1260 Processed 01/06/2023 086752774 Rakeshuikey (000000)
51 MANDLA MP-35-004-059-002/42
(MALARA) 		1735004059NRG24300520230167618 30/05/2023 bharwa 1735004059WL008277 bharwa 00697 BKID0MG1350 1260 1260 Processed 01/06/2023 086752774 bharwa (000000)
52 MANDLA MP-35-004-059-002/42
(MALARA) 		1735004059NRG24300520230167619 30/05/2023 sundari bai 1735004059WL008277 sundari bai 00697 BKID0MG1350 1260 1260 Processed 01/06/2023 086752774 sundaribai (000000)
53 MANDLA MP-35-004-059-002/62
(MALARA) 		1735004059NRG24290520230157924 30/05/2023 Ravi Kumar Markam 1735004059WL007846 Ravi Kumar Markam 00697 BKID0MG1350 2310 2310 Processed 01/06/2023 086752774 RaviKumarMarkam (000000)
SubTotal 6090 6090
54 MANDLA MP-35-004-059-002/134
(MALARA) 		1735004059NRG24300520230167612 30/05/2023 Beniram 1735004059WL008277 Beniram 00697 BKID0NAMRGB 1260 1260 Processed 01/06/2023 086752774 Beniram (000000)
SubTotal 1260 1260
Total 58760 58760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_300523FTO_64126 Bank of India BKID0009485 MANDLA 1140
2 MANDLA MP1735004_300523FTO_64126 Canara Bank CNRB0017825 MANDSAUR II 1000
3 MANDLA MP1735004_300523FTO_64126 Central Bank Of India CBIN0281038 MANDLA 400
4 MANDLA MP1735004_300523FTO_64126 Central Bank Of India CBIN0281083 BAMHANI BANJAR 2040
5 MANDLA MP1735004_300523FTO_64126 Central Bank Of India CBIN0281787 HIRDENAGAR 35280
6 MANDLA MP1735004_300523FTO_64126 Indian Bank IDIB000M539 MAHARAJPUR 1000
7 MANDLA MP1735004_300523FTO_64126 Punjab National Bank PUNB0031000 MANDLA 1000
8 MANDLA MP1735004_300523FTO_64126 State Bank of India SBIN0000421 MANDLA 1140
9 MANDLA MP1735004_300523FTO_64126 Union Bank of India UBIN0541885 MANDLA 990
10 MANDLA MP1735004_300523FTO_64126 India Post Payments Bank IPOS0000001 Mandla 3420
11 MANDLA MP1735004_300523FTO_64126 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 2800
12 MANDLA MP1735004_300523FTO_64126 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 1200
13 MANDLA MP1735004_300523FTO_64126 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 6090
14 MANDLA MP1735004_300523FTO_64126 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 1260

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