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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:16:16 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : MANDLA
Fto No. : MP1735004_060524APB_FTO_27536
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-35-004-002-003/186-A
(KHARI) 		1735004002NRG25060520240062772 06/05/2024 saraswati maravi 1735004002WL004735 saraswati maravi 00045 BARB0MANDLA 1332 1332 Processed 10/05/2024 740888748 saraswatimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 MANDLA MP-35-004-032-001/92
(MOHNIYAPATPARA) 		1735004032NRG25040520240058319 06/05/2024 Janki bai 1735004032WL004483 Janki bai 00048 BKID0009485 442 442 Processed 10/05/2024 740888748 Jankibai BANK OF INDIA(508505)
SubTotal 442 442
3 MANDLA MP-35-004-013-001/1731
(JANTIPUR) 		1735004013NRG25050520240058915 06/05/2024 Anita Bai 1735004013WL004515 Anita Bai 00089 CBIN0281038 1540 1540 Processed 10/05/2024 740888748 AnitaBai CENTRAL BANK OF INDIA(607115)
4 MANDLA MP-35-004-013-001/470
(JANTIPUR) 		1735004013NRG25050520240058917 06/05/2024 Umashankar 1735004013WL004515 Umashankar 00089 CBIN0281038 1540 1540 Processed 10/05/2024 740888748 Umashankar CENTRAL BANK OF INDIA(607115)
5 MANDLA MP-35-004-013-001/481
(JANTIPUR) 		1735004013NRG25050520240058919 06/05/2024 leeladhar 1735004013WL004515 leeladhar 00089 CBIN0281038 1540 1540 Processed 10/05/2024 740888748 leeladhar CENTRAL BANK OF INDIA(607115)
SubTotal 4620 4620
6 MANDLA MP-35-004-002-003/203
(KHARI) 		1735004002NRG25060520240062774 06/05/2024 Rajkumari 1735004002WL004735 Rajkumari 00089 CBIN0281549 1332 1332 Processed 10/05/2024 740888748 Rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
7 MANDLA MP-35-004-061-002/751-A
(PURWA) 		1735004061NRG25050520240059303 06/05/2024 londu nanda 1735004061WL004555 londu nanda 00089 CBIN0281787 720 720 Processed 10/05/2024 740888748 londunanda CENTRAL BANK OF INDIA(607115)
SubTotal 720 720
8 MANDLA MP-35-004-002-003/154
(KHARI) 		1735004002NRG25060520240062763 06/05/2024 maheshwari 1735004002WL004735 maheshwari 00176 IDIB000M539 1332 1332 Processed 10/05/2024 740888748 maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDLA MP-35-004-002-003/225
(KHARI) 		1735004002NRG25060520240062781 06/05/2024 Titri 1735004002WL004735 Titri 00176 IDIB000M539 1332 1332 Processed 10/05/2024 740888748 Titri INDIAN BANK(607105)
10 MANDLA MP-35-004-062-001/405
(PETEGAON) 		1735004062NRG25060520240062555 06/05/2024 pooran lal 1735004062WL004724 pooran lal 00176 IDIB000M539 1458 1458 Processed 10/05/2024 740888748 pooranlal INDIAN BANK(607105)
11 MANDLA MP-35-004-062-001/478
(PETEGAON) 		1735004062NRG25060520240062556 06/05/2024 Mangal Bhartiya 1735004062WL004724 Mangal Bhartiya 00176 IDIB000M539 1458 1458 Processed 10/05/2024 740888748 MangalBhartiya INDIAN BANK(607105)
SubTotal 5580 5580
12 MANDLA MP-35-004-002-003/204
(KHARI) 		1735004002NRG25060520240062777 06/05/2024 nanvati 1735004002WL004735 nanvati 00415 SBIN0000421 1332 1332 Processed 10/05/2024 740888748 nanvati STATE BANK OF INDIA(508548)
13 MANDLA MP-35-004-013-001/1940-A
(JANTIPUR) 		1735004013NRG25050520240058916 06/05/2024 HARIYO SAIYAM 1735004013WL004515 HARIYO SAIYAM 00415 SBIN0000421 1540 1540 Processed 10/05/2024 740888748 HARIYOSAIYAM STATE BANK OF INDIA(508548)
SubTotal 2872 2872
14 MANDLA MP-35-004-061-002/815-A
(PURWA) 		1735004061NRG25050520240059304 06/05/2024 neha 1735004061WL004555 neha 00468 UBIN0541885 720 720 Processed 10/05/2024 740888748 neha CENTRAL BANK OF INDIA(607115)
15 MANDLA MP-35-004-061-002/920
(PURWA) 		1735004061NRG25050520240059306 06/05/2024 maya bai 1735004061WL004555 maya bai 00468 UBIN0541885 720 720 Processed 10/05/2024 740888748 mayabai UNION BANK OF INDIA(508500)
SubTotal 1440 1440
16 MANDLA MP-35-004-002-003/203
(KHARI) 		1735004002NRG25060520240062775 06/05/2024 Govind Kumar 1735004002WL004735 Govind Kumar 00468 UBIN0929123 1332 1332 Processed 10/05/2024 740888748 GovindKumar UNION BANK OF INDIA(508500)
17 MANDLA MP-35-004-013-001/470-D
(JANTIPUR) 		1735004013NRG25050520240058918 06/05/2024 PANKAJ SAIYAM 1735004013WL004515 PANKAJ SAIYAM 00468 UBIN0929123 1540 1540 Processed 10/05/2024 740888748 PANKAJSAIYAM UNION BANK OF INDIA(508500)
SubTotal 2872 2872
18 MANDLA MP-35-004-002-003/182-B
(KHARI) 		1735004002NRG25060520240062767 06/05/2024 Sandeep 1735004002WL004735 Sandeep 00691 IPOS0000001 1332 1332 Processed 10/05/2024 740888748 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDLA MP-35-004-002-003/224
(KHARI) 		1735004002NRG25060520240062779 06/05/2024 Chandrika Maravi 1735004002WL004735 Chandrika Maravi 00691 IPOS0000001 1332 1332 Processed 10/05/2024 740888748 ChandrikaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANDLA MP-35-004-002-003/234-A
(KHARI) 		1735004002NRG25060520240062785 06/05/2024 Jeera Maravi 1735004002WL004735 Jeera Maravi 00691 IPOS0000001 1332 1332 Processed 10/05/2024 740888748 JeeraMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDLA MP-35-004-002-003/234-A
(KHARI) 		1735004002NRG25060520240062784 06/05/2024 Sukhchain Kumar 1735004002WL004735 Sukhchain Kumar 00691 IPOS0000001 1332 1332 Processed 10/05/2024 740888748 SukhchainKumar INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANDLA MP-35-004-032-001/576
(MOHNIYAPATPARA) 		1735004032NRG25040520240058317 06/05/2024 Shyamvati Bhartiya 1735004032WL004483 Shyamvati Bhartiya 00691 IPOS0000001 221 221 Processed 10/05/2024 740888748 ShyamvatiBhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDLA MP-35-004-061-002/638
(PURWA) 		1735004061NRG25050520240059301 06/05/2024 Kullo Bai 1735004061WL004555 Kullo Bai 00691 IPOS0000001 720 720 Processed 10/05/2024 740888748 KulloBai INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANDLA MP-35-004-061-002/731
(PURWA) 		1735004061NRG25050520240059302 06/05/2024 Prashant 1735004061WL004555 Prashant 00691 IPOS0000001 720 720 Processed 10/05/2024 740888748 Prashant INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANDLA MP-35-004-061-002/819-C
(PURWA) 		1735004061NRG25050520240059305 06/05/2024 Raju Nanda 1735004061WL004555 Raju Nanda 00691 IPOS0000001 720 720 Processed 10/05/2024 740888748 RajuNanda INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANDLA MP-35-004-061-002/937
(PURWA) 		1735004061NRG25050520240059307 06/05/2024 Janki Bai 1735004061WL004555 Janki Bai 00691 IPOS0000001 720 720 Processed 10/05/2024 740888748 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8429 8429
27 MANDLA MP-35-004-032-001/303
(MOHNIYAPATPARA) 		1735004032NRG25040520240058316 06/05/2024 Nrendra 1735004032WL004483 Nrendra 00697 BKID0MG1338 442 442 Processed 10/05/2024 740888748 Nrendra NARMADA JHABUA GRAMIN BANK(508515)
28 MANDLA MP-35-004-032-001/616
(MOHNIYAPATPARA) 		1735004032NRG25040520240058318 06/05/2024 Samalvati 1735004032WL004483 Samalvati 00697 BKID0MG1338 884 884 Processed 10/05/2024 740888748 Samalvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
29 MANDLA MP-35-004-002-003/169
(KHARI) 		1735004002NRG25060520240062764 06/05/2024 Damni Dhurve 1735004002WL004735 Damni Dhurve 00697 BKID0MG1339 1332 1332 Processed 10/05/2024 740888748 DamniDhurve NARMADA JHABUA GRAMIN BANK(508515)
30 MANDLA MP-35-004-002-003/182-B
(KHARI) 		1735004002NRG25060520240062766 06/05/2024 Sevkali 1735004002WL004735 Sevkali 00697 BKID0MG1339 1332 1332 Processed 10/05/2024 740888748 Sevkali NARMADA JHABUA GRAMIN BANK(508515)
31 MANDLA MP-35-004-002-003/185
(KHARI) 		1735004002NRG25060520240062768 06/05/2024 ghansayam 1735004002WL004735 ghansayam 00697 BKID0MG1339 1332 1332 Processed 10/05/2024 740888748 ghansayam NARMADA JHABUA GRAMIN BANK(508515)
32 MANDLA MP-35-004-002-003/186
(KHARI) 		1735004002NRG25060520240062770 06/05/2024 lakho bai 1735004002WL004735 lakho bai 00697 BKID0MG1339 1332 1332 Processed 10/05/2024 740888748 lakhobai INDIAN BANK(607105)
33 MANDLA MP-35-004-002-003/186-A
(KHARI) 		1735004002NRG25060520240062771 06/05/2024 ram singh maravi 1735004002WL004735 ram singh maravi 00697 BKID0MG1339 1332 1332 Processed 10/05/2024 740888748 ramsinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
34 MANDLA MP-35-004-002-003/203
(KHARI) 		1735004002NRG25060520240062773 06/05/2024 Inder 1735004002WL004735 Inder 00697 BKID0MG1339 1332 1332 Processed 10/05/2024 740888748 Inder INDIAN BANK(607105)
35 MANDLA MP-35-004-002-003/204
(KHARI) 		1735004002NRG25060520240062776 06/05/2024 guman 1735004002WL004735 guman 00697 BKID0MG1339 1332 1332 Processed 10/05/2024 740888748 guman NARMADA JHABUA GRAMIN BANK(508515)
36 MANDLA MP-35-004-002-003/225
(KHARI) 		1735004002NRG25060520240062780 06/05/2024 Dayal singh 1735004002WL004735 Dayal singh 00697 BKID0MG1339 1332 1332 Processed 10/05/2024 740888748 Dayalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANDLA MP-35-004-002-003/230-A
(KHARI) 		1735004002NRG25060520240062782 06/05/2024 pancham 1735004002WL004735 pancham 00697 BKID0MG1339 1332 1332 Processed 10/05/2024 740888748 pancham INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANDLA MP-35-004-002-003/232
(KHARI) 		1735004002NRG25060520240062783 06/05/2024 gaytri bai 1735004002WL004735 gaytri bai 00697 BKID0MG1339 1332 1332 Processed 10/05/2024 740888748 gaytribai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
39 MANDLA MP-35-004-002-003/493
(KHARI) 		1735004002NRG25060520240062791 06/05/2024 Basant 1735004002WL004735 Basant 00697 BKID0MG1339 1332 1332 Processed 10/05/2024 740888748 Basant INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDLA MP-35-004-002-003/493
(KHARI) 		1735004002NRG25060520240062792 06/05/2024 Janki 1735004002WL004735 Janki 00697 BKID0MG1339 1332 1332 Processed 10/05/2024 740888748 Janki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15984 15984
41 MANDLA MP-35-004-002-002/332
(KHARI) 		1735004002NRG25060520240062762 06/05/2024 Dropti bai 1735004002WL004735 Dropti bai 450001 1332 1332 Processed 10/05/2024 740888748 Droptibai STATE BANK OF INDIA(508548)
42 MANDLA MP-35-004-002-002/332
(KHARI) 		1735004002NRG25060520240062761 06/05/2024 param 1735004002WL004735 param 450001 1332 1332 Processed 10/05/2024 740888748 param BANK OF INDIA(508505)
43 MANDLA MP-35-004-002-003/181
(KHARI) 		1735004002NRG25060520240062765 06/05/2024 Teeja bai 1735004002WL004735 Teeja bai 450001 1332 1332 Processed 10/05/2024 740888748 Teejabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANDLA MP-35-004-002-003/185
(KHARI) 		1735004002NRG25060520240062769 06/05/2024 Ramvati bai 1735004002WL004735 Ramvati bai 450001 1332 1332 Processed 10/05/2024 740888748 Ramvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDLA MP-35-004-002-003/224
(KHARI) 		1735004002NRG25060520240062778 06/05/2024 mohan 1735004002WL004735 mohan 450001 1332 1332 Processed 10/05/2024 740888748 mohan NARMADA JHABUA GRAMIN BANK(508515)
46 MANDLA MP-35-004-002-003/235
(KHARI) 		1735004002NRG25060520240062787 06/05/2024 samina 1735004002WL004735 samina 450001 1332 1332 Processed 10/05/2024 740888748 samina NARMADA JHABUA GRAMIN BANK(508515)
47 MANDLA MP-35-004-002-003/235
(KHARI) 		1735004002NRG25060520240062786 06/05/2024 vijay 1735004002WL004735 vijay 450001 1332 1332 Processed 10/05/2024 740888748 vijay INDIAN BANK(607105)
48 MANDLA MP-35-004-002-003/247-A
(KHARI) 		1735004002NRG25060520240062788 06/05/2024 Chotelal 1735004002WL004735 Chotelal 450001 1332 1332 Processed 10/05/2024 740888748 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANDLA MP-35-004-002-003/487
(KHARI) 		1735004002NRG25060520240062790 06/05/2024 bhunti 1735004002WL004735 bhunti 450001 1332 1332 Processed 10/05/2024 740888748 bhunti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11988 11988
Total 58937 58937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_060524APB_FTO_27536 48166100 11988
2 MANDLA MP1735004_060524APB_FTO_27536 Bank of Baroda BARB0MANDLA Mandla MP 1332
3 MANDLA MP1735004_060524APB_FTO_27536 Bank of India BKID0009485 MANDLA 442
4 MANDLA MP1735004_060524APB_FTO_27536 Central Bank Of India CBIN0281038 MANDLA 4620
5 MANDLA MP1735004_060524APB_FTO_27536 Central Bank Of India CBIN0281549 MOHGAON 1332
6 MANDLA MP1735004_060524APB_FTO_27536 Central Bank Of India CBIN0281787 HIRDENAGAR 720
7 MANDLA MP1735004_060524APB_FTO_27536 Indian Bank IDIB000M539 MAHARAJPUR 5580
8 MANDLA MP1735004_060524APB_FTO_27536 State Bank of India SBIN0000421 MANDLA 2872
9 MANDLA MP1735004_060524APB_FTO_27536 Union Bank of India UBIN0541885 MANDLA 1440
10 MANDLA MP1735004_060524APB_FTO_27536 Union Bank of India UBIN0929123 MANDLA 2872
11 MANDLA MP1735004_060524APB_FTO_27536 India Post Payments Bank IPOS0000001 Mandla 8429
12 MANDLA MP1735004_060524APB_FTO_27536 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 1326
13 MANDLA MP1735004_060524APB_FTO_27536 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 15984

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