Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:09:27 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : MANDLA
Fto No. : MP1735004_030524APB_FTO_25553
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-35-004-075-002/381
(MANADAI) 		1735004000NRG25030520240055340 03/05/2024 Pancho 1735004WL004244 Pancho 00078 CNRB0017825 400 400 Processed 10/05/2024 740842004 Pancho CANARA BANK(508532)
2 MANDLA MP-35-004-075-002/382
(MANADAI) 		1735004000NRG25030520240055341 03/05/2024 BEBEE BAI KUSHRAM 1735004WL004244 BEBEE BAI KUSHRAM 00078 CNRB0017825 1200 1200 Processed 10/05/2024 740842004 BEBEEBAIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDLA MP-35-004-075-002/406
(MANADAI) 		1735004000NRG25030520240055343 03/05/2024 RAJHIYA BAI MARKO 1735004WL004244 RAJHIYA BAI MARKO 00078 CNRB0017825 1000 1000 Rejected 10/05/2024 740842004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MANDLA MP-35-004-075-002/418-B
(MANADAI) 		1735004000NRG25030520240055344 03/05/2024 sumta saiyam 1735004WL004244 sumta saiyam 00078 CNRB0017825 1200 1200 Processed 10/05/2024 740842004 sumtasaiyam STATE BANK OF INDIA(508548)
5 MANDLA MP-35-004-075-002/421
(MANADAI) 		1735004000NRG25030520240055346 03/05/2024 gammat 1735004WL004244 gammat 00078 CNRB0017825 1200 1200 Processed 10/05/2024 740842004 gammat CANARA BANK(508532)
6 MANDLA MP-35-004-075-002/440
(MANADAI) 		1735004000NRG25030520240055347 03/05/2024 KALA BAI MARAVI 1735004WL004244 KALA BAI MARAVI 00078 CNRB0017825 1200 1200 Processed 10/05/2024 740842004 KALABAIMARAVI CANARA BANK(508532)
7 MANDLA MP-35-004-075-002/441-A
(MANADAI) 		1735004000NRG25030520240055348 03/05/2024 durgeshvari 1735004WL004244 durgeshvari 00078 CNRB0017825 800 800 Processed 10/05/2024 740842004 durgeshvari CANARA BANK(508532)
8 MANDLA MP-35-004-075-002/442
(MANADAI) 		1735004000NRG25030520240055349 03/05/2024 sanju 1735004WL004244 sanju 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740842004 sanju CANARA BANK(508532)
9 MANDLA MP-35-004-075-002/442
(MANADAI) 		1735004000NRG25030520240055350 03/05/2024 sunita 1735004WL004244 sunita 00078 CNRB0017825 1200 1200 Processed 10/05/2024 740842004 sunita CANARA BANK(508532)
10 MANDLA MP-35-004-075-002/465
(MANADAI) 		1735004000NRG25030520240055353 03/05/2024 kallo bai 1735004WL004244 kallo bai 00078 CNRB0017825 1200 1200 Processed 10/05/2024 740842004 kallobai CANARA BANK(508532)
11 MANDLA MP-35-004-075-002/476
(MANADAI) 		1735004000NRG25030520240055354 03/05/2024 sushma bai 1735004WL004244 sushma bai 00078 CNRB0017825 800 800 Processed 10/05/2024 740842004 sushmabai CANARA BANK(508532)
12 MANDLA MP-35-004-075-002/477
(MANADAI) 		1735004000NRG25030520240055355 03/05/2024 Tulsa 1735004WL004244 Tulsa 00078 CNRB0017825 800 800 Processed 10/05/2024 740842004 Tulsa CANARA BANK(508532)
13 MANDLA MP-35-004-075-002/478
(MANADAI) 		1735004000NRG25030520240055356 03/05/2024 ratiya bai 1735004WL004244 ratiya bai 00078 CNRB0017825 600 600 Processed 10/05/2024 740842004 ratiyabai CANARA BANK(508532)
14 MANDLA MP-35-004-075-002/487
(MANADAI) 		1735004000NRG25030520240055357 03/05/2024 singram 1735004WL004244 singram 00078 CNRB0017825 1200 1200 Processed 10/05/2024 740842004 singram CANARA BANK(508532)
15 MANDLA MP-35-004-075-002/507
(MANADAI) 		1735004000NRG25030520240055358 03/05/2024 nainvati 1735004WL004244 nainvati 00078 CNRB0017825 1200 1200 Processed 10/05/2024 740842004 nainvati CANARA BANK(508532)
16 MANDLA MP-35-004-075-002/514-A
(MANADAI) 		1735004000NRG25030520240055359 03/05/2024 DHANLAL KUSHRAM 1735004WL004244 DHANLAL KUSHRAM 00078 CNRB0017825 1000 1000 Processed 10/05/2024 740842004 DHANLALKUSHRAM CANARA BANK(508532)
17 MANDLA MP-35-004-075-002/524
(MANADAI) 		1735004000NRG25030520240055360 03/05/2024 Ratiya bai 1735004WL004244 Ratiya bai 00078 CNRB0017825 600 600 Processed 10/05/2024 740842004 Ratiyabai CANARA BANK(508532)
18 MANDLA MP-35-004-075-002/544
(MANADAI) 		1735004000NRG25030520240055363 03/05/2024 ramsingh 1735004WL004244 ramsingh 00078 CNRB0017825 1200 1200 Processed 10/05/2024 740842004 ramsingh CANARA BANK(508532)
19 MANDLA MP-35-004-075-002/545-A
(MANADAI) 		1735004000NRG25030520240055364 03/05/2024 MAYARAM NETI 1735004WL004244 MAYARAM NETI 00078 CNRB0017825 1200 1200 Processed 10/05/2024 740842004 MAYARAMNETI CANARA BANK(508532)
20 MANDLA MP-35-004-075-002/549
(MANADAI) 		1735004000NRG25030520240055365 03/05/2024 koyali bai 1735004WL004244 koyali bai 00078 CNRB0017825 800 800 Processed 10/05/2024 740842004 koyalibai CANARA BANK(508532)
21 MANDLA MP-35-004-075-002/549-A
(MANADAI) 		1735004000NRG25030520240055366 03/05/2024 LAXMAN SINGH 1735004WL004244 LAXMAN SINGH 00078 CNRB0017825 800 800 Processed 10/05/2024 740842004 LAXMANSINGH CANARA BANK(508532)
22 MANDLA MP-35-004-075-002/561
(MANADAI) 		1735004000NRG25030520240055368 03/05/2024 Bhajan 1735004WL004244 Bhajan 00078 CNRB0017825 1200 1200 Processed 10/05/2024 740842004 Bhajan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21800 21800
23 MANDLA MP-35-004-016-003/159-B
(TIKARIA) 		1735004016NRG25030520240054701 03/05/2024 Kadiya bai 1735004016WL004218 Kadiya bai 00089 CBIN0281038 3888 3888 Processed 10/05/2024 740842004 Kadiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 3888 3888
24 MANDLA MP-35-004-070-001/135
(TIKARWARA) 		1735004000NRG25030520240054911 03/05/2024 CHAMAN LAL NANDA 1735004WL004232 CHAMAN LAL NANDA 00089 CBIN0281083 1200 1200 Processed 10/05/2024 740842004 CHAMANLALNANDA CENTRAL BANK OF INDIA(607115)
25 MANDLA MP-35-004-070-001/181
(TIKARWARA) 		1735004000NRG25030520240054913 03/05/2024 ASSULAL 1735004WL004232 ASSULAL 00089 CBIN0281083 2400 2400 Processed 10/05/2024 740842004 ASSULAL STATE BANK OF INDIA(508548)
26 MANDLA MP-35-004-070-001/181
(TIKARWARA) 		1735004000NRG25030520240054912 03/05/2024 GOBARDHAN 1735004WL004232 GOBARDHAN 00089 CBIN0281083 2400 2400 Processed 10/05/2024 740842004 GOBARDHAN CENTRAL BANK OF INDIA(607115)
27 MANDLA MP-35-004-070-001/30
(TIKARWARA) 		1735004000NRG25030520240054914 03/05/2024 MUNNU LAL NANDA 1735004WL004232 MUNNU LAL NANDA 00089 CBIN0281083 2400 2400 Processed 10/05/2024 740842004 MUNNULALNANDA CENTRAL BANK OF INDIA(607115)
28 MANDLA MP-35-004-070-001/669
(TIKARWARA) 		1735004000NRG25030520240054923 03/05/2024 KUNTI 1735004WL004232 KUNTI 00089 CBIN0281083 400 400 Processed 10/05/2024 740842004 KUNTI CENTRAL BANK OF INDIA(607115)
29 MANDLA MP-35-004-070-001/82
(TIKARWARA) 		1735004000NRG25030520240054925 03/05/2024 RUKMANI BAI 1735004WL004232 RUKMANI BAI 00089 CBIN0281083 2400 2400 Processed 10/05/2024 740842004 RUKMANIBAI STATE BANK OF INDIA(508548)
SubTotal 11200 11200
30 MANDLA MP-35-004-016-003/159-A
(TIKARIA) 		1735004016NRG25030520240054700 03/05/2024 MISS KUMARI VARSHA 1735004016WL004218 MISS KUMARI VARSHA 00089 CBIN0284169 3888 3888 Processed 10/05/2024 740842004 MISSKUMARIVARSHA CENTRAL BANK OF INDIA(607115)
SubTotal 3888 3888
31 MANDLA MP-35-004-075-002/524-B
(MANADAI) 		1735004000NRG25030520240055361 03/05/2024 Brajesh Neti 1735004WL004244 Brajesh Neti 00176 IDIB000M539 1200 1200 Processed 10/05/2024 740842004 BrajeshNeti IDBI BANK(607095)
32 MANDLA MP-35-004-075-002/556
(MANADAI) 		1735004000NRG25030520240055367 03/05/2024 saroj bai marko 1735004WL004244 saroj bai marko 00176 IDIB000M539 1200 1200 Processed 10/05/2024 740842004 sarojbaimarko INDUSIND BANK(607189)
SubTotal 2400 2400
33 MANDLA MP-35-004-070-001/610
(TIKARWARA) 		1735004000NRG25030520240054921 03/05/2024 BHURA LAL 1735004WL004232 BHURA LAL 00354 PUNB0031000 1600 1600 Processed 10/05/2024 740842004 BHURALAL BANK OF INDIA(508505)
SubTotal 1600 1600
34 MANDLA MP-35-004-075-002/420-B
(MANADAI) 		1735004000NRG25030520240055345 03/05/2024 rajkumari saiyam 1735004WL004244 rajkumari saiyam 00415 SBIN0000421 1200 1200 Processed 10/05/2024 740842004 rajkumarisaiyam STATE BANK OF INDIA(508548)
35 MANDLA MP-35-004-075-002/464-B
(MANADAI) 		1735004000NRG25030520240055352 03/05/2024 anju lata 1735004WL004244 anju lata 00415 SBIN0000421 1200 1200 Processed 10/05/2024 740842004 anjulata STATE BANK OF INDIA(508548)
SubTotal 2400 2400
36 MANDLA MP-35-004-016-003/166-A
(TIKARIA) 		1735004016NRG25030520240054702 03/05/2024 BABITA 1735004016WL004218 BABITA 00415 SBIN0002876 3888 3888 Processed 10/05/2024 740842004 BABITA STATE BANK OF INDIA(508548)
SubTotal 3888 3888
37 MANDLA MP-35-004-016-003/113-D
(TIKARIA) 		1735004016NRG25030520240054763 03/05/2024 DHARMI 1735004016WL004221 DHARMI 00415 SBIN0004641 3888 3888 Processed 10/05/2024 740842004 DHARMI STATE BANK OF INDIA(508548)
SubTotal 3888 3888
38 MANDLA MP-35-004-070-001/109
(TIKARWARA) 		1735004000NRG25030520240054909 03/05/2024 AMIT KUMAR UIKEY 1735004WL004232 AMIT KUMAR UIKEY 00415 SBIN0013651 2400 2400 Processed 10/05/2024 740842004 AMITKUMARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANDLA MP-35-004-070-001/109
(TIKARWARA) 		1735004000NRG25030520240054908 03/05/2024 SUMMO BAI UIKEY 1735004WL004232 SUMMO BAI UIKEY 00415 SBIN0013651 2400 2400 Processed 10/05/2024 740842004 SUMMOBAIUIKEY HDFC BANK LTD(607152)
40 MANDLA MP-35-004-070-001/132
(TIKARWARA) 		1735004000NRG25030520240054910 03/05/2024 balkrishna 1735004WL004232 balkrishna 00415 SBIN0013651 1400 1400 Processed 10/05/2024 740842004 balkrishna STATE BANK OF INDIA(508548)
41 MANDLA MP-35-004-070-001/46
(TIKARWARA) 		1735004000NRG25030520240054915 03/05/2024 Taiya bai 1735004WL004232 Taiya bai 00415 SBIN0013651 2400 2400 Processed 10/05/2024 740842004 Taiyabai STATE BANK OF INDIA(508548)
42 MANDLA MP-35-004-070-001/477
(TIKARWARA) 		1735004000NRG25030520240054916 03/05/2024 ANITA 1735004WL004232 ANITA 00415 SBIN0013651 2400 2400 Processed 10/05/2024 740842004 ANITA STATE BANK OF INDIA(508548)
43 MANDLA MP-35-004-070-001/478
(TIKARWARA) 		1735004000NRG25030520240054917 03/05/2024 kamalkishor 1735004WL004232 kamalkishor 00415 SBIN0013651 2000 2000 Processed 10/05/2024 740842004 kamalkishor STATE BANK OF INDIA(508548)
44 MANDLA MP-35-004-070-001/487
(TIKARWARA) 		1735004000NRG25030520240054918 03/05/2024 PRAKASHA 1735004WL004232 PRAKASHA 00415 SBIN0013651 2400 2400 Processed 10/05/2024 740842004 PRAKASHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDLA MP-35-004-070-001/499
(TIKARWARA) 		1735004000NRG25030520240054919 03/05/2024 NARAYANI 1735004WL004232 NARAYANI 00415 SBIN0013651 2400 2400 Processed 10/05/2024 740842004 NARAYANI STATE BANK OF INDIA(508548)
46 MANDLA MP-35-004-070-001/556
(TIKARWARA) 		1735004000NRG25030520240054920 03/05/2024 BINDESHANI 1735004WL004232 BINDESHANI 00415 SBIN0013651 1200 1200 Processed 10/05/2024 740842004 BINDESHANI STATE BANK OF INDIA(508548)
47 MANDLA MP-35-004-070-001/637
(TIKARWARA) 		1735004000NRG25030520240054922 03/05/2024 sonu lal 1735004WL004232 sonu lal 00415 SBIN0013651 800 800 Processed 10/05/2024 740842004 sonulal STATE BANK OF INDIA(508548)
48 MANDLA MP-35-004-070-001/84
(TIKARWARA) 		1735004000NRG25030520240054927 03/05/2024 NEETA 1735004WL004232 NEETA 00415 SBIN0013651 1800 1800 Processed 10/05/2024 740842004 NEETA STATE BANK OF INDIA(508548)
SubTotal 21600 21600
49 MANDLA MP-35-004-075-002/538
(MANADAI) 		1735004000NRG25030520240055362 03/05/2024 MANGAL VATI SAIYAM 1735004WL004244 MANGAL VATI SAIYAM 00415 SBIN0017101 1200 1200 Processed 10/05/2024 740842004 MANGALVATISAIYAM STATE BANK OF INDIA(508548)
SubTotal 1200 1200
50 MANDLA MP-35-004-016-003/105-A
(TIKARIA) 		1735004016NRG25030520240054791 03/05/2024 RAKESH 1735004016WL004223 RAKESH 00468 UBIN0541885 3645 3645 Processed 10/05/2024 740842004 RAKESH UNION BANK OF INDIA(508500)
51 MANDLA MP-35-004-016-003/105-B
(TIKARIA) 		1735004016NRG25030520240054793 03/05/2024 Durga 1735004016WL004224 Durga 00468 UBIN0541885 3888 3888 Processed 10/05/2024 740842004 Durga CENTRAL BANK OF INDIA(607115)
52 MANDLA MP-35-004-016-003/113-B
(TIKARIA) 		1735004016NRG25030520240054762 03/05/2024 maniya 1735004016WL004221 maniya 00468 UBIN0541885 3888 3888 Processed 10/05/2024 740842004 maniya UNION BANK OF INDIA(508500)
53 MANDLA MP-35-004-016-003/113-D
(TIKARIA) 		1735004016NRG25030520240054764 03/05/2024 VIKRAM BHARTIYA 1735004016WL004221 VIKRAM BHARTIYA 00468 UBIN0541885 3888 3888 Processed 10/05/2024 740842004 VIKRAMBHARTIYA UNION BANK OF INDIA(508500)
54 MANDLA MP-35-004-016-003/124-A
(TIKARIA) 		1735004016NRG25030520240054765 03/05/2024 PREMCHAND BHARTIYA 1735004016WL004221 PREMCHAND BHARTIYA 00468 UBIN0541885 3888 3888 Processed 10/05/2024 740842004 PREMCHANDBHARTIYA UNION BANK OF INDIA(508500)
55 MANDLA MP-35-004-016-003/128-A
(TIKARIA) 		1735004016NRG25030520240054794 03/05/2024 SUMAN BHARTIYA 1735004016WL004224 SUMAN BHARTIYA 00468 UBIN0541885 3402 3402 Processed 10/05/2024 740842004 SUMANBHARTIYA UNION BANK OF INDIA(508500)
56 MANDLA MP-35-004-016-003/130-A
(TIKARIA) 		1735004016NRG25030520240054766 03/05/2024 SUMANTRI BHARTIYA 1735004016WL004221 SUMANTRI BHARTIYA 00468 UBIN0541885 3888 3888 Processed 10/05/2024 740842004 SUMANTRIBHARTIYA UNION BANK OF INDIA(508500)
57 MANDLA MP-35-004-016-003/140-A
(TIKARIA) 		1735004016NRG25030520240054767 03/05/2024 SUKALVATI BHARTIYA 1735004016WL004221 SUKALVATI BHARTIYA 00468 UBIN0541885 3888 3888 Processed 10/05/2024 740842004 SUKALVATIBHARTIYA UNION BANK OF INDIA(508500)
58 MANDLA MP-35-004-016-003/166
(TIKARIA) 		1735004016NRG25030520240054795 03/05/2024 memwati 1735004016WL004224 memwati 00468 UBIN0541885 3888 3888 Processed 10/05/2024 740842004 memwati UNION BANK OF INDIA(508500)
59 MANDLA MP-35-004-016-003/80-C
(TIKARIA) 		1735004016NRG25030520240054792 03/05/2024 PARSHOTTAM BHARTEEYA 1735004016WL004223 PARSHOTTAM BHARTEEYA 00468 UBIN0541885 3888 3888 Processed 10/05/2024 740842004 PARSHOTTAMBHARTEEYA UNION BANK OF INDIA(508500)
60 MANDLA MP-35-004-070-001/82
(TIKARWARA) 		1735004000NRG25030520240054926 03/05/2024 SUJEET KUMAR KUSHRAM 1735004WL004232 SUJEET KUMAR KUSHRAM 00468 UBIN0541885 1600 1600 Processed 10/05/2024 740842004 SUJEETKUMARKUSHRAM UNION BANK OF INDIA(508500)
SubTotal 39751 39751
61 MANDLA MP-35-004-070-001/744
(TIKARWARA) 		1735004000NRG25030520240054924 03/05/2024 TARUN NANDA 1735004WL004232 TARUN NANDA 00553 INDB0000509 2400 2400 Processed 10/05/2024 740842004 TARUNNANDA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
62 MANDLA MP-35-004-075-002/464
(MANADAI) 		1735004000NRG25030520240055351 03/05/2024 MANJU SAIYAM 1735004WL004244 MANJU SAIYAM 00691 IPOS0000001 1200 1200 Processed 10/05/2024 740842004 MANJUSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
63 MANDLA MP-35-004-075-002/394-C
(MANADAI) 		1735004000NRG25030520240055342 03/05/2024 PRIYANKA SAIYAM 1735004WL004244 PRIYANKA SAIYAM 00697 BKID0NAMRGB 1200 1200 Processed 10/05/2024 740842004 PRIYANKASAIYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 122303 122303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_030524APB_FTO_25553 Canara Bank CNRB0017825 MANDSAUR II 21800
2 MANDLA MP1735004_030524APB_FTO_25553 Central Bank Of India CBIN0281038 MANDLA 3888
3 MANDLA MP1735004_030524APB_FTO_25553 Central Bank Of India CBIN0281083 BAMHANI BANJAR 11200
4 MANDLA MP1735004_030524APB_FTO_25553 Central Bank Of India CBIN0284169 NARANYANGANJ 3888
5 MANDLA MP1735004_030524APB_FTO_25553 Indian Bank IDIB000M539 MAHARAJPUR 2400
6 MANDLA MP1735004_030524APB_FTO_25553 Punjab National Bank PUNB0031000 MANDLA 1600
7 MANDLA MP1735004_030524APB_FTO_25553 State Bank of India SBIN0000421 MANDLA 2400
8 MANDLA MP1735004_030524APB_FTO_25553 State Bank of India SBIN0002876 NAINPUR 3888
9 MANDLA MP1735004_030524APB_FTO_25553 State Bank of India SBIN0004641 NIWAS 3888
10 MANDLA MP1735004_030524APB_FTO_25553 State Bank of India SBIN0013651 BAMHANI 21600
11 MANDLA MP1735004_030524APB_FTO_25553 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1200
12 MANDLA MP1735004_030524APB_FTO_25553 Union Bank of India UBIN0541885 MANDLA 39751
13 MANDLA MP1735004_030524APB_FTO_25553 IndusInd Bank Ltd. INDB0000509 SUKHA 2400
14 MANDLA MP1735004_030524APB_FTO_25553 India Post Payments Bank IPOS0000001 Mandla 1200
15 MANDLA MP1735004_030524APB_FTO_25553 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 1200

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