Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:16:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_010123APB_FTO_610692
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-35-004-077-003/73
(BADHAR) 		1735004000NRG23010120231168536 01/01/2023 sudarshan kurveti 1735004WL094564 sudarshan kurveti 00078 CNRB0004115 1400 1400 Processed 16/02/2023 024796039 sudarshankurveti UNION BANK OF INDIA(508500)
SubTotal 1400 1400
2 MANDLA MP-35-004-063-001/112
(KEHARPUR) 		1735004000NRG23010120231168481 01/01/2023 JAWAHAR 1735004WL094562 JAWAHAR 00176 IDIB000M539 1800 1800 Processed 16/02/2023 024796039 JAWAHAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
3 MANDLA MP-35-004-063-001/171
(KEHARPUR) 		1735004000NRG23010120231168483 01/01/2023 LILA BAI 1735004WL094562 LILA BAI 00176 IDIB000M539 1400 1400 Processed 16/02/2023 024796039 LILABAI INDIAN BANK(607105)
4 MANDLA MP-35-004-063-001/313
(KEHARPUR) 		1735004000NRG23010120231168490 01/01/2023 Meena Janhela 1735004WL094562 Meena Janhela 00176 IDIB000M539 2200 2200 Processed 16/02/2023 024796039 MeenaJanhela INDIAN BANK(607105)
5 MANDLA MP-35-004-063-001/313
(KEHARPUR) 		1735004000NRG23010120231168491 01/01/2023 Susheel Janghela 1735004WL094562 Susheel Janghela 00176 IDIB000M539 2200 2200 Processed 16/02/2023 024796039 SusheelJanghela INDIAN BANK(607105)
6 MANDLA MP-35-004-063-001/315
(KEHARPUR) 		1735004000NRG23010120231168493 01/01/2023 Pancho bai 1735004WL094562 Pancho bai 00176 IDIB000M539 1200 1200 Processed 16/02/2023 024796039 Panchobai INDIAN BANK(607105)
7 MANDLA MP-35-004-063-001/366-A
(KEHARPUR) 		1735004000NRG23010120231168497 01/01/2023 Pushpa Janghela 1735004WL094562 Pushpa Janghela 00176 IDIB000M539 2200 2200 Processed 16/02/2023 024796039 PushpaJanghela INDIAN BANK(607105)
8 MANDLA MP-35-004-063-001/465
(KEHARPUR) 		1735004000NRG23010120231168502 01/01/2023 ANKIT PARTE 1735004WL094562 ANKIT PARTE 00176 IDIB000M539 1000 1000 Processed 16/02/2023 024796039 ANKITPARTE INDIAN BANK(607105)
9 MANDLA MP-35-004-063-001/532
(KEHARPUR) 		1735004000NRG23010120231168504 01/01/2023 Bhadiya 1735004WL094562 Bhadiya 00176 IDIB000M539 2200 2200 Processed 16/02/2023 024796039 Bhadiya INDIAN BANK(607105)
10 MANDLA MP-35-004-063-001/611
(KEHARPUR) 		1735004000NRG23010120231168506 01/01/2023 Kalawati Parate 1735004WL094562 Kalawati Parate 00176 IDIB000M539 1800 1800 Processed 16/02/2023 024796039 KalawatiParate INDIAN BANK(607105)
11 MANDLA MP-35-004-063-001/71
(KEHARPUR) 		1735004000NRG23010120231168510 01/01/2023 Rukmani Maravi 1735004WL094562 Rukmani Maravi 00176 IDIB000M539 2200 2200 Processed 16/02/2023 024796039 RukmaniMaravi INDIAN BANK(607105)
12 MANDLA MP-35-004-066-001/184-C
(BHANWARDA) 		1735004000NRG23010120231168517 01/01/2023 roshani 1735004WL094563 roshani 00176 IDIB000M539 1158 1158 Processed 16/02/2023 024796039 roshani INDIAN BANK(607105)
13 MANDLA MP-35-004-066-001/715
(BHANWARDA) 		1735004000NRG23010120231168525 01/01/2023 tokhi bhanware 1735004WL094563 tokhi bhanware 00176 IDIB000M539 2702 2702 Processed 16/02/2023 024796039 tokhibhanware JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 22060 22060
14 MANDLA MP-35-004-037-003/102
(PONDIMAL) 		1735004037NRG23010120231167108 01/01/2023 JAYANTI 1735004037WL094435 JAYANTI 00415 SBIN0000421 360 360 Processed 17/02/2023 024796039 JAYANTI STATE BANK OF INDIA(508548)
15 MANDLA MP-35-004-037-003/142
(PONDIMAL) 		1735004037NRG23010120231167103 01/01/2023 Shivkali bairagi 1735004037WL094432 Shivkali bairagi 00415 SBIN0000421 408 408 Processed 17/02/2023 024796039 Shivkalibairagi STATE BANK OF INDIA(508548)
16 MANDLA MP-35-004-037-003/142
(PONDIMAL) 		1735004037NRG23010120231167102 01/01/2023 Shivkali bairagi 1735004037WL094432 Shivkali bairagi 00415 SBIN0000421 3060 3060 Processed 17/02/2023 024796039 Shivkalibairagi STATE BANK OF INDIA(508548)
17 MANDLA MP-35-004-066-001/184-D
(BHANWARDA) 		1735004000NRG23010120231168518 01/01/2023 rajaram nanda 1735004WL094563 rajaram nanda 00415 SBIN0000421 1158 1158 Processed 17/02/2023 024796039 rajaramnanda STATE BANK OF INDIA(508548)
18 MANDLA MP-35-004-066-001/711
(BHANWARDA) 		1735004000NRG23010120231168520 01/01/2023 satyendra bajpai 1735004WL094563 satyendra bajpai 00415 SBIN0000421 1158 1158 Processed 17/02/2023 024796039 satyendrabajpai STATE BANK OF INDIA(508548)
SubTotal 6144 6144
19 MANDLA MP-35-004-037-003/137
(PONDIMAL) 		1735004037NRG23010120231167101 01/01/2023 nainwati 1735004037WL094432 nainwati 00415 SBIN0012169 3264 3264 Processed 17/02/2023 024796039 nainwati STATE BANK OF INDIA(508548)
SubTotal 3264 3264
20 MANDLA MP-35-004-066-001/184-D
(BHANWARDA) 		1735004000NRG23010120231168519 01/01/2023 purnima nanda 1735004WL094563 purnima nanda 00468 UBIN0929123 1158 1158 Processed 16/02/2023 024796039 purnimananda UNION BANK OF INDIA(508500)
SubTotal 1158 1158
21 MANDLA MP-35-004-059-001/583
(MALARA) 		1735004000NRG23010120231168401 01/01/2023 sev kumar 1735004WL094561 sev kumar 00697 BKID0MG1350 1140 1140 Processed 16/02/2023 024796039 sevkumar NARMADA JHABUA GRAMIN BANK(508515)
22 MANDLA MP-35-004-059-001/584
(MALARA) 		1735004000NRG23010120231168403 01/01/2023 Mamta bai 1735004WL094561 Mamta bai 00697 BKID0MG1350 1330 1330 Processed 16/02/2023 024796039 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
23 MANDLA MP-35-004-059-001/590-A
(MALARA) 		1735004000NRG23010120231168405 01/01/2023 Sukhram 1735004WL094561 Sukhram 00697 BKID0MG1350 1330 1330 Processed 16/02/2023 024796039 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
24 MANDLA MP-35-004-059-001/590-A
(MALARA) 		1735004000NRG23010120231168406 01/01/2023 Sukvaro bai 1735004WL094561 Sukvaro bai 00697 BKID0MG1350 1330 1330 Processed 16/02/2023 024796039 Sukvarobai NARMADA JHABUA GRAMIN BANK(508515)
25 MANDLA MP-35-004-059-001/590-B
(MALARA) 		1735004000NRG23010120231168407 01/01/2023 Ranno bai 1735004WL094561 Ranno bai 00697 BKID0MG1350 1330 1330 Processed 16/02/2023 024796039 Rannobai NARMADA JHABUA GRAMIN BANK(508515)
26 MANDLA MP-35-004-059-001/597
(MALARA) 		1735004000NRG23010120231168408 01/01/2023 sumarti 1735004WL094561 sumarti 00697 BKID0MG1350 1140 1140 Processed 16/02/2023 024796039 sumarti NARMADA JHABUA GRAMIN BANK(508515)
27 MANDLA MP-35-004-059-001/601
(MALARA) 		1735004000NRG23010120231168409 01/01/2023 meera 1735004WL094561 meera 00697 BKID0MG1350 1140 1140 Processed 16/02/2023 024796039 meera BANK OF INDIA(508505)
28 MANDLA MP-35-004-059-001/602-A
(MALARA) 		1735004000NRG23010120231168411 01/01/2023 Ahilya 1735004WL094561 Ahilya 00697 BKID0MG1350 1140 1140 Processed 16/02/2023 024796039 Ahilya NARMADA JHABUA GRAMIN BANK(508515)
29 MANDLA MP-35-004-059-001/610
(MALARA) 		1735004000NRG23010120231168412 01/01/2023 baijanti bai 1735004WL094561 baijanti bai 00697 BKID0MG1350 1140 1140 Processed 16/02/2023 024796039 baijantibai NARMADA JHABUA GRAMIN BANK(508515)
30 MANDLA MP-35-004-059-001/610
(MALARA) 		1735004000NRG23010120231168413 01/01/2023 Rajesh uikey 1735004WL094561 Rajesh uikey 00697 BKID0MG1350 1140 1140 Processed 16/02/2023 024796039 Rajeshuikey NARMADA JHABUA GRAMIN BANK(508515)
31 MANDLA MP-35-004-059-001/615
(MALARA) 		1735004000NRG23010120231168414 01/01/2023 Susheela 1735004WL094561 Susheela 00697 BKID0MG1350 1140 1140 Processed 16/02/2023 024796039 Susheela JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
32 MANDLA MP-35-004-059-001/621
(MALARA) 		1735004000NRG23010120231168415 01/01/2023 Parvati bai 1735004WL094561 Parvati bai 00697 BKID0MG1350 1140 1140 Processed 17/02/2023 024796039 Parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDLA MP-35-004-059-001/621-A
(MALARA) 		1735004000NRG23010120231168416 01/01/2023 Gangotri Masram 1735004WL094561 Gangotri Masram 00697 BKID0MG1350 1140 1140 Processed 16/02/2023 024796039 GangotriMasram CENTRAL BANK OF INDIA(607115)
34 MANDLA MP-35-004-059-001/624
(MALARA) 		1735004000NRG23010120231168417 01/01/2023 Satyendra 1735004WL094561 Satyendra 00697 BKID0MG1350 1140 1140 Processed 16/02/2023 024796039 Satyendra NARMADA JHABUA GRAMIN BANK(508515)
35 MANDLA MP-35-004-059-001/632
(MALARA) 		1735004000NRG23010120231168418 01/01/2023 Dashrath 1735004WL094561 Dashrath 00697 BKID0MG1350 1140 1140 Processed 16/02/2023 024796039 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
36 MANDLA MP-35-004-059-001/640
(MALARA) 		1735004000NRG23010120231168420 01/01/2023 jambati 1735004WL094561 jambati 00697 BKID0MG1350 1140 1140 Processed 16/02/2023 024796039 jambati NARMADA JHABUA GRAMIN BANK(508515)
37 MANDLA MP-35-004-059-001/652
(MALARA) 		1735004000NRG23010120231168423 01/01/2023 khujalo bai 1735004WL094561 khujalo bai 00697 BKID0MG1350 1140 1140 Processed 16/02/2023 024796039 khujalobai BANK OF INDIA(508505)
38 MANDLA MP-35-004-059-001/655
(MALARA) 		1735004000NRG23010120231168424 01/01/2023 shyama bai 1735004WL094561 shyama bai 00697 BKID0MG1350 1140 1140 Processed 16/02/2023 024796039 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
39 MANDLA MP-35-004-059-001/661
(MALARA) 		1735004000NRG23010120231168426 01/01/2023 Samlo bai 1735004WL094561 Samlo bai 00697 BKID0MG1350 1330 1330 Processed 16/02/2023 024796039 Samlobai NARMADA JHABUA GRAMIN BANK(508515)
40 MANDLA MP-35-004-059-001/676-A
(MALARA) 		1735004000NRG23010120231168428 01/01/2023 Sombati 1735004WL094561 Sombati 00697 BKID0MG1350 1140 1140 Processed 16/02/2023 024796039 Sombati NARMADA JHABUA GRAMIN BANK(508515)
41 MANDLA MP-35-004-059-001/677
(MALARA) 		1735004000NRG23010120231168429 01/01/2023 Geeta bai 1735004WL094561 Geeta bai 00697 BKID0MG1350 1140 1140 Processed 16/02/2023 024796039 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
42 MANDLA MP-35-004-059-001/696
(MALARA) 		1735004000NRG23010120231168432 01/01/2023 Kranti dehariya 1735004WL094561 Kranti dehariya 00697 BKID0MG1350 1140 1140 Processed 16/02/2023 024796039 Krantidehariya INDUSIND BANK(607189)
43 MANDLA MP-35-004-059-001/724-A
(MALARA) 		1735004000NRG23010120231168434 01/01/2023 Shubha rai 1735004WL094561 Shubha rai 00697 BKID0MG1350 1140 1140 Processed 16/02/2023 024796039 Shubharai NARMADA JHABUA GRAMIN BANK(508515)
44 MANDLA MP-35-004-059-002/203-A
(MALARA) 		1735004000NRG23010120231168439 01/01/2023 Baliram 1735004WL094561 Baliram 00697 BKID0MG1350 1140 1140 Processed 16/02/2023 024796039 Baliram NARMADA JHABUA GRAMIN BANK(508515)
45 MANDLA MP-35-004-059-002/241
(MALARA) 		1735004000NRG23010120231168441 01/01/2023 Sarita dhurwey 1735004WL094561 Sarita dhurwey 00697 BKID0MG1350 950 950 Processed 16/02/2023 024796039 Saritadhurwey NARMADA JHABUA GRAMIN BANK(508515)
46 MANDLA MP-35-004-059-002/269
(MALARA) 		1735004000NRG23010120231168443 01/01/2023 Anarkali maravi 1735004WL094561 Anarkali maravi 00697 BKID0MG1350 1330 1330 Processed 17/02/2023 024796039 Anarkalimaravi STATE BANK OF INDIA(508548)
47 MANDLA MP-35-004-059-002/271
(MALARA) 		1735004000NRG23010120231168444 01/01/2023 darshan 1735004WL094561 darshan 00697 BKID0MG1350 1330 1330 Processed 16/02/2023 024796039 darshan NARMADA JHABUA GRAMIN BANK(508515)
48 MANDLA MP-35-004-059-002/274
(MALARA) 		1735004000NRG23010120231168450 01/01/2023 sabita bai 1735004WL094561 sabita bai 00697 BKID0MG1350 1140 1140 Processed 16/02/2023 024796039 sabitabai NARMADA JHABUA GRAMIN BANK(508515)
49 MANDLA MP-35-004-059-002/304
(MALARA) 		1735004000NRG23010120231168455 01/01/2023 Munni bai 1735004WL094561 Munni bai 00697 BKID0MG1350 1330 1330 Processed 16/02/2023 024796039 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
50 MANDLA MP-35-004-059-002/319-B
(MALARA) 		1735004000NRG23010120231168460 01/01/2023 Beeran 1735004WL094561 Beeran 00697 BKID0MG1350 1330 1330 Processed 16/02/2023 024796039 Beeran UNION BANK OF INDIA(508500)
51 MANDLA MP-35-004-059-002/332
(MALARA) 		1735004000NRG23010120231168461 01/01/2023 SAVNI BAI 1735004WL094561 SAVNI BAI 00697 BKID0MG1350 1140 1140 Processed 16/02/2023 024796039 SAVNIBAI NARMADA JHABUA GRAMIN BANK(508515)
52 MANDLA MP-35-004-059-002/35-D
(MALARA) 		1735004000NRG23010120231168464 01/01/2023 Sadhna 1735004WL094561 Sadhna 00697 BKID0MG1350 1140 1140 Processed 16/02/2023 024796039 Sadhna NARMADA JHABUA GRAMIN BANK(508515)
53 MANDLA MP-35-004-059-002/387
(MALARA) 		1735004000NRG23010120231168466 01/01/2023 Hemvati 1735004WL094561 Hemvati 00697 BKID0MG1350 1330 1330 Processed 16/02/2023 024796039 Hemvati NARMADA JHABUA GRAMIN BANK(508515)
54 MANDLA MP-35-004-059-002/387-A
(MALARA) 		1735004000NRG23010120231168467 01/01/2023 Bhavna 1735004WL094561 Bhavna 00697 BKID0MG1350 1330 1330 Processed 16/02/2023 024796039 Bhavna NARMADA JHABUA GRAMIN BANK(508515)
55 MANDLA MP-35-004-059-002/52-A
(MALARA) 		1735004000NRG23010120231168476 01/01/2023 Santiya bai 1735004WL094561 Santiya bai 00697 BKID0MG1350 1330 1330 Processed 16/02/2023 024796039 Santiyabai NARMADA JHABUA GRAMIN BANK(508515)
56 MANDLA MP-35-004-077-003/110-A
(BADHAR) 		1735004000NRG23010120231168528 01/01/2023 sevkali 1735004WL094564 sevkali 00697 BKID0MG1350 1400 1400 Processed 16/02/2023 024796039 sevkali CANARA BANK(508532)
57 MANDLA MP-35-004-077-003/22
(BADHAR) 		1735004000NRG23010120231168529 01/01/2023 fatma bai 1735004WL094564 fatma bai 00697 BKID0MG1350 1400 1400 Processed 16/02/2023 024796039 fatmabai UNION BANK OF INDIA(508500)
58 MANDLA MP-35-004-077-003/41
(BADHAR) 		1735004000NRG23010120231168530 01/01/2023 Ramli bai 1735004WL094564 Ramli bai 00697 BKID0MG1350 1400 1400 Processed 16/02/2023 024796039 Ramlibai NARMADA JHABUA GRAMIN BANK(508515)
59 MANDLA MP-35-004-077-003/45
(BADHAR) 		1735004000NRG23010120231168532 01/01/2023 choti bai 1735004WL094564 choti bai 00697 BKID0MG1350 1400 1400 Processed 16/02/2023 024796039 chotibai NARMADA JHABUA GRAMIN BANK(508515)
60 MANDLA MP-35-004-077-003/52
(BADHAR) 		1735004000NRG23010120231168533 01/01/2023 mehtu lal 1735004WL094564 mehtu lal 00697 BKID0MG1350 1400 1400 Processed 16/02/2023 024796039 mehtulal NARMADA JHABUA GRAMIN BANK(508515)
61 MANDLA MP-35-004-077-003/55-A
(BADHAR) 		1735004000NRG23010120231168534 01/01/2023 Pramod das 1735004WL094564 Pramod das 00697 BKID0MG1350 1400 1400 Processed 16/02/2023 024796039 Pramoddas NARMADA JHABUA GRAMIN BANK(508515)
62 MANDLA MP-35-004-077-003/60
(BADHAR) 		1735004000NRG23010120231168535 01/01/2023 devki 1735004WL094564 devki 00697 BKID0MG1350 1400 1400 Processed 16/02/2023 024796039 devki CANARA BANK(508532)
63 MANDLA MP-35-004-077-003/80
(BADHAR) 		1735004000NRG23010120231168538 01/01/2023 Ramli bai 1735004WL094564 Ramli bai 00697 BKID0MG1350 1400 1400 Processed 16/02/2023 024796039 Ramlibai BANK OF BARODA(606985)
SubTotal 53190 53190
Total 87216 87216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_010123APB_FTO_610692 Canara Bank CNRB0004115 Mandla 1400
2 MANDLA MP1735004_010123APB_FTO_610692 Indian Bank IDIB000M539 MAHARAJPUR 22060
3 MANDLA MP1735004_010123APB_FTO_610692 State Bank of India SBIN0000421 MANDLA 6144
4 MANDLA MP1735004_010123APB_FTO_610692 State Bank of India SBIN0012169 PADAV BRANCH 3264
5 MANDLA MP1735004_010123APB_FTO_610692 Union Bank of India UBIN0929123 MANDLA 1158
6 MANDLA MP1735004_010123APB_FTO_610692 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 53190

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