Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_021022APB_FTO_438394
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-35-004-057-001/116
(PIPARPANI) 		1735004000NRG23021020220846375 02/10/2022 Saroj 1735004WL065341 Saroj 00051 MAHB0000788 1020 1020 Processed 04/10/2022 410153495 Saroj BANK OF MAHARASHTRA(607387)
2 MANDLA MP-35-004-057-001/158
(PIPARPANI) 		1735004000NRG23021020220846376 02/10/2022 Bhoga bai 1735004WL065341 Bhoga bai 00051 MAHB0000788 1020 1020 Processed 04/10/2022 410153495 Bhogabai BANK OF MAHARASHTRA(607387)
3 MANDLA MP-35-004-057-001/201
(PIPARPANI) 		1735004000NRG23021020220846378 02/10/2022 mohan lal 1735004WL065341 mohan lal 00051 MAHB0000788 1020 1020 Processed 04/10/2022 410153495 mohanlal BANK OF MAHARASHTRA(607387)
4 MANDLA MP-35-004-057-001/215
(PIPARPANI) 		1735004000NRG23021020220846381 02/10/2022 Anita rajak 1735004WL065341 Anita rajak 00051 MAHB0000788 1020 1020 Processed 04/10/2022 410153495 Anitarajak BANK OF MAHARASHTRA(607387)
5 MANDLA MP-35-004-057-001/240
(PIPARPANI) 		1735004000NRG23021020220846382 02/10/2022 devki bai 1735004WL065341 devki bai 00051 MAHB0000788 1020 1020 Processed 04/10/2022 410153495 devkibai BANK OF MAHARASHTRA(607387)
6 MANDLA MP-35-004-057-001/308
(PIPARPANI) 		1735004000NRG23021020220846384 02/10/2022 gurudayal 1735004WL065341 gurudayal 00051 MAHB0000788 1020 1020 Processed 04/10/2022 410153495 gurudayal BANK OF MAHARASHTRA(607387)
SubTotal 6120 6120
7 MANDLA MP-35-004-047-002/645
(MALARI CHAK) 		1735004047NRG23021020220846345 02/10/2022 Samsru 1735004047WL065328 Samsru 00089 CBIN0281083 2850 2850 Processed 04/10/2022 410153495 Samsru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2850 2850
8 MANDLA MP-35-004-029-001/73
(KHUDIA) 		1735004000NRG23021020220845689 02/10/2022 aeto bai parte 1735004WL065224 aeto bai parte 00415 SBIN0000421 1110 1110 Processed 04/10/2022 410153495 aetobaiparte NARMADA JHABUA GRAMIN BANK(508515)
9 MANDLA MP-35-004-029-001/73
(KHUDIA) 		1735004000NRG23021020220845688 02/10/2022 anup singhparte 1735004WL065224 anup singhparte 00415 SBIN0000421 1110 1110 Processed 04/10/2022 410153495 anupsinghparte STATE BANK OF INDIA(508548)
10 MANDLA MP-35-004-072-001/125-B
(BEHANGA) 		1735004072NRG23021020220846034 02/10/2022 RAVI KUMAR 1735004072WL065272 RAVI KUMAR 00415 SBIN0000421 2280 2280 Processed 04/10/2022 410153495 RAVIKUMAR STATE BANK OF INDIA(508548)
11 MANDLA MP-35-004-072-001/125-B
(BEHANGA) 		1735004072NRG23021020220846035 02/10/2022 SUSHEELA 1735004072WL065272 SUSHEELA 00415 SBIN0000421 2280 2280 Processed 04/10/2022 410153495 SUSHEELA STATE BANK OF INDIA(508548)
12 MANDLA MP-35-004-072-001/233
(BEHANGA) 		1735004072NRG23021020220846036 02/10/2022 Mishri 1735004072WL065272 Mishri 00415 SBIN0000421 2280 2280 Processed 04/10/2022 410153495 Mishri UNION BANK OF INDIA(508500)
13 MANDLA MP-35-004-072-001/233
(BEHANGA) 		1735004072NRG23021020220846037 02/10/2022 Ramti 1735004072WL065272 Ramti 00415 SBIN0000421 2280 2280 Processed 04/10/2022 410153495 Ramti STATE BANK OF INDIA(508548)
14 MANDLA MP-35-004-072-002/318
(BEHANGA) 		1735004072NRG23021020220846039 02/10/2022 DROPATI BAI 1735004072WL065272 DROPATI BAI 00415 SBIN0000421 2280 2280 Processed 04/10/2022 410153495 DROPATIBAI STATE BANK OF INDIA(508548)
SubTotal 13620 13620
15 MANDLA MP-35-004-029-001/103
(KHUDIA) 		1735004029NRG23021020220845663 02/10/2022 phoolwati bai 1735004029WL065223 phoolwati bai 00415 SBIN0030392 1110 1110 Processed 04/10/2022 410153495 phoolwatibai NARMADA JHABUA GRAMIN BANK(508515)
16 MANDLA MP-35-004-029-001/103
(KHUDIA) 		1735004029NRG23021020220845662 02/10/2022 pohap singh 1735004029WL065223 pohap singh 00415 SBIN0030392 1110 1110 Processed 04/10/2022 410153495 pohapsingh STATE BANK OF INDIA(508548)
17 MANDLA MP-35-004-029-001/125
(KHUDIA) 		1735004029NRG23021020220845665 02/10/2022 bhunti bai 1735004029WL065223 bhunti bai 00415 SBIN0030392 1110 1110 Processed 04/10/2022 410153495 bhuntibai NARMADA JHABUA GRAMIN BANK(508515)
18 MANDLA MP-35-004-029-001/159
(KHUDIA) 		1735004029NRG23021020220845666 02/10/2022 Indrawati 1735004029WL065223 Indrawati 00415 SBIN0030392 1110 1110 Processed 04/10/2022 410153495 Indrawati NARMADA JHABUA GRAMIN BANK(508515)
19 MANDLA MP-35-004-029-001/191
(KHUDIA) 		1735004029NRG23021020220845671 02/10/2022 munni 1735004029WL065223 munni 00415 SBIN0030392 1110 1110 Processed 04/10/2022 410153495 munni NARMADA JHABUA GRAMIN BANK(508515)
20 MANDLA MP-35-004-029-001/211
(KHUDIA) 		1735004029NRG23021020220845672 02/10/2022 SAVITRI 1735004029WL065223 SAVITRI 00415 SBIN0030392 1110 1110 Processed 04/10/2022 410153495 SAVITRI STATE BANK OF INDIA(508548)
21 MANDLA MP-35-004-029-001/216
(KHUDIA) 		1735004029NRG23021020220845673 02/10/2022 RAM DAYAL 1735004029WL065223 RAM DAYAL 00415 SBIN0030392 1110 1110 Processed 04/10/2022 410153495 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
22 MANDLA MP-35-004-029-001/218
(KHUDIA) 		1735004029NRG23021020220845674 02/10/2022 MAYA 1735004029WL065223 MAYA 00415 SBIN0030392 1110 1110 Processed 04/10/2022 410153495 MAYA NARMADA JHABUA GRAMIN BANK(508515)
23 MANDLA MP-35-004-029-001/224
(KHUDIA) 		1735004029NRG23021020220845676 02/10/2022 ganesh 1735004029WL065223 ganesh 00415 SBIN0030392 1110 1110 Processed 04/10/2022 410153495 ganesh STATE BANK OF INDIA(508548)
24 MANDLA MP-35-004-029-001/271
(KHUDIA) 		1735004029NRG23021020220845677 02/10/2022 ratiya bai 1735004029WL065223 ratiya bai 00415 SBIN0030392 1110 1110 Processed 04/10/2022 410153495 ratiyabai NARMADA JHABUA GRAMIN BANK(508515)
25 MANDLA MP-35-004-029-001/286-A
(KHUDIA) 		1735004029NRG23021020220845678 02/10/2022 shubiya bai 1735004029WL065223 shubiya bai 00415 SBIN0030392 1110 1110 Processed 04/10/2022 410153495 shubiyabai NARMADA JHABUA GRAMIN BANK(508515)
26 MANDLA MP-35-004-029-001/310-A
(KHUDIA) 		1735004029NRG23021020220845679 02/10/2022 manoj kumar kudape 1735004029WL065223 manoj kumar kudape 00415 SBIN0030392 1110 1110 Processed 04/10/2022 410153495 manojkumarkudape STATE BANK OF INDIA(508548)
27 MANDLA MP-35-004-029-001/588
(KHUDIA) 		1735004000NRG23021020220845686 02/10/2022 jyoti bai 1735004WL065224 jyoti bai 00415 SBIN0030392 1110 1110 Processed 04/10/2022 410153495 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
28 MANDLA MP-35-004-029-001/588
(KHUDIA) 		1735004000NRG23021020220845685 02/10/2022 SHIVNANDAN 1735004WL065224 SHIVNANDAN 00415 SBIN0030392 1110 1110 Processed 04/10/2022 410153495 SHIVNANDAN STATE BANK OF INDIA(508548)
29 MANDLA MP-35-004-029-001/593
(KHUDIA) 		1735004000NRG23021020220845687 02/10/2022 radha bai 1735004WL065224 radha bai 00415 SBIN0030392 1110 1110 Processed 04/10/2022 410153495 radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16650 16650
30 MANDLA MP-35-004-029-001/359
(KHUDIA) 		1735004000NRG23021020220845682 02/10/2022 vimla bai kurram 1735004WL065224 vimla bai kurram 00462 UCBA0003083 1110 1110 Processed 04/10/2022 410153495 vimlabaikurram UCO BANK(607066)
SubTotal 1110 1110
31 MANDLA MP-35-004-029-001/116-A
(KHUDIA) 		1735004029NRG23021020220845664 02/10/2022 pawan kumar 1735004029WL065223 pawan kumar 00603 CBIN0R20002 1110 1110 Processed 04/10/2022 410153495 pawankumar INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDLA MP-35-004-029-001/191
(KHUDIA) 		1735004029NRG23021020220845670 02/10/2022 HARDU lal kudape 1735004029WL065223 HARDU lal kudape 00603 CBIN0R20002 1110 1110 Processed 04/10/2022 410153495 HARDUlalkudape NARMADA JHABUA GRAMIN BANK(508515)
33 MANDLA MP-35-004-029-001/315
(KHUDIA) 		1735004029NRG23021020220845681 02/10/2022 shankarti 1735004029WL065223 shankarti 00603 CBIN0R20002 1110 1110 Processed 04/10/2022 410153495 shankarti NARMADA JHABUA GRAMIN BANK(508515)
34 MANDLA MP-35-004-029-001/580
(KHUDIA) 		1735004000NRG23021020220845684 02/10/2022 amarwati 1735004WL065224 amarwati 00603 CBIN0R20002 1110 1110 Processed 04/10/2022 410153495 amarwati STATE BANK OF INDIA(508548)
35 MANDLA MP-35-004-029-001/580
(KHUDIA) 		1735004000NRG23021020220845683 02/10/2022 arjun lal 1735004WL065224 arjun lal 00603 CBIN0R20002 1110 1110 Processed 04/10/2022 410153495 arjunlal UNION BANK OF INDIA(508500)
SubTotal 5550 5550
36 MANDLA MP-35-004-003-001/123
(BAKORI) 		1735004003NRG23021020220846090 02/10/2022 manisha 1735004003WL065288 manisha 00697 BKID0MG1339 1224 1224 Processed 04/10/2022 410153495 manisha HDFC BANK LTD(607152)
37 MANDLA MP-35-004-003-001/123
(BAKORI) 		1735004003NRG23021020220846089 02/10/2022 shankar 1735004003WL065288 shankar 00697 BKID0MG1339 1224 1224 Processed 04/10/2022 410153495 shankar NARMADA JHABUA GRAMIN BANK(508515)
38 MANDLA MP-35-004-003-001/27
(BAKORI) 		1735004003NRG23021020220846093 02/10/2022 sevkali 1735004003WL065288 sevkali 00697 BKID0MG1339 1224 1224 Processed 04/10/2022 410153495 sevkali NARMADA JHABUA GRAMIN BANK(508515)
39 MANDLA MP-35-004-004-001/175
(UMARIA) 		1735004004NRG23260920220823551 02/10/2022 fuldas 1735004004WL062728 fuldas 00697 BKID0MG1339 1224 1224 Processed 04/10/2022 410153495 fuldas NARMADA JHABUA GRAMIN BANK(508515)
40 MANDLA MP-35-004-004-001/220
(UMARIA) 		1735004004NRG23260920220823552 02/10/2022 munni bai 1735004004WL062728 munni bai 00697 BKID0MG1339 1224 1224 Processed 04/10/2022 410153495 munnibai NARMADA JHABUA GRAMIN BANK(508515)
41 MANDLA MP-35-004-004-001/239
(UMARIA) 		1735004004NRG23260920220823553 02/10/2022 rampyare 1735004004WL062728 rampyare 00697 BKID0MG1339 1224 1224 Rejected 06/10/2022 410153495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7344 7344
42 MANDLA MP-35-004-047-002/716
(MALARI CHAK) 		1735004047NRG23021020220846322 02/10/2022 Rajesh 1735004047WL065318 Rajesh 00697 BKID0MG1350 1158 1158 Processed 04/10/2022 410153495 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
43 MANDLA MP-35-004-047-003/114
(MALARI CHAK) 		1735004047NRG23021020220846323 02/10/2022 Tulsa 1735004047WL065318 Tulsa 00697 BKID0MG1350 1330 1330 Processed 04/10/2022 410153495 Tulsa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2488 2488
Total 55732 55732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_021022APB_FTO_438394 Bank of Maharastra MAHB0000788 MANDLA 6120
2 MANDLA MP1735004_021022APB_FTO_438394 Central Bank Of India CBIN0281083 BAMHANI BANJAR 2850
3 MANDLA MP1735004_021022APB_FTO_438394 State Bank of India SBIN0000421 MANDLA 13620
4 MANDLA MP1735004_021022APB_FTO_438394 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 16650
5 MANDLA MP1735004_021022APB_FTO_438394 UCO Bank UCBA0003083 MANDLA 1110
6 MANDLA MP1735004_021022APB_FTO_438394 Central Madhya Pradesh Gramin Bank CBIN0R20002 Binjhiya 5550
7 MANDLA MP1735004_021022APB_FTO_438394 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 7344
8 MANDLA MP1735004_021022APB_FTO_438394 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 2488

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