Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:03:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_060123APB_FTO_620145
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-35-004-023-001/251-A
(PATPARARAIYAT) 		1735004000NRG23060120231199069 06/01/2023 Umesh 1735004WL096373 Umesh 00048 BKID0009485 360 360 Processed 16/02/2023 008528088 Umesh BANK OF INDIA(508505)
2 MANDLA MP-35-004-023-001/256
(PATPARARAIYAT) 		1735004000NRG23060120231199074 06/01/2023 shyamwati 1735004WL096373 shyamwati 00048 BKID0009485 720 720 Processed 16/02/2023 008528088 shyamwati BANK OF INDIA(508505)
3 MANDLA MP-35-004-023-001/303-A
(PATPARARAIYAT) 		1735004000NRG23060120231199090 06/01/2023 sangeeta 1735004WL096373 sangeeta 00048 BKID0009485 720 720 Processed 16/02/2023 008528088 sangeeta BANK OF INDIA(508505)
4 MANDLA MP-35-004-023-002/174-A
(PATPARARAIYAT) 		1735004000NRG23060120231199118 06/01/2023 sachin kumar 1735004WL096373 sachin kumar 00048 BKID0009485 1110 1110 Processed 16/02/2023 008528088 sachinkumar BANK OF INDIA(508505)
SubTotal 2910 2910
5 MANDLA MP-35-004-024-001/147
(AHAMADPUR) 		1735004024NRG23050120231191976 06/01/2023 Chammi bai 1735004024WL095934 Chammi bai 00078 CNRB0017825 564 564 Processed 16/02/2023 008528088 Chammibai CANARA BANK(508532)
6 MANDLA MP-35-004-024-001/152
(AHAMADPUR) 		1735004024NRG23050120231191977 06/01/2023 subhiya narte 1735004024WL095934 subhiya narte 00078 CNRB0017825 564 564 Processed 16/02/2023 008528088 subhiyanarte CANARA BANK(508532)
7 MANDLA MP-35-004-024-001/224
(AHAMADPUR) 		1735004024NRG23050120231191983 06/01/2023 devishih 1735004024WL095934 devishih 00078 CNRB0017825 564 564 Processed 16/02/2023 008528088 devishih JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
8 MANDLA MP-35-004-024-001/265
(AHAMADPUR) 		1735004024NRG23050120231191988 06/01/2023 rajkumar 1735004024WL095934 rajkumar 00078 CNRB0017825 564 564 Processed 16/02/2023 008528088 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
9 MANDLA MP-35-004-024-001/303
(AHAMADPUR) 		1735004024NRG23050120231191993 06/01/2023 reeta bai 1735004024WL095934 reeta bai 00078 CNRB0017825 564 564 Processed 16/02/2023 008528088 reetabai CANARA BANK(508532)
SubTotal 2820 2820
10 MANDLA MP-35-004-023-001/426
(PATPARARAIYAT) 		1735004000NRG23060120231199091 06/01/2023 Devlal 1735004WL096373 Devlal 00089 CBIN0281038 180 180 Processed 16/02/2023 008528088 Devlal HDFC BANK LTD(607152)
11 MANDLA MP-35-004-024-001/192-C
(AHAMADPUR) 		1735004024NRG23050120231191980 06/01/2023 Anil 1735004024WL095934 Anil 00089 CBIN0281038 564 564 Processed 16/02/2023 008528088 Anil HDFC BANK LTD(607152)
SubTotal 744 744
12 MANDLA MP-35-004-024-001/237
(AHAMADPUR) 		1735004024NRG23050120231191985 06/01/2023 PREMBATI 1735004024WL095934 PREMBATI 00152 HDFC0002713 564 564 Processed 16/02/2023 008528088 PREMBATI HDFC BANK LTD(607152)
13 MANDLA MP-35-004-024-001/263-A
(AHAMADPUR) 		1735004024NRG23050120231191986 06/01/2023 Antram 1735004024WL095934 Antram 00152 HDFC0002713 564 564 Processed 16/02/2023 008528088 Antram CANARA BANK(508532)
14 MANDLA MP-35-004-024-001/278
(AHAMADPUR) 		1735004024NRG23050120231191989 06/01/2023 BASMATIYA NARTE 1735004024WL095934 BASMATIYA NARTE 00152 HDFC0002713 564 564 Processed 16/02/2023 008528088 BASMATIYANARTE HDFC BANK LTD(607152)
15 MANDLA MP-35-004-024-001/304
(AHAMADPUR) 		1735004024NRG23050120231191994 06/01/2023 aneeta 1735004024WL095934 aneeta 00152 HDFC0002713 564 564 Processed 16/02/2023 008528088 aneeta HDFC BANK LTD(607152)
16 MANDLA MP-35-004-024-001/457
(AHAMADPUR) 		1735004024NRG23050120231191999 06/01/2023 sukal 1735004024WL095934 sukal 00152 HDFC0002713 564 564 Processed 16/02/2023 008528088 sukal HDFC BANK LTD(607152)
SubTotal 2820 2820
17 MANDLA MP-35-004-024-001/263-B
(AHAMADPUR) 		1735004024NRG23050120231191987 06/01/2023 Vineeta Barmaiya 1735004024WL095934 Vineeta Barmaiya 00176 IDIB000M539 564 564 Processed 16/02/2023 008528088 VineetaBarmaiya CANARA BANK(508532)
SubTotal 564 564
18 MANDLA MP-35-004-023-001/303-A
(PATPARARAIYAT) 		1735004000NRG23060120231199089 06/01/2023 anil 1735004WL096373 anil 00415 SBIN0000421 720 720 Processed 17/02/2023 008528088 anil STATE BANK OF INDIA(508548)
19 MANDLA MP-35-004-023-001/549
(PATPARARAIYAT) 		1735004000NRG23060120231199109 06/01/2023 rahul 1735004WL096373 rahul 00415 SBIN0000421 720 720 Processed 17/02/2023 008528088 rahul STATE BANK OF INDIA(508548)
20 MANDLA MP-35-004-024-001/472
(AHAMADPUR) 		1735004024NRG23050120231192000 06/01/2023 AKHILESH 1735004024WL095934 AKHILESH 00415 SBIN0000421 564 564 Processed 16/02/2023 008528088 AKHILESH HDFC BANK LTD(607152)
SubTotal 2004 2004
21 MANDLA MP-35-004-024-001/227
(AHAMADPUR) 		1735004024NRG23050120231191984 06/01/2023 sarswati bai 1735004024WL095934 sarswati bai 00415 SBIN0017101 564 564 Processed 17/02/2023 008528088 sarswatibai STATE BANK OF INDIA(508548)
SubTotal 564 564
22 MANDLA MP-35-004-024-001/203
(AHAMADPUR) 		1735004024NRG23050120231191982 06/01/2023 vishnu 1735004024WL095934 vishnu 00468 UBIN0541885 564 564 Processed 16/02/2023 008528088 vishnu UNION BANK OF INDIA(508500)
SubTotal 564 564
23 MANDLA MP-35-004-023-001/203
(PATPARARAIYAT) 		1735004000NRG23060120231199045 06/01/2023 Katiya bai 1735004WL096373 Katiya bai 00697 BKID0MG1338 360 360 Processed 16/02/2023 008528088 Katiyabai NARMADA JHABUA GRAMIN BANK(508515)
24 MANDLA MP-35-004-023-001/207
(PATPARARAIYAT) 		1735004000NRG23060120231199046 06/01/2023 suhaga 1735004WL096373 suhaga 00697 BKID0MG1338 720 720 Processed 16/02/2023 008528088 suhaga NARMADA JHABUA GRAMIN BANK(508515)
25 MANDLA MP-35-004-023-001/208
(PATPARARAIYAT) 		1735004000NRG23060120231199047 06/01/2023 santa bai 1735004WL096373 santa bai 00697 BKID0MG1338 720 720 Processed 16/02/2023 008528088 santabai NARMADA JHABUA GRAMIN BANK(508515)
26 MANDLA MP-35-004-023-001/211
(PATPARARAIYAT) 		1735004000NRG23060120231199048 06/01/2023 Sangeeta 1735004WL096373 Sangeeta 00697 BKID0MG1338 720 720 Processed 16/02/2023 008528088 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANDLA MP-35-004-023-001/219
(PATPARARAIYAT) 		1735004000NRG23060120231199053 06/01/2023 Samarti bai 1735004WL096373 Samarti bai 00697 BKID0MG1338 720 720 Processed 16/02/2023 008528088 Samartibai NARMADA JHABUA GRAMIN BANK(508515)
28 MANDLA MP-35-004-023-001/229-A
(PATPARARAIYAT) 		1735004000NRG23060120231199059 06/01/2023 punnu lal 1735004WL096373 punnu lal 00697 BKID0MG1338 180 180 Processed 16/02/2023 008528088 punnulal INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDLA MP-35-004-023-001/233
(PATPARARAIYAT) 		1735004000NRG23060120231199060 06/01/2023 balku 1735004WL096373 balku 00697 BKID0MG1338 720 720 Processed 16/02/2023 008528088 balku CENTRAL BANK OF INDIA(607115)
30 MANDLA MP-35-004-023-001/235
(PATPARARAIYAT) 		1735004000NRG23060120231199061 06/01/2023 munna lal 1735004WL096373 munna lal 00697 BKID0MG1338 720 720 Processed 16/02/2023 008528088 munnalal NARMADA JHABUA GRAMIN BANK(508515)
31 MANDLA MP-35-004-023-001/241
(PATPARARAIYAT) 		1735004000NRG23060120231199064 06/01/2023 sunil 1735004WL096373 sunil 00697 BKID0MG1338 720 720 Processed 16/02/2023 008528088 sunil NARMADA JHABUA GRAMIN BANK(508515)
32 MANDLA MP-35-004-023-001/243
(PATPARARAIYAT) 		1735004000NRG23060120231199065 06/01/2023 choti bai 1735004WL096373 choti bai 00697 BKID0MG1338 540 540 Processed 16/02/2023 008528088 chotibai NARMADA JHABUA GRAMIN BANK(508515)
33 MANDLA MP-35-004-023-001/244
(PATPARARAIYAT) 		1735004000NRG23060120231199066 06/01/2023 mahe bai 1735004WL096373 mahe bai 00697 BKID0MG1338 720 720 Processed 16/02/2023 008528088 mahebai NARMADA JHABUA GRAMIN BANK(508515)
34 MANDLA MP-35-004-023-001/245
(PATPARARAIYAT) 		1735004000NRG23060120231199067 06/01/2023 somkali 1735004WL096373 somkali 00697 BKID0MG1338 720 720 Processed 16/02/2023 008528088 somkali INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDLA MP-35-004-023-001/253
(PATPARARAIYAT) 		1735004000NRG23060120231199072 06/01/2023 aeto bai 1735004WL096373 aeto bai 00697 BKID0MG1338 720 720 Processed 16/02/2023 008528088 aetobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
36 MANDLA MP-35-004-023-001/278
(PATPARARAIYAT) 		1735004000NRG23060120231199077 06/01/2023 jhammu lal 1735004WL096373 jhammu lal 00697 BKID0MG1338 720 720 Processed 16/02/2023 008528088 jhammulal NARMADA JHABUA GRAMIN BANK(508515)
37 MANDLA MP-35-004-023-001/279
(PATPARARAIYAT) 		1735004000NRG23060120231199078 06/01/2023 manto bai 1735004WL096373 manto bai 00697 BKID0MG1338 720 720 Processed 16/02/2023 008528088 mantobai INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANDLA MP-35-004-023-001/481
(PATPARARAIYAT) 		1735004000NRG23060120231199096 06/01/2023 bhagchand 1735004WL096373 bhagchand 00697 BKID0MG1338 720 720 Processed 17/02/2023 008528088 bhagchand STATE BANK OF INDIA(508548)
39 MANDLA MP-35-004-023-001/490
(PATPARARAIYAT) 		1735004000NRG23060120231199100 06/01/2023 durga 1735004WL096373 durga 00697 BKID0MG1338 540 540 Processed 16/02/2023 008528088 durga NARMADA JHABUA GRAMIN BANK(508515)
40 MANDLA MP-35-004-023-001/542
(PATPARARAIYAT) 		1735004000NRG23060120231199103 06/01/2023 sadhna 1735004WL096373 sadhna 00697 BKID0MG1338 720 720 Processed 16/02/2023 008528088 sadhna AIRTEL PAYMENTS BANK LIMITED(990288)
41 MANDLA MP-35-004-023-001/543
(PATPARARAIYAT) 		1735004000NRG23060120231199104 06/01/2023 girja bai 1735004WL096373 girja bai 00697 BKID0MG1338 720 720 Processed 16/02/2023 008528088 girjabai PUNJAB NATIONAL BANK(508568)
42 MANDLA MP-35-004-023-001/544
(PATPARARAIYAT) 		1735004000NRG23060120231199105 06/01/2023 pushpa 1735004WL096373 pushpa 00697 BKID0MG1338 720 720 Processed 16/02/2023 008528088 pushpa BANK OF INDIA(508505)
43 MANDLA MP-35-004-023-001/546
(PATPARARAIYAT) 		1735004000NRG23060120231199107 06/01/2023 Ranu bai 1735004WL096373 Ranu bai 00697 BKID0MG1338 720 720 Processed 16/02/2023 008528088 Ranubai UNION BANK OF INDIA(508500)
44 MANDLA MP-35-004-023-001/67
(PATPARARAIYAT) 		1735004000NRG23060120231199110 06/01/2023 rekha 1735004WL096373 rekha 00697 BKID0MG1338 720 720 Processed 16/02/2023 008528088 rekha NARMADA JHABUA GRAMIN BANK(508515)
45 MANDLA MP-35-004-023-002/135
(PATPARARAIYAT) 		1735004000NRG23060120231199111 06/01/2023 Theerath 1735004WL096373 Theerath 00697 BKID0MG1338 1110 1110 Processed 16/02/2023 008528088 Theerath NARMADA JHABUA GRAMIN BANK(508515)
46 MANDLA MP-35-004-023-002/153
(PATPARARAIYAT) 		1735004000NRG23060120231199112 06/01/2023 sukhwaro 1735004WL096373 sukhwaro 00697 BKID0MG1338 1110 1110 Processed 16/02/2023 008528088 sukhwaro NARMADA JHABUA GRAMIN BANK(508515)
47 MANDLA MP-35-004-023-002/162
(PATPARARAIYAT) 		1735004000NRG23060120231199116 06/01/2023 chandrwati 1735004WL096373 chandrwati 00697 BKID0MG1338 1110 1110 Processed 16/02/2023 008528088 chandrwati NARMADA JHABUA GRAMIN BANK(508515)
48 MANDLA MP-35-004-023-002/167
(PATPARARAIYAT) 		1735004000NRG23060120231199117 06/01/2023 kunjan 1735004WL096373 kunjan 00697 BKID0MG1338 1110 1110 Processed 16/02/2023 008528088 kunjan INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANDLA MP-35-004-023-002/179
(PATPARARAIYAT) 		1735004000NRG23060120231199122 06/01/2023 Sevkali 1735004WL096373 Sevkali 00697 BKID0MG1338 1110 1110 Processed 16/02/2023 008528088 Sevkali INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANDLA MP-35-004-023-002/180
(PATPARARAIYAT) 		1735004000NRG23060120231199123 06/01/2023 parwat 1735004WL096373 parwat 00697 BKID0MG1338 1110 1110 Processed 16/02/2023 008528088 parwat UCO BANK(607066)
51 MANDLA MP-35-004-023-002/510
(PATPARARAIYAT) 		1735004000NRG23060120231199125 06/01/2023 silochna 1735004WL096373 silochna 00697 BKID0MG1338 1110 1110 Processed 16/02/2023 008528088 silochna NARMADA JHABUA GRAMIN BANK(508515)
52 MANDLA MP-35-004-023-002/554
(PATPARARAIYAT) 		1735004000NRG23060120231199126 06/01/2023 jyoti varkade 1735004WL096373 jyoti varkade 00697 BKID0MG1338 1110 1110 Processed 16/02/2023 008528088 jyotivarkade INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANDLA MP-35-004-023-003/16
(PATPARARAIYAT) 		1735004000NRG23060120231199129 06/01/2023 lalvanti 1735004WL096373 lalvanti 00697 BKID0MG1338 720 720 Processed 16/02/2023 008528088 lalvanti NARMADA JHABUA GRAMIN BANK(508515)
54 MANDLA MP-35-004-023-003/34
(PATPARARAIYAT) 		1735004000NRG23060120231199131 06/01/2023 vijay 1735004WL096373 vijay 00697 BKID0MG1338 720 720 Processed 16/02/2023 008528088 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24900 24900
55 MANDLA MP-35-004-023-001/428
(PATPARARAIYAT) 		1735004000NRG23060120231199092 06/01/2023 Lalita bai 1735004WL096373 Lalita bai 450001 720 720 Processed 16/02/2023 008528088 Lalitabai BANK OF INDIA(508505)
56 MANDLA MP-35-004-023-003/26
(PATPARARAIYAT) 		1735004000NRG23060120231199130 06/01/2023 Nashila 1735004WL096373 Nashila 450001 720 720 Processed 16/02/2023 008528088 Nashila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1440 1440
Total 39330 39330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_060123APB_FTO_620145 48166100 1440
2 MANDLA MP1735004_060123APB_FTO_620145 Bank of India BKID0009485 MANDLA 2910
3 MANDLA MP1735004_060123APB_FTO_620145 Canara Bank CNRB0017825 MANDSAUR II 2820
4 MANDLA MP1735004_060123APB_FTO_620145 Central Bank Of India CBIN0281038 MANDLA 744
5 MANDLA MP1735004_060123APB_FTO_620145 HDFC bank HDFC0002713 MANDLA 2820
6 MANDLA MP1735004_060123APB_FTO_620145 Indian Bank IDIB000M539 MAHARAJPUR 564
7 MANDLA MP1735004_060123APB_FTO_620145 State Bank of India SBIN0000421 MANDLA 2004
8 MANDLA MP1735004_060123APB_FTO_620145 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 564
9 MANDLA MP1735004_060123APB_FTO_620145 Union Bank of India UBIN0541885 MANDLA 564
10 MANDLA MP1735004_060123APB_FTO_620145 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 24900

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