Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_180822FTO_341595
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-35-004-008-002/213-B
(FULSAGAR) 		1735004000NRG23180820220743590 18/08/2022 SUMAN BHARTIYA 1735004WL052316 SUMAN BHARTIYA 00051 MAHB0000788 370 370 Processed 29/08/2022 694448908 SUMANBHARTIYA (000000)
2 MANDLA MP-35-004-019-001/245-A
(KATRA) 		1735004000NRG23180820220743660 18/08/2022 RANJEET PATEL 1735004WL052322 RANJEET PATEL 00051 MAHB0000788 1200 1200 Processed 29/08/2022 694448908 RANJEETPATEL (000000)
3 MANDLA MP-35-004-038-001/77
(GURARKHEDA) 		1735004038NRG23180820220743687 18/08/2022 Manju 1735004038WL052324 Manju 00051 MAHB0000788 1080 1080 Processed 29/08/2022 694448908 Manju (000000)
SubTotal 2650 2650
4 MANDLA MP-35-004-038-001/489-B
(GURARKHEDA) 		1735004038NRG23180820220743680 18/08/2022 SEEMA ARMO 1735004038WL052324 SEEMA ARMO 00051 MAHB0000790 1080 1080 Processed 29/08/2022 694448908 SEEMAARMO (000000)
SubTotal 1080 1080
5 MANDLA MP-35-004-025-001/160-B
(GHAGHA) 		1735004025NRG23180820220743151 18/08/2022 Bihari lal 1735004025WL052269 Bihari lal 00078 CNRB0017825 2856 2856 Processed 29/08/2022 694448908 Biharilal (000000)
6 MANDLA MP-35-004-025-001/160-B
(GHAGHA) 		1735004025NRG23180820220743152 18/08/2022 Suhsga bai 1735004025WL052269 Suhsga bai 00078 CNRB0017825 2856 2856 Processed 29/08/2022 694448908 Suhsgabai (000000)
SubTotal 5712 5712
7 MANDLA MP-35-004-039-002/235
(JHALPANI) 		1735004039NRG23180820220743192 18/08/2022 kanchan bai 1735004039WL052276 kanchan bai 00089 CBIN0281028 1200 1200 Processed 29/08/2022 694448908 kanchanbai (000000)
SubTotal 1200 1200
8 MANDLA MP-35-004-068-001/131-A
(DEOGAON) 		1735004068NRG23180820220743751 18/08/2022 KIran bai 1735004068WL052327 KIran bai 00089 CBIN0281083 2244 2244 Processed 29/08/2022 694448908 KIranbai (000000)
SubTotal 2244 2244
9 MANDLA MP-35-004-055-001/480
(PADMI) 		1735004055NRG23180820220743082 18/08/2022 MUNNA 1735004055WL052252 MUNNA 00089 CBIN0281787 1836 1836 Processed 29/08/2022 694448908 MUNNA (000000)
10 MANDLA MP-35-004-055-001/484-B
(PADMI) 		1735004000NRG23180820220743644 18/08/2022 Pooja Thakur 1735004WL052319 Pooja Thakur 00089 CBIN0281787 1110 1110 Processed 29/08/2022 694448908 PoojaThakur (000000)
11 MANDLA MP-35-004-055-001/502-B
(PADMI) 		1735004000NRG23180820220743645 18/08/2022 SOMWATI 1735004WL052319 SOMWATI 00089 CBIN0281787 1110 1110 Processed 29/08/2022 694448908 SOMWATI (000000)
12 MANDLA MP-35-004-055-001/557
(PADMI) 		1735004000NRG23180820220743646 18/08/2022 anta thakur 1735004WL052319 anta thakur 00089 CBIN0281787 1110 1110 Processed 29/08/2022 694448908 antathakur (000000)
13 MANDLA MP-35-004-055-001/596-A
(PADMI) 		1735004000NRG23180820220743649 18/08/2022 Sakuntala 1735004WL052319 Sakuntala 00089 CBIN0281787 1110 1110 Processed 29/08/2022 694448908 Sakuntala (000000)
14 MANDLA MP-35-004-055-001/736
(PADMI) 		1735004000NRG23180820220743652 18/08/2022 KHEMCHAND 1735004WL052319 KHEMCHAND 00089 CBIN0281787 1110 1110 Processed 29/08/2022 694448908 KHEMCHAND (000000)
15 MANDLA MP-35-004-055-001/744
(PADMI) 		1735004055NRG23180820220743083 18/08/2022 RAGHUVEER 1735004055WL052252 RAGHUVEER 00089 CBIN0281787 2040 2040 Processed 29/08/2022 694448908 RAGHUVEER (000000)
16 MANDLA MP-35-004-055-001/780
(PADMI) 		1735004000NRG23180820220743653 18/08/2022 GEETANJALI 1735004WL052319 GEETANJALI 00089 CBIN0281787 1110 1110 Processed 29/08/2022 694448908 GEETANJALI (000000)
17 MANDLA MP-35-004-055-002/130
(PADMI) 		1735004055NRG23180820220743092 18/08/2022 cheno bai 1735004055WL052253 cheno bai 00089 CBIN0281787 200 200 Processed 29/08/2022 694448908 chenobai (000000)
18 MANDLA MP-35-004-055-002/135
(PADMI) 		1735004055NRG23180820220743085 18/08/2022 krishna kumar dongre 1735004055WL052252 krishna kumar dongre 00089 CBIN0281787 2244 2244 Processed 29/08/2022 694448908 krishnakumardongre (000000)
19 MANDLA MP-35-004-055-002/135
(PADMI) 		1735004055NRG23180820220743084 18/08/2022 shashikala 1735004055WL052252 shashikala 00089 CBIN0281787 2244 2244 Processed 29/08/2022 694448908 shashikala (000000)
20 MANDLA MP-35-004-055-002/5
(PADMI) 		1735004055NRG23180820220743086 18/08/2022 sourabh 1735004055WL052252 sourabh 00089 CBIN0281787 2448 2448 Processed 29/08/2022 694448908 sourabh (000000)
21 MANDLA MP-35-004-055-002/65-A
(PADMI) 		1735004055NRG23180820220743088 18/08/2022 manish kumar mehra 1735004055WL052252 manish kumar mehra 00089 CBIN0281787 2244 2244 Processed 29/08/2022 694448908 manishkumarmehra (000000)
22 MANDLA MP-35-004-055-002/65-A
(PADMI) 		1735004055NRG23180820220743087 18/08/2022 sharada prasad mehra 1735004055WL052252 sharada prasad mehra 00089 CBIN0281787 2244 2244 Processed 29/08/2022 694448908 sharadaprasadmehra (000000)
23 MANDLA MP-35-004-055-002/772-A
(PADMI) 		1735004055NRG23180820220743089 18/08/2022 santosh bhaina 1735004055WL052252 santosh bhaina 00089 CBIN0281787 2448 2448 Processed 29/08/2022 694448908 santoshbhaina (000000)
24 MANDLA MP-35-004-055-002/90-B
(PADMI) 		1735004055NRG23180820220743093 18/08/2022 vinod 1735004055WL052253 vinod 00089 CBIN0281787 200 200 Processed 29/08/2022 694448908 vinod (000000)
SubTotal 24808 24808
25 MANDLA MP-35-004-008-002/178
(FULSAGAR) 		1735004000NRG23180820220743582 18/08/2022 SANJAY 1735004WL052316 SANJAY 00354 PUNB0031000 370 370 Processed 29/08/2022 694448908 SANJAY (000000)
26 MANDLA MP-35-004-008-002/179-A
(FULSAGAR) 		1735004008NRG23180820220743424 18/08/2022 RAJESH BHARTIYA 1735004008WL052297 RAJESH BHARTIYA 00354 PUNB0031000 370 370 Processed 29/08/2022 694448908 RAJESHBHARTIYA (000000)
27 MANDLA MP-35-004-008-002/194-A
(FULSAGAR) 		1735004008NRG23180820220743425 18/08/2022 NARESH KUMAR 1735004008WL052297 NARESH KUMAR 00354 PUNB0031000 925 925 Processed 29/08/2022 694448908 NARESHKUMAR (000000)
28 MANDLA MP-35-004-008-002/206
(FULSAGAR) 		1735004008NRG23180820220743426 18/08/2022 Avdhesh Bhartiya 1735004008WL052297 Avdhesh Bhartiya 00354 PUNB0031000 370 370 Processed 29/08/2022 694448908 AvdheshBhartiya (000000)
29 MANDLA MP-35-004-008-002/263
(FULSAGAR) 		1735004000NRG23180820220743598 18/08/2022 KARISHMA KULASTE 1735004WL052316 KARISHMA KULASTE 00354 PUNB0031000 1110 1110 Processed 29/08/2022 694448908 KARISHMAKULASTE (000000)
30 MANDLA MP-35-004-008-002/315
(FULSAGAR) 		1735004000NRG23180820220743605 18/08/2022 Rajiya bai masram 1735004WL052316 Rajiya bai masram 00354 PUNB0031000 740 740 Processed 29/08/2022 694448908 Rajiyabaimasram (000000)
SubTotal 3885 3885
31 MANDLA MP-35-004-034-001/405-A
(MAWAIJAR) 		1735004000NRG23180820220743630 18/08/2022 Santosh kumar Tekam 1735004WL052318 Santosh kumar Tekam 00415 SBIN0000421 1200 1200 Processed 29/08/2022 694448908 SantoshkumarTekam (000000)
32 MANDLA MP-35-004-041-002/24
(SINGARPUR) 		1735004041NRG23180820220742381 18/08/2022 LAXMAN 1735004041WL052082 LAXMAN 00415 SBIN0000421 1080 1080 Processed 29/08/2022 694448908 LAXMAN (000000)
33 MANDLA MP-35-004-044-001/298
(MADHUPURI) 		1735004044NRG23180820220742409 18/08/2022 ANITA 1735004044WL052085 ANITA 00415 SBIN0000421 2856 2856 Processed 29/08/2022 694448908 ANITA (000000)
SubTotal 5136 5136
34 MANDLA MP-35-004-008-002/284
(FULSAGAR) 		1735004000NRG23180820220743603 18/08/2022 MANOJ KUMAR 1735004WL052316 MANOJ KUMAR 00468 UBIN0541885 925 925 Processed 29/08/2022 694448908 MANOJKUMAR (000000)
35 MANDLA MP-35-004-028-001/155-B
(BARBASPUR) 		1735004000NRG23180820220743657 18/08/2022 kamala 1735004WL052321 kamala 00468 UBIN0541885 1140 1140 Processed 29/08/2022 694448908 kamala (000000)
36 MANDLA MP-35-004-028-001/396
(BARBASPUR) 		1735004000NRG23180820220743671 18/08/2022 ANNU MARAVI 1735004WL052323 ANNU MARAVI 00468 UBIN0541885 1020 1020 Processed 29/08/2022 694448908 ANNUMARAVI (000000)
SubTotal 3085 3085
37 MANDLA MP-35-004-023-004/329
(PATPARARAIYAT) 		1735004023NRG23180820220743330 18/08/2022 kajal nanda 1735004023WL052283 kajal nanda 00468 UBIN0929123 1428 1428 Processed 29/08/2022 694448908 kajalnanda (000000)
SubTotal 1428 1428
38 MANDLA MP-35-004-008-002/274
(FULSAGAR) 		1735004000NRG23180820220743601 18/08/2022 Priyanka 1735004WL052316 Priyanka 00691 IPOS0000001 1110 1110 Processed 29/08/2022 694448908 Priyanka (000000)
SubTotal 1110 1110
39 MANDLA MP-35-004-019-001/418
(KATRA) 		1735004000NRG23180820220743661 18/08/2022 RUKMANI RAGHUWANSHI 1735004WL052322 RUKMANI RAGHUWANSHI 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2022 694448908 RUKMANIRAGHUWANSHI (000000)
40 MANDLA MP-35-004-023-004/349
(PATPARARAIYAT) 		1735004023NRG23180820220743331 18/08/2022 anandkumar 1735004023WL052283 anandkumar 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 694448908 anandkumar (000000)
41 MANDLA MP-35-004-023-004/520
(PATPARARAIYAT) 		1735004023NRG23180820220743332 18/08/2022 rakhi lal 1735004023WL052283 rakhi lal 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 694448908 rakhilal (000000)
42 MANDLA MP-35-004-028-001/169-A
(BARBASPUR) 		1735004000NRG23180820220743667 18/08/2022 KRISHNA KUMAR 1735004WL052323 KRISHNA KUMAR 00697 BKID0NAMRGB 1020 1020 Processed 29/08/2022 694448908 KRISHNAKUMAR (000000)
43 MANDLA MP-35-004-028-003/12
(BARBASPUR) 		1735004000NRG23180820220743673 18/08/2022 Pahal singh 1735004WL052323 Pahal singh 00697 BKID0NAMRGB 510 510 Processed 29/08/2022 694448908 Pahalsingh (000000)
44 MANDLA MP-35-004-031-003/114
(NARENDRAGARH) 		1735004000NRG23180820220743606 18/08/2022 Jagdish bairagi 1735004WL052317 Jagdish bairagi 00697 BKID0NAMRGB 1140 1140 Processed 29/08/2022 694448908 Jagdishbairagi (000000)
45 MANDLA MP-35-004-031-003/159-A
(NARENDRAGARH) 		1735004000NRG23180820220743607 18/08/2022 Narbad 1735004WL052317 Narbad 00697 BKID0NAMRGB 1140 1140 Processed 29/08/2022 694448908 Narbad (000000)
46 MANDLA MP-35-004-034-001/144-A
(MAWAIJAR) 		1735004000NRG23180820220743618 18/08/2022 Rukmani Patta 1735004WL052318 Rukmani Patta 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2022 694448908 RukmaniPatta (000000)
47 MANDLA MP-35-004-034-001/22-A
(MAWAIJAR) 		1735004000NRG23180820220743620 18/08/2022 Pyare lal 1735004WL052318 Pyare lal 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2022 694448908 Pyarelal (000000)
48 MANDLA MP-35-004-034-001/30
(MAWAIJAR) 		1735004000NRG23180820220743623 18/08/2022 Ram bai 1735004WL052318 Ram bai 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2022 694448908 Rambai (000000)
49 MANDLA MP-35-004-034-001/86
(MAWAIJAR) 		1735004000NRG23180820220743636 18/08/2022 Meera 1735004WL052318 Meera 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2022 694448908 Meera (000000)
50 MANDLA MP-35-004-076-001/612
(KHURSIPAR) 		1735004076NRG23180820220743654 18/08/2022 ANUP SINGH MARAVI 1735004076WL052320 ANUP SINGH MARAVI 00697 BKID0NAMRGB 1140 1140 Processed 29/08/2022 694448908 ANUPSINGHMARAVI (000000)
51 MANDLA MP-35-004-076-002/252
(KHURSIPAR) 		1735004076NRG23180820220743655 18/08/2022 PREMSINGH 1735004076WL052320 PREMSINGH 00697 BKID0NAMRGB 1140 1140 Processed 29/08/2022 694448908 PREMSINGH (000000)
SubTotal 14946 14946
Total 67284 67284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_180822FTO_341595 Bank of Maharastra MAHB0000788 MANDLA 2650
2 MANDLA MP1735004_180822FTO_341595 Bank of Maharastra MAHB0000790 RAMNAGAR 1080
3 MANDLA MP1735004_180822FTO_341595 Canara Bank CNRB0017825 MANDSAUR II 5712
4 MANDLA MP1735004_180822FTO_341595 Central Bank Of India CBIN0281028 MANIKONDA 1200
5 MANDLA MP1735004_180822FTO_341595 Central Bank Of India CBIN0281083 BAMHANI BANJAR 2244
6 MANDLA MP1735004_180822FTO_341595 Central Bank Of India CBIN0281787 HIRDENAGAR 24808
7 MANDLA MP1735004_180822FTO_341595 Punjab National Bank PUNB0031000 MANDLA 3885
8 MANDLA MP1735004_180822FTO_341595 State Bank of India SBIN0000421 MANDLA 5136
9 MANDLA MP1735004_180822FTO_341595 Union Bank of India UBIN0541885 MANDLA 3085
10 MANDLA MP1735004_180822FTO_341595 Union Bank of India UBIN0929123 MANDLA 1428
11 MANDLA MP1735004_180822FTO_341595 India Post Payments Bank IPOS0000001 Mandla 1110
12 MANDLA MP1735004_180822FTO_341595 Madhya Pradesh Gramin Bank BKID0NAMRGB BINJHIYA 1200
13 MANDLA MP1735004_180822FTO_341595 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 2280
14 MANDLA MP1735004_180822FTO_341595 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 11466

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