Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_230123FTO_649189
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-35-004-002-001/125
(KHARI) 		1735004000NRG23230120231287262 23/01/2023 ramkisor 1735004WL101241 ramkisor 00045 BARB0MANDLA 1176 1176 Processed 15/02/2023 887281129 ramkisor (000000)
2 MANDLA MP-35-004-002-001/57
(KHARI) 		1735004000NRG23230120231287276 23/01/2023 Sarasvati 1735004WL101241 Sarasvati 00045 BARB0MANDLA 1176 1176 Processed 15/02/2023 887281129 Sarasvati (000000)
SubTotal 2352 2352
3 MANDLA MP-35-004-050-002/441
(KHADDEORA) 		1735004050NRG23230120231287707 23/01/2023 Bihari lal singrore 1735004050WL101253 Bihari lal singrore 00048 BKID0009485 1008 1008 Processed 15/02/2023 887281129 Biharilalsingrore (000000)
4 MANDLA MP-35-004-050-002/465-A
(KHADDEORA) 		1735004050NRG23230120231287709 23/01/2023 Bindu singrore 1735004050WL101253 Bindu singrore 00048 BKID0009485 1008 1008 Processed 15/02/2023 887281129 Bindusingrore (000000)
SubTotal 2016 2016
5 MANDLA MP-35-004-050-002/302
(KHADDEORA) 		1735004050NRG23230120231287691 23/01/2023 Premwati 1735004050WL101253 Premwati 00051 MAHB0000788 840 840 Processed 15/02/2023 887281129 Premwati (000000)
6 MANDLA MP-35-004-050-002/302-A
(KHADDEORA) 		1735004050NRG23230120231287692 23/01/2023 Yashoda bai nanda 1735004050WL101253 Yashoda bai nanda 00051 MAHB0000788 840 840 Processed 15/02/2023 887281129 Yashodabainanda (000000)
7 MANDLA MP-35-004-050-002/430
(KHADDEORA) 		1735004050NRG23230120231287705 23/01/2023 sarswati bai singroure 1735004050WL101253 sarswati bai singroure 00051 MAHB0000788 1008 1008 Processed 15/02/2023 887281129 sarswatibaisingroure (000000)
SubTotal 2688 2688
8 MANDLA MP-35-004-067-001/389
(SILGI) 		1735004067NRG23230120231288195 23/01/2023 maya 1735004067WL101282 maya 00089 CBIN0281083 2856 2856 Processed 15/02/2023 887281129 maya (000000)
9 MANDLA MP-35-004-068-001/35-B
(DEOGAON) 		1735004068NRG23230120231287732 23/01/2023 Harishankar 1735004068WL101255 Harishankar 00089 CBIN0281083 3060 3060 Processed 15/02/2023 887281129 Harishankar (000000)
10 MANDLA MP-35-004-068-001/80
(DEOGAON) 		1735004068NRG23230120231287733 23/01/2023 sukhamari 1735004068WL101255 sukhamari 00089 CBIN0281083 1224 1224 Processed 15/02/2023 887281129 sukhamari (000000)
SubTotal 7140 7140
11 MANDLA MP-35-004-050-001/122
(KHADDEORA) 		1735004050NRG23230120231287666 23/01/2023 ramji tiwari 1735004050WL101253 ramji tiwari 00089 CBIN0281787 1008 1008 Processed 15/02/2023 887281129 ramjitiwari (000000)
12 MANDLA MP-35-004-050-001/15
(KHADDEORA) 		1735004050NRG23230120231287668 23/01/2023 laxmi bai 1735004050WL101253 laxmi bai 00089 CBIN0281787 1008 1008 Processed 15/02/2023 887281129 laxmibai (000000)
13 MANDLA MP-35-004-050-001/3
(KHADDEORA) 		1735004050NRG23230120231287674 23/01/2023 BATI BAI 1735004050WL101253 BATI BAI 00089 CBIN0281787 840 840 Processed 15/02/2023 887281129 BATIBAI (000000)
14 MANDLA MP-35-004-050-001/5
(KHADDEORA) 		1735004050NRG23230120231287677 23/01/2023 gana bai 1735004050WL101253 gana bai 00089 CBIN0281787 840 840 Processed 15/02/2023 887281129 ganabai (000000)
15 MANDLA MP-35-004-050-001/79
(KHADDEORA) 		1735004050NRG23230120231287678 23/01/2023 hemti 1735004050WL101253 hemti 00089 CBIN0281787 672 672 Processed 15/02/2023 887281129 hemti (000000)
16 MANDLA MP-35-004-050-001/82
(KHADDEORA) 		1735004050NRG23230120231287679 23/01/2023 CHHIDDI LAL 1735004050WL101253 CHHIDDI LAL 00089 CBIN0281787 1008 1008 Processed 15/02/2023 887281129 CHHIDDILAL (000000)
17 MANDLA MP-35-004-050-002/283
(KHADDEORA) 		1735004050NRG23230120231287686 23/01/2023 AMIT KUMAR 1735004050WL101253 AMIT KUMAR 00089 CBIN0281787 1008 1008 Rejected 15/02/2023 887281129 Account closed
18 MANDLA MP-35-004-050-002/286
(KHADDEORA) 		1735004050NRG23230120231287687 23/01/2023 sakru lal nanda 1735004050WL101253 sakru lal nanda 00089 CBIN0281787 680 680 Processed 15/02/2023 887281129 sakrulalnanda (000000)
19 MANDLA MP-35-004-050-002/295
(KHADDEORA) 		1735004050NRG23230120231287690 23/01/2023 rukmani bai shrivas 1735004050WL101253 rukmani bai shrivas 00089 CBIN0281787 1020 1020 Processed 15/02/2023 887281129 rukmanibaishrivas (000000)
20 MANDLA MP-35-004-050-002/322
(KHADDEORA) 		1735004050NRG23230120231287693 23/01/2023 Susheela 1735004050WL101253 Susheela 00089 CBIN0281787 1008 1008 Processed 15/02/2023 887281129 Susheela (000000)
21 MANDLA MP-35-004-050-002/363
(KHADDEORA) 		1735004050NRG23230120231287696 23/01/2023 Rani 1735004050WL101253 Rani 00089 CBIN0281787 1020 1020 Processed 15/02/2023 887281129 Rani (000000)
22 MANDLA MP-35-004-050-002/380
(KHADDEORA) 		1735004050NRG23230120231287698 23/01/2023 MAMTA BAI 1735004050WL101253 MAMTA BAI 00089 CBIN0281787 1008 1008 Processed 15/02/2023 887281129 MAMTABAI (000000)
23 MANDLA MP-35-004-050-002/381
(KHADDEORA) 		1735004050NRG23230120231287699 23/01/2023 Usha Bai 1735004050WL101253 Usha Bai 00089 CBIN0281787 1008 1008 Processed 15/02/2023 887281129 UshaBai (000000)
24 MANDLA MP-35-004-050-002/420
(KHADDEORA) 		1735004050NRG23230120231287702 23/01/2023 VIDHYA BAI 1735004050WL101253 VIDHYA BAI 00089 CBIN0281787 850 850 Processed 15/02/2023 887281129 VIDHYABAI (000000)
25 MANDLA MP-35-004-050-002/429
(KHADDEORA) 		1735004050NRG23230120231287703 23/01/2023 TRIVENI BAI 1735004050WL101253 TRIVENI BAI 00089 CBIN0281787 840 840 Processed 15/02/2023 887281129 TRIVENIBAI (000000)
26 MANDLA MP-35-004-050-002/441
(KHADDEORA) 		1735004050NRG23230120231287706 23/01/2023 savita bai 1735004050WL101253 savita bai 00089 CBIN0281787 1008 1008 Processed 15/02/2023 887281129 savitabai (000000)
SubTotal 14826 14826
27 MANDLA MP-35-004-002-001/128
(KHARI) 		1735004000NRG23230120231287264 23/01/2023 Basanti 1735004WL101241 Basanti 00354 PUNB0031000 1176 1176 Processed 15/02/2023 887281129 Basanti (000000)
28 MANDLA MP-35-004-007-003/143
(TINDANI) 		1735004000NRG23230120231288274 23/01/2023 KAMLA BAI 1735004WL101286 KAMLA BAI 00354 PUNB0031000 950 950 Processed 15/02/2023 887281129 KAMLABAI (000000)
29 MANDLA MP-35-004-007-003/170
(TINDANI) 		1735004000NRG23230120231288275 23/01/2023 omkar 1735004WL101286 omkar 00354 PUNB0031000 1140 1140 Processed 15/02/2023 887281129 omkar (000000)
30 MANDLA MP-35-004-007-003/170
(TINDANI) 		1735004000NRG23230120231288276 23/01/2023 siya 1735004WL101286 siya 00354 PUNB0031000 1140 1140 Processed 15/02/2023 887281129 siya (000000)
31 MANDLA MP-35-004-007-003/174
(TINDANI) 		1735004000NRG23230120231288277 23/01/2023 somvati 1735004WL101286 somvati 00354 PUNB0031000 1140 1140 Processed 15/02/2023 887281129 somvati (000000)
32 MANDLA MP-35-004-007-003/183-C
(TINDANI) 		1735004000NRG23230120231288284 23/01/2023 vista bai 1735004WL101286 vista bai 00354 PUNB0031000 1140 1140 Processed 15/02/2023 887281129 vistabai (000000)
33 MANDLA MP-35-004-007-003/183a
(TINDANI) 		1735004000NRG23230120231288285 23/01/2023 sukal 1735004WL101286 sukal 00354 PUNB0031000 950 950 Processed 15/02/2023 887281129 sukal (000000)
34 MANDLA MP-35-004-007-003/188
(TINDANI) 		1735004000NRG23230120231288288 23/01/2023 Sarswati 1735004WL101286 Sarswati 00354 PUNB0031000 950 950 Processed 15/02/2023 887281129 Sarswati (000000)
35 MANDLA MP-35-004-007-003/191-A
(TINDANI) 		1735004000NRG23230120231288289 23/01/2023 bhagat singh kushram 1735004WL101286 bhagat singh kushram 00354 PUNB0031000 1140 1140 Processed 15/02/2023 887281129 bhagatsinghkushram (000000)
36 MANDLA MP-35-004-007-003/195
(TINDANI) 		1735004000NRG23230120231288293 23/01/2023 maya bai 1735004WL101286 maya bai 00354 PUNB0031000 1140 1140 Processed 15/02/2023 887281129 mayabai (000000)
37 MANDLA MP-35-004-007-003/200
(TINDANI) 		1735004000NRG23230120231288295 23/01/2023 indrakali 1735004WL101286 indrakali 00354 PUNB0031000 950 950 Processed 15/02/2023 887281129 indrakali (000000)
38 MANDLA MP-35-004-007-003/213
(TINDANI) 		1735004000NRG23230120231288297 23/01/2023 rukmani 1735004WL101286 rukmani 00354 PUNB0031000 1140 1140 Processed 15/02/2023 887281129 rukmani (000000)
39 MANDLA MP-35-004-007-003/224
(TINDANI) 		1735004000NRG23230120231288299 23/01/2023 surjeet 1735004WL101286 surjeet 00354 PUNB0031000 1140 1140 Processed 15/02/2023 887281129 surjeet (000000)
40 MANDLA MP-35-004-007-003/227
(TINDANI) 		1735004000NRG23230120231288304 23/01/2023 Ganga bai 1735004WL101286 Ganga bai 00354 PUNB0031000 1140 1140 Rejected 15/02/2023 887281129 Account closed
41 MANDLA MP-35-004-007-003/227
(TINDANI) 		1735004000NRG23230120231288303 23/01/2023 Ramkumar 1735004WL101286 Ramkumar 00354 PUNB0031000 1140 1140 Processed 15/02/2023 887281129 Ramkumar (000000)
SubTotal 16376 16376
42 MANDLA MP-35-004-002-001/77
(KHARI) 		1735004000NRG23230120231287277 23/01/2023 Samaru 1735004WL101241 Samaru 00415 SBIN0000421 1170 1170 Processed 15/02/2023 887281129 Samaru (000000)
SubTotal 1170 1170
43 MANDLA MP-35-004-067-001/389
(SILGI) 		1735004067NRG23230120231288194 23/01/2023 SHAIL KUMAR 1735004067WL101282 SHAIL KUMAR 00415 SBIN0013651 2856 2856 Processed 15/02/2023 887281129 SHAILKUMAR (000000)
SubTotal 2856 2856
44 MANDLA MP-35-004-007-003/177
(TINDANI) 		1735004000NRG23230120231288282 23/01/2023 prabha kushram 1735004WL101286 prabha kushram 00468 UBIN0929123 380 380 Processed 15/02/2023 887281129 prabhakushram (000000)
SubTotal 380 380
45 MANDLA MP-35-004-002-001/112
(KHARI) 		1735004000NRG23230120231287261 23/01/2023 rambhajan 1735004WL101241 rambhajan 00697 BKID0MG1339 1176 1176 Processed 15/02/2023 887281129 rambhajan (000000)
46 MANDLA MP-35-004-002-001/125
(KHARI) 		1735004000NRG23230120231287263 23/01/2023 pahalvati 1735004WL101241 pahalvati 00697 BKID0MG1339 1176 1176 Processed 15/02/2023 887281129 pahalvati (000000)
47 MANDLA MP-35-004-002-001/22
(KHARI) 		1735004000NRG23230120231287267 23/01/2023 Joyti bai 1735004WL101241 Joyti bai 00697 BKID0MG1339 1176 1176 Processed 15/02/2023 887281129 Joytibai (000000)
48 MANDLA MP-35-004-002-001/22
(KHARI) 		1735004000NRG23230120231287266 23/01/2023 Suresh 1735004WL101241 Suresh 00697 BKID0MG1339 1176 1176 Processed 15/02/2023 887281129 Suresh (000000)
49 MANDLA MP-35-004-002-001/35
(KHARI) 		1735004000NRG23230120231287270 23/01/2023 Semkali bai 1735004WL101241 Semkali bai 00697 BKID0MG1339 1176 1176 Processed 15/02/2023 887281129 Semkalibai (000000)
50 MANDLA MP-35-004-002-001/468
(KHARI) 		1735004000NRG23230120231287272 23/01/2023 mahesh 1735004WL101241 mahesh 00697 BKID0MG1339 1170 1170 Processed 15/02/2023 887281129 mahesh (000000)
51 MANDLA MP-35-004-002-001/77
(KHARI) 		1735004000NRG23230120231287278 23/01/2023 bisarti 1735004WL101241 bisarti 00697 BKID0MG1339 1170 1170 Processed 15/02/2023 887281129 bisarti (000000)
SubTotal 8220 8220
52 MANDLA MP-35-004-002-001/21
(KHARI) 		1735004000NRG23230120231287265 23/01/2023 Munni bai 1735004WL101241 Munni bai 00697 BKID0NAMRGB 1176 1176 Processed 15/02/2023 887281129 Munnibai (000000)
53 MANDLA MP-35-004-002-001/477
(KHARI) 		1735004000NRG23230120231287273 23/01/2023 ramkumar 1735004WL101241 ramkumar 00697 BKID0NAMRGB 1176 1176 Processed 15/02/2023 887281129 ramkumar (000000)
SubTotal 2352 2352
Total 60376 60376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_230123FTO_649189 Bank of Baroda BARB0MANDLA Mandla MP 2352
2 MANDLA MP1735004_230123FTO_649189 Bank of India BKID0009485 MANDLA 2016
3 MANDLA MP1735004_230123FTO_649189 Bank of Maharastra MAHB0000788 MANDLA 2688
4 MANDLA MP1735004_230123FTO_649189 Central Bank Of India CBIN0281083 BAMHANI BANJAR 7140
5 MANDLA MP1735004_230123FTO_649189 Central Bank Of India CBIN0281787 HIRDENAGAR 14826
6 MANDLA MP1735004_230123FTO_649189 Punjab National Bank PUNB0031000 MANDLA 16376
7 MANDLA MP1735004_230123FTO_649189 State Bank of India SBIN0000421 MANDLA 1170
8 MANDLA MP1735004_230123FTO_649189 State Bank of India SBIN0013651 BAMHANI 2856
9 MANDLA MP1735004_230123FTO_649189 Union Bank of India UBIN0929123 MANDLA 380
10 MANDLA MP1735004_230123FTO_649189 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 8220
11 MANDLA MP1735004_230123FTO_649189 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 2352

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