Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:03:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_301122APB_FTO_552787
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-35-004-043-001/103
(GHUGHARA) 		1735004000NRG23301120221003861 30/11/2022 SATYENDRA KUMAR SINGRORE 1735004WL083374 SATYENDRA KUMAR SINGRORE 00048 BKID0009485 1020 1020 Processed 09/12/2022 627094927 SATYENDRAKUMARSINGRORE BANK OF INDIA(508505)
SubTotal 1020 1020
2 MANDLA MP-35-004-043-001/1-A
(GHUGHARA) 		1735004000NRG23301120221003860 30/11/2022 GAYATRI 1735004WL083374 GAYATRI 00051 MAHB0000788 3060 3060 Processed 09/12/2022 627094927 GAYATRI CANARA BANK(508532)
3 MANDLA MP-35-004-043-001/179
(GHUGHARA) 		1735004000NRG23301120221003862 30/11/2022 KARTIKRAM 1735004WL083374 KARTIKRAM 00051 MAHB0000788 3060 3060 Processed 09/12/2022 627094927 KARTIKRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
4 MANDLA MP-35-004-043-001/179
(GHUGHARA) 		1735004000NRG23301120221003863 30/11/2022 MAMTA BAI 1735004WL083374 MAMTA BAI 00051 MAHB0000788 3060 3060 Rejected 09/12/2022 627094927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MANDLA MP-35-004-043-001/388
(GHUGHARA) 		1735004000NRG23301120221003865 30/11/2022 UMA GOHIYA 1735004WL083374 UMA GOHIYA 00051 MAHB0000788 3060 3060 Processed 09/12/2022 627094927 UMAGOHIYA BANK OF MAHARASHTRA(607387)
6 MANDLA MP-35-004-043-001/418
(GHUGHARA) 		1735004000NRG23301120221003866 30/11/2022 BHAGWAN SINGH 1735004WL083374 BHAGWAN SINGH 00051 MAHB0000788 3060 3060 Processed 09/12/2022 627094927 BHAGWANSINGH BANK OF MAHARASHTRA(607387)
7 MANDLA MP-35-004-043-001/94
(GHUGHARA) 		1735004000NRG23301120221003869 30/11/2022 shvri bai 1735004WL083374 shvri bai 00051 MAHB0000788 1224 1224 Processed 09/12/2022 627094927 shvribai BANK OF MAHARASHTRA(607387)
SubTotal 16524 16524
8 MANDLA MP-35-004-078-001/151
(GWARA) 		1735004078NRG23301120221002923 30/11/2022 Rambai 1735004078WL083310 Rambai 00089 CBIN0281083 2244 2244 Processed 09/12/2022 627094927 Rambai CENTRAL BANK OF INDIA(607115)
9 MANDLA MP-35-004-078-001/151
(GWARA) 		1735004078NRG23301120221002922 30/11/2022 Ramsingh 1735004078WL083310 Ramsingh 00089 CBIN0281083 2244 2244 Processed 09/12/2022 627094927 Ramsingh CENTRAL BANK OF INDIA(607115)
10 MANDLA MP-35-004-078-001/279
(GWARA) 		1735004078NRG23301120221002970 30/11/2022 Kamla 1735004078WL083313 Kamla 00089 CBIN0281083 2448 2448 Processed 09/12/2022 627094927 Kamla CENTRAL BANK OF INDIA(607115)
11 MANDLA MP-35-004-078-001/90-B
(GWARA) 		1735004078NRG23301120221002885 30/11/2022 Kura bai 1735004078WL083305 Kura bai 00089 CBIN0281083 2652 2652 Processed 09/12/2022 627094927 Kurabai CENTRAL BANK OF INDIA(607115)
SubTotal 9588 9588
12 MANDLA MP-35-004-050-001/154
(KHADDEORA) 		1735004050NRG23301120221003942 30/11/2022 Rupram Thakur 1735004050WL083379 Rupram Thakur 00089 CBIN0281787 3060 3060 Processed 09/12/2022 627094927 RupramThakur CENTRAL BANK OF INDIA(607115)
13 MANDLA MP-35-004-050-001/29
(KHADDEORA) 		1735004050NRG23301120221003943 30/11/2022 Munna 1735004050WL083379 Munna 00089 CBIN0281787 3060 3060 Processed 09/12/2022 627094927 Munna CENTRAL BANK OF INDIA(607115)
14 MANDLA MP-35-004-050-001/48-A
(KHADDEORA) 		1735004050NRG23301120221003947 30/11/2022 Deepak Bhaina 1735004050WL083380 Deepak Bhaina 00089 CBIN0281787 1428 1428 Processed 09/12/2022 627094927 DeepakBhaina CENTRAL BANK OF INDIA(607115)
15 MANDLA MP-35-004-050-001/63
(KHADDEORA) 		1735004050NRG23301120221003953 30/11/2022 DILEEP KUMAR UIKEY 1735004050WL083381 DILEEP KUMAR UIKEY 00089 CBIN0281787 1428 1428 Processed 09/12/2022 627094927 DILEEPKUMARUIKEY CENTRAL BANK OF INDIA(607115)
16 MANDLA MP-35-004-050-002/305
(KHADDEORA) 		1735004050NRG23301120221003954 30/11/2022 Rajkumar 1735004050WL083381 Rajkumar 00089 CBIN0281787 1428 1428 Processed 09/12/2022 627094927 Rajkumar BANK OF MAHARASHTRA(607387)
17 MANDLA MP-35-004-050-002/387
(KHADDEORA) 		1735004050NRG23301120221003950 30/11/2022 parasram 1735004050WL083380 parasram 00089 CBIN0281787 1428 1428 Processed 09/12/2022 627094927 parasram CENTRAL BANK OF INDIA(607115)
18 MANDLA MP-35-004-050-002/387
(KHADDEORA) 		1735004050NRG23301120221003951 30/11/2022 Roshni Kartikeya 1735004050WL083380 Roshni Kartikeya 00089 CBIN0281787 1428 1428 Processed 09/12/2022 627094927 RoshniKartikeya CENTRAL BANK OF INDIA(607115)
19 MANDLA MP-35-004-050-002/494
(KHADDEORA) 		1735004050NRG23301120221003944 30/11/2022 RADHA BAI NANDA 1735004050WL083379 RADHA BAI NANDA 00089 CBIN0281787 3060 3060 Processed 09/12/2022 627094927 RADHABAINANDA CENTRAL BANK OF INDIA(607115)
20 MANDLA MP-35-004-050-002/494
(KHADDEORA) 		1735004050NRG23301120221003945 30/11/2022 Ramesh Nanda 1735004050WL083379 Ramesh Nanda 00089 CBIN0281787 3060 3060 Processed 09/12/2022 627094927 RameshNanda CENTRAL BANK OF INDIA(607115)
SubTotal 19380 19380
21 MANDLA MP-35-004-078-001/279
(GWARA) 		1735004078NRG23301120221002969 30/11/2022 fagu lal 1735004078WL083313 fagu lal 00415 SBIN0013651 2448 2448 Processed 09/12/2022 627094927 fagulal STATE BANK OF INDIA(508548)
SubTotal 2448 2448
22 MANDLA MP-35-004-050-001/240
(KHADDEORA) 		1735004050NRG23301120221003952 30/11/2022 Krishna Kumar Thakur 1735004050WL083381 Krishna Kumar Thakur 481661 3060 3060 Processed 09/12/2022 627094927 KrishnaKumarThakur BANK OF MAHARASHTRA(607387)
23 MANDLA MP-35-004-050-002/279
(KHADDEORA) 		1735004050NRG23301120221003948 30/11/2022 Kalindari 1735004050WL083380 Kalindari 481661 1428 1428 Processed 09/12/2022 627094927 Kalindari BANK OF MAHARASHTRA(607387)
SubTotal 4488 4488
Total 53448 53448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_301122APB_FTO_552787 48166100 4488
2 MANDLA MP1735004_301122APB_FTO_552787 Bank of India BKID0009485 MANDLA 1020
3 MANDLA MP1735004_301122APB_FTO_552787 Bank of Maharastra MAHB0000788 MANDLA 16524
4 MANDLA MP1735004_301122APB_FTO_552787 Central Bank Of India CBIN0281083 BAMHANI BANJAR 9588
5 MANDLA MP1735004_301122APB_FTO_552787 Central Bank Of India CBIN0281787 HIRDENAGAR 19380
6 MANDLA MP1735004_301122APB_FTO_552787 State Bank of India SBIN0013651 BAMHANI 2448

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