Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:11:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_020223FTO_666123
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 MAWAI MP-35-009-045-004/354
(INDARI) 		1735009045NRG23020220231344517 02/02/2023 anita 1735009045WL104450 anita 00089 CBIN0281297 1000 1000 Processed 16/02/2023 007716649 anita (000000)
2 MAWAI MP-35-009-045-004/354
(INDARI) 		1735009045NRG23020220231344516 02/02/2023 rupesh 1735009045WL104450 rupesh 00089 CBIN0281297 1000 1000 Processed 16/02/2023 007716649 rupesh (000000)
SubTotal 2000 2000
3 MAWAI MP-35-009-036-003/165
(PARSEL) 		1735009036NRG23020220231344627 02/02/2023 UAPETIN 1735009036WL104455 UAPETIN 00089 CBIN0281997 804 804 Processed 16/02/2023 007716649 UAPETIN (000000)
4 MAWAI MP-35-009-036-003/30
(PARSEL) 		1735009036NRG23020220231344632 02/02/2023 SATIYA 1735009036WL104455 SATIYA 00089 CBIN0281997 1005 1005 Processed 16/02/2023 007716649 SATIYA (000000)
5 MAWAI MP-35-009-036-003/96
(PARSEL) 		1735009036NRG23020220231344637 02/02/2023 SUKHVATIYA 1735009036WL104455 SUKHVATIYA 00089 CBIN0281997 804 804 Processed 16/02/2023 007716649 SUKHVATIYA (000000)
6 MAWAI MP-35-009-045-004/168
(INDARI) 		1735009045NRG23020220231344503 02/02/2023 parmu singh 1735009045WL104450 parmu singh 00089 CBIN0281997 1000 1000 Processed 16/02/2023 007716649 parmusingh (000000)
7 MAWAI MP-35-009-045-004/168
(INDARI) 		1735009045NRG23020220231344502 02/02/2023 parmu singh 1735009045WL104450 parmu singh 00089 CBIN0281997 1000 1000 Processed 16/02/2023 007716649 parmusingh (000000)
8 MAWAI MP-35-009-045-004/176-B
(INDARI) 		1735009045NRG23020220231344505 02/02/2023 BABITA 1735009045WL104450 BABITA 00089 CBIN0281997 1000 1000 Processed 16/02/2023 007716649 BABITA (000000)
9 MAWAI MP-35-009-045-004/184
(INDARI) 		1735009045NRG23020220231344507 02/02/2023 VINOD 1735009045WL104450 VINOD 00089 CBIN0281997 1000 1000 Processed 16/02/2023 007716649 VINOD (000000)
10 MAWAI MP-35-009-045-004/297
(INDARI) 		1735009045NRG23020220231344511 02/02/2023 kirtee 1735009045WL104450 kirtee 00089 CBIN0281997 1000 1000 Processed 16/02/2023 007716649 kirtee (000000)
11 MAWAI MP-35-009-045-004/297
(INDARI) 		1735009045NRG23020220231344510 02/02/2023 mulayam 1735009045WL104450 mulayam 00089 CBIN0281997 1000 1000 Processed 16/02/2023 007716649 mulayam (000000)
12 MAWAI MP-35-009-045-004/382
(INDARI) 		1735009045NRG23020220231344520 02/02/2023 ANITA 1735009045WL104450 ANITA 00089 CBIN0281997 1000 1000 Processed 16/02/2023 007716649 ANITA (000000)
13 MAWAI MP-35-009-045-004/53
(INDARI) 		1735009045NRG23020220231344523 02/02/2023 dhanmat 1735009045WL104450 dhanmat 00089 CBIN0281997 1000 1000 Processed 16/02/2023 007716649 dhanmat (000000)
14 MAWAI MP-35-009-045-004/53
(INDARI) 		1735009045NRG23020220231344522 02/02/2023 shankar singh 1735009045WL104450 shankar singh 00089 CBIN0281997 1000 1000 Processed 16/02/2023 007716649 shankarsingh (000000)
15 MAWAI MP-35-009-045-005/66
(INDARI) 		1735009045NRG23020220231344526 02/02/2023 Santosh 1735009045WL104450 Santosh 00089 CBIN0281997 1200 1200 Processed 16/02/2023 007716649 Santosh (000000)
SubTotal 12813 12813
16 MAWAI MP-35-009-036-003/151
(PARSEL) 		1735009036NRG23020220231344626 02/02/2023 SARLA BAI 1735009036WL104455 SARLA BAI 00089 CBIN0282086 804 804 Processed 16/02/2023 007716649 SARLABAI (000000)
SubTotal 804 804
17 MAWAI MP-35-009-045-005/66-A
(INDARI) 		1735009045NRG23020220231344527 02/02/2023 SAROJ 1735009045WL104450 SAROJ 00415 SBIN0003506 1200 1200 Processed 16/02/2023 007716649 SAROJ (000000)
SubTotal 1200 1200
18 MAWAI MP-35-009-018-001/56
(KEOLARI MAL) 		1735009018NRG23020220231344679 02/02/2023 KUVARIYA BAI 1735009018WL104468 KUVARIYA BAI 00415 SBIN0013652 1020 1020 Processed 16/02/2023 007716649 KUVARIYABAI (000000)
19 MAWAI MP-35-009-018-001/63
(KEOLARI MAL) 		1735009018NRG23020220231344683 02/02/2023 mattu 1735009018WL104468 mattu 00415 SBIN0013652 1020 1020 Processed 16/02/2023 007716649 mattu (000000)
20 MAWAI MP-35-009-045-004/127-B
(INDARI) 		1735009045NRG23020220231344501 02/02/2023 SANTOSHI 1735009045WL104450 SANTOSHI 00415 SBIN0013652 1000 1000 Processed 16/02/2023 007716649 SANTOSHI (000000)
SubTotal 3040 3040
21 MAWAI MP-35-009-011-002/60
(SAHAJPURI) 		1735009011NRG23020220231344618 02/02/2023 KAKTU 1735009011WL104454 KAKTU 00697 BKID0MG1341 1224 1224 Processed 16/02/2023 007716649 KAKTU (000000)
22 MAWAI MP-35-009-011-002/60
(SAHAJPURI) 		1735009011NRG23020220231344617 02/02/2023 KAKTU 1735009011WL104454 KAKTU 00697 BKID0MG1341 1224 1224 Processed 16/02/2023 007716649 KAKTU (000000)
23 MAWAI MP-35-009-018-001/128
(KEOLARI MAL) 		1735009018NRG23020220231344669 02/02/2023 dodal 1735009018WL104468 dodal 00697 BKID0MG1341 1020 1020 Processed 16/02/2023 007716649 dodal (000000)
24 MAWAI MP-35-009-018-001/143
(KEOLARI MAL) 		1735009018NRG23020220231344670 02/02/2023 rajkumari 1735009018WL104468 rajkumari 00697 BKID0MG1341 1020 1020 Processed 16/02/2023 007716649 rajkumari (000000)
25 MAWAI MP-35-009-018-001/200
(KEOLARI MAL) 		1735009018NRG23020220231344673 02/02/2023 samiya bai 1735009018WL104468 samiya bai 00697 BKID0MG1341 1020 1020 Processed 16/02/2023 007716649 samiyabai (000000)
26 MAWAI MP-35-009-018-001/214
(KEOLARI MAL) 		1735009018NRG23020220231344675 02/02/2023 galiyaro 1735009018WL104468 galiyaro 00697 BKID0MG1341 1020 1020 Processed 16/02/2023 007716649 galiyaro (000000)
27 MAWAI MP-35-009-018-001/214
(KEOLARI MAL) 		1735009018NRG23020220231344674 02/02/2023 kamal singh 1735009018WL104468 kamal singh 00697 BKID0MG1341 1020 1020 Processed 16/02/2023 007716649 kamalsingh (000000)
28 MAWAI MP-35-009-018-001/215
(KEOLARI MAL) 		1735009018NRG23020220231344676 02/02/2023 radha bai 1735009018WL104468 radha bai 00697 BKID0MG1341 1020 1020 Processed 16/02/2023 007716649 radhabai (000000)
29 MAWAI MP-35-009-018-001/58
(KEOLARI MAL) 		1735009018NRG23020220231344682 02/02/2023 dheer singh 1735009018WL104468 dheer singh 00697 BKID0MG1341 1020 1020 Processed 16/02/2023 007716649 dheersingh (000000)
30 MAWAI MP-35-009-018-001/7
(KEOLARI MAL) 		1735009018NRG23020220231344684 02/02/2023 amrat 1735009018WL104468 amrat 00697 BKID0MG1341 1020 1020 Processed 16/02/2023 007716649 amrat (000000)
SubTotal 10608 10608
Total 30465 30465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_020223FTO_666123 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 2000
2 MAWAI MP1735009_020223FTO_666123 Central Bank Of India CBIN0281997 MOTINALA 12813
3 MAWAI MP1735009_020223FTO_666123 Central Bank Of India CBIN0282086 SIJHORA 804
4 MAWAI MP1735009_020223FTO_666123 State Bank of India SBIN0003506 MOHGAON 1200
5 MAWAI MP1735009_020223FTO_666123 State Bank of India SBIN0013652 Bichhiya Ryt 3040
6 MAWAI MP1735009_020223FTO_666123 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 10608

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