Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_030223FTO_667030
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-35-009-009-001/196
(MUDIYA RICHKA) 		1735009000NRG23010220231344431 03/02/2023 Diptee 1735009WL104440 Diptee 00045 BARB0JABALP 1000 1000 Processed 16/02/2023 007716651 Diptee (000000)
SubTotal 1000 1000
2 MAWAI MP-35-009-009-001/157
(MUDIYA RICHKA) 		1735009000NRG23010220231344424 03/02/2023 Neha 1735009WL104440 Neha 00415 SBIN0012291 1000 1000 Processed 16/02/2023 007716651 Neha (000000)
SubTotal 1000 1000
3 MAWAI MP-35-009-009-001/132
(MUDIYA RICHKA) 		1735009000NRG23010220231344421 03/02/2023 Abhilasha 1735009WL104440 Abhilasha 00415 SBIN0013652 1000 1000 Processed 16/02/2023 007716651 Abhilasha (000000)
4 MAWAI MP-35-009-009-001/238-A
(MUDIYA RICHKA) 		1735009000NRG23010220231344437 03/02/2023 USHA BAI 1735009WL104440 USHA BAI 00415 SBIN0013652 1000 1000 Processed 16/02/2023 007716651 USHABAI (000000)
SubTotal 2000 2000
5 MAWAI MP-35-009-009-001/16-C
(MUDIYA RICHKA) 		1735009000NRG23010220231344427 03/02/2023 sammi bay 1735009WL104440 sammi bay 00603 CBIN0R20002 600 600 Processed 16/02/2023 007716651 sammibay (000000)
SubTotal 600 600
6 MAWAI MP-35-009-009-001/132
(MUDIYA RICHKA) 		1735009000NRG23010220231344419 03/02/2023 asvan 1735009WL104440 asvan 00697 BKID0MG1341 1000 1000 Processed 16/02/2023 007716651 asvan (000000)
7 MAWAI MP-35-009-009-001/157
(MUDIYA RICHKA) 		1735009000NRG23010220231344423 03/02/2023 sumantra 1735009WL104440 sumantra 00697 BKID0MG1341 1000 1000 Processed 16/02/2023 007716651 sumantra (000000)
8 MAWAI MP-35-009-009-001/159
(MUDIYA RICHKA) 		1735009000NRG23010220231344426 03/02/2023 dhirja 1735009WL104440 dhirja 00697 BKID0MG1341 1000 1000 Processed 16/02/2023 007716651 dhirja (000000)
9 MAWAI MP-35-009-009-001/159
(MUDIYA RICHKA) 		1735009000NRG23010220231344425 03/02/2023 rammal 1735009WL104440 rammal 00697 BKID0MG1341 1000 1000 Processed 16/02/2023 007716651 rammal (000000)
10 MAWAI MP-35-009-009-001/160
(MUDIYA RICHKA) 		1735009000NRG23010220231344429 03/02/2023 ajmer 1735009WL104440 ajmer 00697 BKID0MG1341 1000 1000 Processed 16/02/2023 007716651 ajmer (000000)
11 MAWAI MP-35-009-009-001/160
(MUDIYA RICHKA) 		1735009000NRG23010220231344428 03/02/2023 ajmer 1735009WL104440 ajmer 00697 BKID0MG1341 1000 1000 Processed 16/02/2023 007716651 ajmer (000000)
12 MAWAI MP-35-009-009-001/213
(MUDIYA RICHKA) 		1735009000NRG23010220231344433 03/02/2023 sukli bai 1735009WL104440 sukli bai 00697 BKID0MG1341 1000 1000 Rejected 16/02/2023 007716651 Account closed
13 MAWAI MP-35-009-009-001/213
(MUDIYA RICHKA) 		1735009000NRG23010220231344432 03/02/2023 vijay 1735009WL104440 vijay 00697 BKID0MG1341 1000 1000 Processed 16/02/2023 007716651 vijay (000000)
14 MAWAI MP-35-009-009-001/214
(MUDIYA RICHKA) 		1735009000NRG23010220231344435 03/02/2023 sevkali 1735009WL104440 sevkali 00697 BKID0MG1341 1000 1000 Processed 16/02/2023 007716651 sevkali (000000)
15 MAWAI MP-35-009-009-001/214
(MUDIYA RICHKA) 		1735009000NRG23010220231344434 03/02/2023 shobhan 1735009WL104440 shobhan 00697 BKID0MG1341 1000 1000 Processed 16/02/2023 007716651 shobhan (000000)
16 MAWAI MP-35-009-009-001/238-A
(MUDIYA RICHKA) 		1735009000NRG23010220231344436 03/02/2023 BAJAN LAL 1735009WL104440 BAJAN LAL 00697 BKID0MG1341 1000 1000 Processed 16/02/2023 007716651 BAJANLAL (000000)
17 MAWAI MP-35-009-009-001/32
(MUDIYA RICHKA) 		1735009000NRG23010220231344438 03/02/2023 sukdev 1735009WL104440 sukdev 00697 BKID0MG1341 1000 1000 Processed 16/02/2023 007716651 sukdev (000000)
18 MAWAI MP-35-009-009-001/73
(MUDIYA RICHKA) 		1735009000NRG23010220231344439 03/02/2023 dashru das 1735009WL104440 dashru das 00697 BKID0MG1341 1000 1000 Processed 16/02/2023 007716651 dashrudas (000000)
SubTotal 13000 13000
Total 17600 17600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_030223FTO_667030 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1000
2 MAWAI MP1735009_030223FTO_667030 State Bank of India SBIN0012291 PBB DEWAS 1000
3 MAWAI MP1735009_030223FTO_667030 State Bank of India SBIN0013652 Bichhiya Ryt 2000
4 MAWAI MP1735009_030223FTO_667030 Central Madhya Pradesh Gramin Bank CBIN0R20002 Ghutas 600
5 MAWAI MP1735009_030223FTO_667030 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 13000

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