Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:27:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_170323APB_FTO_712286
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-35-009-030-001/413
(POUNDI URF BAHARMUNDA) 		1735009000NRG23170320231443831 17/03/2023 bisnoo singh 1735009WL111164 bisnoo singh 00089 CBIN0281548 1836 1836 Processed 31/03/2023 729315982 bisnoosingh CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
2 MAWAI MP-35-009-041-001/112
(NARHARGANJ) 		1735009000NRG23170320231443818 17/03/2023 dasru 1735009WL111157 dasru 00089 CBIN0281997 1400 1400 Processed 31/03/2023 729315982 dasru CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
3 MAWAI MP-35-009-003-001/180-A
(DHADI) 		1735009000NRG23170320231443796 17/03/2023 Sonvati 1735009WL111154 Sonvati 00089 CBIN0282086 1400 1400 Processed 31/03/2023 729315982 Sonvati CENTRAL BANK OF INDIA(607115)
4 MAWAI MP-35-009-034-004/112
(GHONTA) 		1735009000NRG23170320231443821 17/03/2023 magli bai 1735009WL111159 magli bai 00089 CBIN0282086 1400 1400 Processed 31/03/2023 729315982 maglibai CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
5 MAWAI MP-35-009-003-001/102-A
(DHADI) 		1735009000NRG23170320231443785 17/03/2023 Dinesh kumar 1735009WL111154 Dinesh kumar 00415 SBIN0013652 1400 1400 Processed 31/03/2023 729315982 Dineshkumar NARMADA JHABUA GRAMIN BANK(508515)
6 MAWAI MP-35-009-003-001/102-A
(DHADI) 		1735009000NRG23170320231443786 17/03/2023 keerti 1735009WL111154 keerti 00415 SBIN0013652 1400 1400 Processed 31/03/2023 729315982 keerti STATE BANK OF INDIA(508548)
7 MAWAI MP-35-009-003-001/113
(DHADI) 		1735009000NRG23170320231443788 17/03/2023 yashoda 1735009WL111154 yashoda 00415 SBIN0013652 1400 1400 Processed 31/03/2023 729315982 yashoda STATE BANK OF INDIA(508548)
8 MAWAI MP-35-009-003-001/203-A
(DHADI) 		1735009000NRG23170320231443799 17/03/2023 Chhote lal 1735009WL111154 Chhote lal 00415 SBIN0013652 1400 1400 Processed 31/03/2023 729315982 Chhotelal STATE BANK OF INDIA(508548)
9 MAWAI MP-35-009-003-001/203-A
(DHADI) 		1735009000NRG23170320231443800 17/03/2023 Santoshi 1735009WL111154 Santoshi 00415 SBIN0013652 1400 1400 Processed 31/03/2023 729315982 Santoshi STATE BANK OF INDIA(508548)
SubTotal 7000 7000
10 MAWAI MP-35-009-003-001/113
(DHADI) 		1735009000NRG23170320231443787 17/03/2023 narayan 1735009WL111154 narayan 00697 BKID0MG1341 1400 1400 Processed 31/03/2023 729315982 narayan NARMADA JHABUA GRAMIN BANK(508515)
11 MAWAI MP-35-009-003-001/130
(DHADI) 		1735009000NRG23170320231443789 17/03/2023 Khilouna bai 1735009WL111154 Khilouna bai 00697 BKID0MG1341 1400 1400 Processed 31/03/2023 729315982 Khilounabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
12 MAWAI MP-35-009-003-001/14-A
(DHADI) 		1735009000NRG23170320231443790 17/03/2023 Dharmendra singh 1735009WL111154 Dharmendra singh 00697 BKID0MG1341 1400 1400 Processed 31/03/2023 729315982 Dharmendrasingh CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-003-001/14-A
(DHADI) 		1735009000NRG23170320231443791 17/03/2023 Prem lata 1735009WL111154 Prem lata 00697 BKID0MG1341 1400 1400 Processed 31/03/2023 729315982 Premlata NARMADA JHABUA GRAMIN BANK(508515)
14 MAWAI MP-35-009-003-001/16
(DHADI) 		1735009000NRG23170320231443792 17/03/2023 Rajkumari 1735009WL111154 Rajkumari 00697 BKID0MG1341 1400 1400 Processed 31/03/2023 729315982 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAWAI MP-35-009-003-001/16
(DHADI) 		1735009000NRG23170320231443793 17/03/2023 Rajkumari thakur 1735009WL111154 Rajkumari thakur 00697 BKID0MG1341 1400 1400 Processed 31/03/2023 729315982 Rajkumarithakur NARMADA JHABUA GRAMIN BANK(508515)
16 MAWAI MP-35-009-003-001/179
(DHADI) 		1735009000NRG23170320231443794 17/03/2023 Santosh thakur 1735009WL111154 Santosh thakur 00697 BKID0MG1341 1400 1400 Processed 31/03/2023 729315982 Santoshthakur NARMADA JHABUA GRAMIN BANK(508515)
17 MAWAI MP-35-009-003-001/179-A
(DHADI) 		1735009000NRG23170320231443795 17/03/2023 Nidhi 1735009WL111154 Nidhi 00697 BKID0MG1341 1400 1400 Processed 31/03/2023 729315982 Nidhi BANK OF INDIA(508505)
18 MAWAI MP-35-009-003-001/198
(DHADI) 		1735009000NRG23170320231443797 17/03/2023 Raghunandan singh 1735009WL111154 Raghunandan singh 00697 BKID0MG1341 1400 1400 Processed 31/03/2023 729315982 Raghunandansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
19 MAWAI MP-35-009-003-001/198
(DHADI) 		1735009000NRG23170320231443798 17/03/2023 Rekha bai thakur 1735009WL111154 Rekha bai thakur 00697 BKID0MG1341 1400 1400 Processed 31/03/2023 729315982 Rekhabaithakur NARMADA JHABUA GRAMIN BANK(508515)
20 MAWAI MP-35-009-003-001/25
(DHADI) 		1735009000NRG23170320231443801 17/03/2023 Jaypal singh thakur 1735009WL111154 Jaypal singh thakur 00697 BKID0MG1341 1400 1400 Processed 31/03/2023 729315982 Jaypalsinghthakur JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
21 MAWAI MP-35-009-003-001/25
(DHADI) 		1735009000NRG23170320231443802 17/03/2023 munni bai 1735009WL111154 munni bai 00697 BKID0MG1341 1400 1400 Processed 31/03/2023 729315982 munnibai NARMADA JHABUA GRAMIN BANK(508515)
22 MAWAI MP-35-009-003-001/310-A
(DHADI) 		1735009000NRG23170320231443803 17/03/2023 omkar 1735009WL111154 omkar 00697 BKID0MG1341 1400 1400 Processed 31/03/2023 729315982 omkar NARMADA JHABUA GRAMIN BANK(508515)
23 MAWAI MP-35-009-003-001/310-A
(DHADI) 		1735009000NRG23170320231443804 17/03/2023 Ranjeeta 1735009WL111154 Ranjeeta 00697 BKID0MG1341 1400 1400 Processed 31/03/2023 729315982 Ranjeeta STATE BANK OF INDIA(508548)
24 MAWAI MP-35-009-003-001/316
(DHADI) 		1735009000NRG23170320231443805 17/03/2023 Harpal singh thakur 1735009WL111154 Harpal singh thakur 00697 BKID0MG1341 1400 1400 Processed 31/03/2023 729315982 Harpalsinghthakur JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
25 MAWAI MP-35-009-003-001/316
(DHADI) 		1735009000NRG23170320231443806 17/03/2023 Shilpa thakur 1735009WL111154 Shilpa thakur 00697 BKID0MG1341 1400 1400 Processed 31/03/2023 729315982 Shilpathakur NARMADA JHABUA GRAMIN BANK(508515)
26 MAWAI MP-35-009-003-001/319
(DHADI) 		1735009000NRG23170320231443807 17/03/2023 Silochna bai 1735009WL111154 Silochna bai 00697 BKID0MG1341 1400 1400 Processed 31/03/2023 729315982 Silochnabai NARMADA JHABUA GRAMIN BANK(508515)
27 MAWAI MP-35-009-003-001/38
(DHADI) 		1735009000NRG23170320231443809 17/03/2023 Dineshvari 1735009WL111154 Dineshvari 00697 BKID0MG1341 1400 1400 Processed 31/03/2023 729315982 Dineshvari NARMADA JHABUA GRAMIN BANK(508515)
28 MAWAI MP-35-009-003-001/38
(DHADI) 		1735009000NRG23170320231443808 17/03/2023 Jagannath thakur 1735009WL111154 Jagannath thakur 00697 BKID0MG1341 1400 1400 Processed 31/03/2023 729315982 Jagannaththakur JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
29 MAWAI MP-35-009-003-001/381
(DHADI) 		1735009000NRG23170320231443810 17/03/2023 Aoni bai 1735009WL111154 Aoni bai 00697 BKID0MG1341 1000 1000 Processed 31/03/2023 729315982 Aonibai AIRTEL PAYMENTS BANK LIMITED(990288)
30 MAWAI MP-35-009-003-001/392-A
(DHADI) 		1735009000NRG23170320231443811 17/03/2023 Saroj 1735009WL111154 Saroj 00697 BKID0MG1341 1400 1400 Processed 31/03/2023 729315982 Saroj NARMADA JHABUA GRAMIN BANK(508515)
31 MAWAI MP-35-009-003-001/69
(DHADI) 		1735009000NRG23170320231443814 17/03/2023 Ashish kumar 1735009WL111154 Ashish kumar 00697 BKID0MG1341 1400 1400 Processed 31/03/2023 729315982 Ashishkumar CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-003-001/69
(DHADI) 		1735009000NRG23170320231443812 17/03/2023 Chauhan singh thakur 1735009WL111154 Chauhan singh thakur 00697 BKID0MG1341 1400 1400 Rejected 31/03/2023 729315982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MAWAI MP-35-009-003-001/69
(DHADI) 		1735009000NRG23170320231443813 17/03/2023 Chauhan singh thakur 1735009WL111154 Chauhan singh thakur 00697 BKID0MG1341 1400 1400 Processed 31/03/2023 729315982 Chauhansinghthakur NARMADA JHABUA GRAMIN BANK(508515)
34 MAWAI MP-35-009-009-001/57
(MUDIYA RICHKA) 		1735009000NRG23170320231443819 17/03/2023 lallaram 1735009WL111158 lallaram 00697 BKID0MG1341 600 600 Processed 31/03/2023 729315982 lallaram NARMADA JHABUA GRAMIN BANK(508515)
35 MAWAI MP-35-009-009-001/57
(MUDIYA RICHKA) 		1735009000NRG23170320231443820 17/03/2023 lallaram 1735009WL111158 lallaram 00697 BKID0MG1341 600 600 Processed 31/03/2023 729315982 lallaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34400 34400
Total 47436 47436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_170323APB_FTO_712286 Central Bank Of India CBIN0281548 MAWAI 1836
2 MAWAI MP1735009_170323APB_FTO_712286 Central Bank Of India CBIN0281997 MOTINALA 1400
3 MAWAI MP1735009_170323APB_FTO_712286 Central Bank Of India CBIN0282086 SIJHORA 2800
4 MAWAI MP1735009_170323APB_FTO_712286 State Bank of India SBIN0013652 Bichhiya Ryt 7000
5 MAWAI MP1735009_170323APB_FTO_712286 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 34400

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