Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:54:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_110823FTO_215910
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 NAINPUR MP-35-006-001-001/99-B
(KHURSIPAR) 		1735006000NRG24110820230588953 11/08/2023 man singh 1735006WL0033923 man singh 00176 IDIB000C595 3536 3536 Rejected 18/08/2023 589719821 No Such Account
2 NAINPUR MP-35-006-001-002/138-A
(KHURSIPAR) 		1735006000NRG24110820230588954 11/08/2023 Pyarsing Uikey 1735006WL0033923 Pyarsing Uikey 00176 IDIB000C595 3536 3536 Rejected 18/08/2023 589719821 No Such Account
SubTotal 7072 7072
3 NAINPUR MP-35-006-001-003/49
(KHURSIPAR) 		1735006000NRG24110820230588956 11/08/2023 Sumrin 1735006WL0033923 Sumrin 00415 SBIN0002876 220 220 Rejected 18/08/2023 589719821 No Such Account
4 NAINPUR MP-35-006-011-001/54
(JHIRIYA) 		1735006011NRG24030720230474684 11/08/2023 TILAKVATI PANDRE 1735006WL0022919 TILAKVATI PANDRE 00415 SBIN0002876 1140 1140 Rejected 18/08/2023 589719821 Account closed
SubTotal 1360 1360
5 NAINPUR MP-35-006-001-002/79-A
(KHURSIPAR) 		1735006000NRG24110820230588955 11/08/2023 hemraj 1735006WL0033923 hemraj 00697 BKID0MG1344 1100 1100 Rejected 18/08/2023 589719821 No Such Account
6 NAINPUR MP-35-006-001-003/86-D
(KHURSIPAR) 		1735006000NRG24110820230588957 11/08/2023 manisha 1735006WL0033923 manisha 00697 BKID0MG1344 1540 1540 Rejected 18/08/2023 589719821 No Such Account
7 NAINPUR MP-35-006-001-004/87-C
(KHURSIPAR) 		1735006000NRG24110820230588958 11/08/2023 hemlata 1735006WL0033923 hemlata 00697 BKID0MG1344 1540 1540 Rejected 18/08/2023 589719821 No Such Account
SubTotal 4180 4180
Total 12612 12612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_110823FTO_215910 Indian Bank IDIB000C595 Chiraidongri 7072
2 NAINPUR MP1735006_110823FTO_215910 State Bank of India SBIN0002876 NAINPUR 1360
3 NAINPUR MP1735006_110823FTO_215910 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 4180

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