Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_240823APB_FTO_233011
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-35-004-021-001/2330
(BADIKHAIRI) 		1735004021NRG24240820230610387 24/08/2023 raja prsad 1735004021WL036341 raja prsad 00048 BKID0009485 1400 1400 Processed 30/08/2023 796638379 rajaprsad BANK OF INDIA(508505)
2 MANDLA MP-35-004-021-001/2428
(BADIKHAIRI) 		1735004021NRG24240820230610389 24/08/2023 Gyana bai 1735004021WL036342 Gyana bai 00048 BKID0009485 1200 1200 Processed 30/08/2023 796638379 Gyanabai BANK OF INDIA(508505)
3 MANDLA MP-35-004-021-001/3010
(BADIKHAIRI) 		1735004021NRG24240820230610390 24/08/2023 sumaru 1735004021WL036342 sumaru 00048 BKID0009485 1400 1400 Processed 30/08/2023 796638379 sumaru BANK OF INDIA(508505)
4 MANDLA MP-35-004-036-001/434
(TILAIPANI) 		1735004036NRG24240820230610623 24/08/2023 kuvvar 1735004036WL036373 kuvvar 00048 BKID0009485 3094 3094 Processed 30/08/2023 796638379 kuvvar BANK OF INDIA(508505)
5 MANDLA MP-35-004-036-001/434
(TILAIPANI) 		1735004036NRG24240820230610624 24/08/2023 SANTOSH YADAV 1735004036WL036373 SANTOSH YADAV 00048 BKID0009485 3094 3094 Processed 30/08/2023 796638379 SANTOSHYADAV BANK OF INDIA(508505)
6 MANDLA MP-35-004-036-001/446
(TILAIPANI) 		1735004036NRG24240820230610614 24/08/2023 SANDHYA YADAV 1735004036WL036372 SANDHYA YADAV 00048 BKID0009485 3094 3094 Processed 30/08/2023 796638379 SANDHYAYADAV BANK OF INDIA(508505)
7 MANDLA MP-35-004-036-001/460-A
(TILAIPANI) 		1735004036NRG24240820230610615 24/08/2023 Lakhan 1735004036WL036372 Lakhan 00048 BKID0009485 1547 1547 Processed 30/08/2023 796638379 Lakhan BANK OF INDIA(508505)
8 MANDLA MP-35-004-036-001/460-A
(TILAIPANI) 		1735004036NRG24240820230610616 24/08/2023 PUSHPA YADAV 1735004036WL036372 PUSHPA YADAV 00048 BKID0009485 1547 1547 Processed 30/08/2023 796638379 PUSHPAYADAV BANK OF INDIA(508505)
9 MANDLA MP-35-004-036-001/472
(TILAIPANI) 		1735004036NRG24240820230610618 24/08/2023 punam 1735004036WL036372 punam 00048 BKID0009485 2431 2431 Processed 30/08/2023 796638379 punam BANK OF INDIA(508505)
10 MANDLA MP-35-004-036-001/513-A
(TILAIPANI) 		1735004036NRG24240820230610622 24/08/2023 CHANDA YADAV 1735004036WL036372 CHANDA YADAV 00048 BKID0009485 1326 1326 Processed 30/08/2023 796638379 CHANDAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDLA MP-35-004-036-001/513-A
(TILAIPANI) 		1735004036NRG24240820230610621 24/08/2023 Parmoolal 1735004036WL036372 Parmoolal 00048 BKID0009485 1326 1326 Processed 29/08/2023 796638379 Parmoolal UCO BANK(607066)
12 MANDLA MP-35-004-036-002/246
(TILAIPANI) 		1735004036NRG24240820230610626 24/08/2023 MAHESH YADAV 1735004036WL036373 MAHESH YADAV 00048 BKID0009485 221 221 Processed 30/08/2023 796638379 MAHESHYADAV BANK OF INDIA(508505)
13 MANDLA MP-35-004-036-002/261
(TILAIPANI) 		1735004036NRG24240820230610628 24/08/2023 yashoda 1735004036WL036373 yashoda 00048 BKID0009485 1547 1547 Processed 30/08/2023 796638379 yashoda BANK OF INDIA(508505)
14 MANDLA MP-35-004-036-002/282
(TILAIPANI) 		1735004036NRG24240820230610630 24/08/2023 rekha 1735004036WL036373 rekha 00048 BKID0009485 1105 1105 Processed 30/08/2023 796638379 rekha BANK OF INDIA(508505)
15 MANDLA MP-35-004-036-002/282
(TILAIPANI) 		1735004036NRG24240820230610629 24/08/2023 urmila 1735004036WL036373 urmila 00048 BKID0009485 1105 1105 Processed 30/08/2023 796638379 urmila BANK OF INDIA(508505)
SubTotal 25437 25437
16 MANDLA MP-35-004-001-001/474-A
(DEODARA) 		1735004001NRG24240820230610631 24/08/2023 Rajendra Kumar Uikey 1735004001WL036374 Rajendra Kumar Uikey 00051 MAHB0000788 221 221 Processed 30/08/2023 796638379 RajendraKumarUikey STATE BANK OF INDIA(508548)
SubTotal 221 221
17 MANDLA MP-35-004-001-001/664-A
(DEODARA) 		1735004001NRG24240820230610632 24/08/2023 Rengo Bai 1735004001WL036374 Rengo Bai 00089 CBIN0281038 442 442 Processed 29/08/2023 796638379 RengoBai CENTRAL BANK OF INDIA(607115)
18 MANDLA MP-35-004-001-001/838-A
(DEODARA) 		1735004001NRG24220820230606718 24/08/2023 Shekh Arfan Khan 1735004001WL036006 Shekh Arfan Khan 00089 CBIN0281038 221 221 Processed 29/08/2023 796638379 ShekhArfanKhan CENTRAL BANK OF INDIA(607115)
19 MANDLA MP-35-004-036-001/472
(TILAIPANI) 		1735004036NRG24240820230610617 24/08/2023 baliram 1735004036WL036372 baliram 00089 CBIN0281038 2431 2431 Processed 29/08/2023 796638379 baliram CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
20 MANDLA MP-35-004-036-001/498-A
(TILAIPANI) 		1735004036NRG24240820230610619 24/08/2023 MAYA YADAV 1735004036WL036372 MAYA YADAV 00415 SBIN0000421 1547 1547 Processed 30/08/2023 796638379 MAYAYADAV STATE BANK OF INDIA(508548)
21 MANDLA MP-35-004-036-001/498-A
(TILAIPANI) 		1735004036NRG24240820230610620 24/08/2023 RUCHI YADAV 1735004036WL036372 RUCHI YADAV 00415 SBIN0000421 1547 1547 Processed 30/08/2023 796638379 RUCHIYADAV STATE BANK OF INDIA(508548)
SubTotal 3094 3094
22 MANDLA MP-35-004-021-001/118
(BADIKHAIRI) 		1735004021NRG24240820230610391 24/08/2023 rukmani 1735004021WL036343 rukmani 00468 UBIN0541885 1400 1400 Processed 29/08/2023 796638379 rukmani UNION BANK OF INDIA(508500)
23 MANDLA MP-35-004-021-001/118
(BADIKHAIRI) 		1735004021NRG24240820230610392 24/08/2023 savitri 1735004021WL036343 savitri 00468 UBIN0541885 1400 1400 Processed 29/08/2023 796638379 savitri UNION BANK OF INDIA(508500)
24 MANDLA MP-35-004-021-001/2016
(BADIKHAIRI) 		1735004021NRG24240820230610394 24/08/2023 babli 1735004021WL036343 babli 00468 UBIN0541885 1400 1400 Processed 29/08/2023 796638379 babli UNION BANK OF INDIA(508500)
25 MANDLA MP-35-004-021-001/2016
(BADIKHAIRI) 		1735004021NRG24240820230610393 24/08/2023 raju 1735004021WL036343 raju 00468 UBIN0541885 1400 1400 Processed 29/08/2023 796638379 raju UNION BANK OF INDIA(508500)
26 MANDLA MP-35-004-036-002/219
(TILAIPANI) 		1735004036NRG24240820230610625 24/08/2023 Rmashankar 1735004036WL036373 Rmashankar 00468 UBIN0541885 1105 1105 Processed 29/08/2023 796638379 Rmashankar UNION BANK OF INDIA(508500)
SubTotal 6705 6705
Total 38551 38551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_240823APB_FTO_233011 Bank of India BKID0009485 MANDLA 25437
2 MANDLA MP1735004_240823APB_FTO_233011 Bank of Maharastra MAHB0000788 MANDLA 221
3 MANDLA MP1735004_240823APB_FTO_233011 Central Bank Of India CBIN0281038 MANDLA 3094
4 MANDLA MP1735004_240823APB_FTO_233011 State Bank of India SBIN0000421 MANDLA 3094
5 MANDLA MP1735004_240823APB_FTO_233011 Union Bank of India UBIN0541885 MANDLA 6705

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