Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:11:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_221123APB_FTO_362285
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-35-004-005-003/389
(PATPARSINGARPUR) 		1735004005NRG24221120230886240 22/11/2023 sahjan 1735004005WL053846 sahjan 00078 CNRB0004115 612 612 Processed 01/01/2024 324626488 sahjan INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDLA MP-35-004-005-005/66
(PATPARSINGARPUR) 		1735004005NRG24221120230886232 22/11/2023 nanhesingh 1735004005WL053843 nanhesingh 00078 CNRB0004115 3264 3264 Processed 01/01/2024 324626488 nanhesingh CANARA BANK(508532)
SubTotal 3876 3876
3 MANDLA MP-35-004-056-001/141
(PONDIMAHARAJPUR) 		1735004000NRG24221120230886226 22/11/2023 Pappi bai 1735004WL053842 Pappi bai 00176 IDIB000M539 848 848 Processed 01/01/2024 324626488 Pappibai INDIAN BANK(607105)
4 MANDLA MP-35-004-056-001/251-B
(PONDIMAHARAJPUR) 		1735004000NRG24221120230886228 22/11/2023 RAMKISHOR DEHARIYA 1735004WL053842 RAMKISHOR DEHARIYA 00176 IDIB000M539 848 848 Processed 01/01/2024 324626488 RAMKISHORDEHARIYA INDIAN BANK(607105)
SubTotal 1696 1696
5 MANDLA MP-35-004-005-002/441-A
(PATPARSINGARPUR) 		1735004005NRG24221120230886231 22/11/2023 somtibai 1735004005WL053843 somtibai 00354 PUNB0031000 3264 3264 Processed 01/01/2024 324626488 somtibai PUNJAB NATIONAL BANK(508568)
6 MANDLA MP-35-004-005-004/439
(PATPARSINGARPUR) 		1735004005NRG24221120230886235 22/11/2023 MANIRAM 1735004005WL053844 MANIRAM 00354 PUNB0031000 204 204 Processed 01/01/2024 324626488 MANIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3468 3468
7 MANDLA MP-35-004-005-002/441-A
(PATPARSINGARPUR) 		1735004005NRG24221120230886230 22/11/2023 madan 1735004005WL053843 madan 00415 SBIN0000421 3264 3264 Processed 01/01/2024 324626488 madan STATE BANK OF INDIA(508548)
8 MANDLA MP-35-004-005-003/343-B
(PATPARSINGARPUR) 		1735004005NRG24221120230886233 22/11/2023 Rajendra kumar 1735004005WL053844 Rajendra kumar 00415 SBIN0000421 3264 3264 Processed 01/01/2024 324626488 Rajendrakumar STATE BANK OF INDIA(508548)
SubTotal 6528 6528
9 MANDLA MP-35-004-056-001/234
(PONDIMAHARAJPUR) 		1735004000NRG24221120230886227 22/11/2023 sivam 1735004WL053842 sivam 00415 SBIN0017101 848 848 Processed 01/01/2024 324626488 sivam STATE BANK OF INDIA(508548)
SubTotal 848 848
10 MANDLA MP-35-004-005-001/145-A
(PATPARSINGARPUR) 		1735004005NRG24221120230886237 22/11/2023 Jaysingh 1735004005WL053845 Jaysingh 00468 UBIN0541885 612 612 Processed 01/01/2024 324626488 Jaysingh UNION BANK OF INDIA(508500)
11 MANDLA MP-35-004-005-001/189
(PATPARSINGARPUR) 		1735004005NRG24221120230886238 22/11/2023 Indo bai 1735004005WL053845 Indo bai 00468 UBIN0541885 408 408 Processed 01/01/2024 324626488 Indobai UNION BANK OF INDIA(508500)
SubTotal 1020 1020
12 MANDLA MP-35-004-005-001/270-A
(PATPARSINGARPUR) 		1735004005NRG24221120230886229 22/11/2023 Geetabai 1735004005WL053843 Geetabai 00697 BKID0MG1339 3264 3264 Processed 01/01/2024 324626488 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
13 MANDLA MP-35-004-005-004/439
(PATPARSINGARPUR) 		1735004005NRG24221120230886236 22/11/2023 ramprasad 1735004005WL053844 ramprasad 00697 BKID0MG1339 612 612 Processed 01/01/2024 324626488 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3876 3876
14 MANDLA MP-35-004-005-001/214
(PATPARSINGARPUR) 		1735004005NRG24221120230886239 22/11/2023 shanti bai 1735004005WL053845 shanti bai 450001 612 612 Processed 01/01/2024 324626488 shantibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 612 612
Total 21924 21924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_221123APB_FTO_362285 48166100 612
2 MANDLA MP1735004_221123APB_FTO_362285 Canara Bank CNRB0004115 Mandla 3876
3 MANDLA MP1735004_221123APB_FTO_362285 Indian Bank IDIB000M539 MAHARAJPUR 1696
4 MANDLA MP1735004_221123APB_FTO_362285 Punjab National Bank PUNB0031000 MANDLA 3468
5 MANDLA MP1735004_221123APB_FTO_362285 State Bank of India SBIN0000421 MANDLA 6528
6 MANDLA MP1735004_221123APB_FTO_362285 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 848
7 MANDLA MP1735004_221123APB_FTO_362285 Union Bank of India UBIN0541885 MANDLA 1020
8 MANDLA MP1735004_221123APB_FTO_362285 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 3876

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