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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_020823FTO_199029
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-35-004-021-001/3012
(BADIKHAIRI) 		1735004000NRG24010820230569848 02/08/2023 mahima markam 1735004WL031715 mahima markam 00048 BKID0009485 1400 1400 Processed 05/08/2023 349730459 mahimamarkam (000000)
SubTotal 1400 1400
2 MANDLA MP-35-004-040-002/358
(GUDAANJANIA) 		1735004000NRG24010820230569816 02/08/2023 Binni bai 1735004WL031712 Binni bai 00051 MAHB0000788 1120 1120 Processed 06/08/2023 349730459 Binnibai (000000)
3 MANDLA MP-35-004-044-001/106
(MADHUPURI) 		1735004044NRG24020820230570415 02/08/2023 Satyam 1735004044WL031766 Satyam 00051 MAHB0000788 1365 1365 Processed 06/08/2023 349730459 Satyam (000000)
4 MANDLA MP-35-004-044-001/97
(MADHUPURI) 		1735004044NRG24020820230570461 02/08/2023 AYODHYA 1735004044WL031766 AYODHYA 00051 MAHB0000788 1365 1365 Processed 06/08/2023 349730459 AYODHYA (000000)
SubTotal 3850 3850
5 MANDLA MP-35-004-026-002/334-D
(SILPURA) 		1735004000NRG24010820230569862 02/08/2023 Jenawati 1735004WL031717 Jenawati 00078 CNRB0017825 2448 2448 Processed 05/08/2023 349730459 Jenawati (000000)
SubTotal 2448 2448
6 MANDLA MP-35-004-044-001/81-A
(MADHUPURI) 		1735004044NRG24020820230570456 02/08/2023 Dinesh 1735004044WL031766 Dinesh 00415 SBIN0000421 1365 1365 Processed 06/08/2023 349730459 Dinesh (000000)
SubTotal 1365 1365
7 MANDLA MP-35-004-023-001/240
(PATPARARAIYAT) 		1735004000NRG24010820230569975 02/08/2023 lamiya 1735004WL031726 lamiya 00697 BKID0MG1338 1428 1428 Processed 05/08/2023 349730459 lamiya (000000)
SubTotal 1428 1428
Total 10491 10491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_020823FTO_199029 Bank of India BKID0009485 MANDLA 1400
2 MANDLA MP1735004_020823FTO_199029 Bank of Maharastra MAHB0000788 MANDLA 3850
3 MANDLA MP1735004_020823FTO_199029 Canara Bank CNRB0017825 MANDSAUR II 2448
4 MANDLA MP1735004_020823FTO_199029 State Bank of India SBIN0000421 MANDLA 1365
5 MANDLA MP1735004_020823FTO_199029 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 1428

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