Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:51:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_240823FTO_234083
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-35-004-005-005/38
(PATPARSINGARPUR) 		1735004005NRG24240820230611689 24/08/2023 teerath 1735004005WL036460 teerath 00078 CNRB0004115 1200 1200 Processed 29/08/2023 796539552 teerath (000000)
2 MANDLA MP-35-004-005-005/47
(PATPARSINGARPUR) 		1735004005NRG24240820230611691 24/08/2023 jagdeesh 1735004005WL036460 jagdeesh 00078 CNRB0004115 1200 1200 Processed 29/08/2023 796539552 jagdeesh (000000)
3 MANDLA MP-35-004-005-005/50
(PATPARSINGARPUR) 		1735004005NRG24240820230611693 24/08/2023 Dharamsingh 1735004005WL036460 Dharamsingh 00078 CNRB0004115 1200 1200 Processed 29/08/2023 796539552 Dharamsingh (000000)
4 MANDLA MP-35-004-005-005/71
(PATPARSINGARPUR) 		1735004005NRG24240820230611703 24/08/2023 rajesh kumar 1735004005WL036460 rajesh kumar 00078 CNRB0004115 1200 1200 Processed 29/08/2023 796539552 rajeshkumar (000000)
5 MANDLA MP-35-004-005-005/88
(PATPARSINGARPUR) 		1735004005NRG24240820230611708 24/08/2023 sankhya bai 1735004005WL036460 sankhya bai 00078 CNRB0004115 1200 1200 Processed 29/08/2023 796539552 sankhyabai (000000)
6 MANDLA MP-35-004-005-005/90-B
(PATPARSINGARPUR) 		1735004005NRG24240820230611711 24/08/2023 Ajabsingh 1735004005WL036460 Ajabsingh 00078 CNRB0004115 1200 1200 Processed 29/08/2023 796539552 Ajabsingh (000000)
SubTotal 7200 7200
7 MANDLA MP-35-004-005-005/140
(PATPARSINGARPUR) 		1735004005NRG24240820230611681 24/08/2023 Upendra Singh 1735004005WL036460 Upendra Singh 00089 CBIN0281038 1200 1200 Processed 29/08/2023 796539552 UpendraSingh (000000)
8 MANDLA MP-35-004-011-001/219
(SAGAR) 		1735004011NRG24220820230608007 24/08/2023 SURENDRA KUMAR BARMAIYA 1735004011WL036102 SURENDRA KUMAR BARMAIYA 00089 CBIN0281038 720 720 Processed 29/08/2023 796539552 SURENDRAKUMARBARMAIYA (000000)
SubTotal 1920 1920
9 MANDLA MP-35-004-005-003/373-C
(PATPARSINGARPUR) 		1735004005NRG24240820230611674 24/08/2023 Santosh 1735004005WL036460 Santosh 00415 SBIN0000421 1200 1200 Processed 29/08/2023 796539552 Santosh (000000)
SubTotal 1200 1200
10 MANDLA MP-35-004-005-005/30-D
(PATPARSINGARPUR) 		1735004005NRG24240820230611685 24/08/2023 phundi bai 1735004005WL036460 phundi bai 00697 BKID0MG1339 1200 1200 Processed 29/08/2023 796539552 phundibai (000000)
11 MANDLA MP-35-004-011-001/396
(SAGAR) 		1735004011NRG24220820230608012 24/08/2023 RAJARAM SAHU 1735004011WL036102 RAJARAM SAHU 00697 BKID0MG1339 360 360 Processed 29/08/2023 796539552 RAJARAMSAHU (000000)
SubTotal 1560 1560
Total 11880 11880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_240823FTO_234083 Canara Bank CNRB0004115 Mandla 7200
2 MANDLA MP1735004_240823FTO_234083 Central Bank Of India CBIN0281038 MANDLA 1920
3 MANDLA MP1735004_240823FTO_234083 State Bank of India SBIN0000421 MANDLA 1200
4 MANDLA MP1735004_240823FTO_234083 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 1560

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