Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:01:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_051223FTO_374178
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-35-004-005-005/15
(PATPARSINGARPUR) 		1735004000NRG24051220230908364 05/12/2023 susheela 1735004WL055500 susheela 00078 CNRB0004115 1200 1200 Processed 01/01/2024 320148308 susheela (000000)
2 MANDLA MP-35-004-005-005/71
(PATPARSINGARPUR) 		1735004000NRG24051220230908382 05/12/2023 rajesh kumar 1735004WL055500 rajesh kumar 00078 CNRB0004115 1200 1200 Processed 01/01/2024 320148308 rajeshkumar (000000)
SubTotal 2400 2400
3 MANDLA MP-35-004-005-005/47
(PATPARSINGARPUR) 		1735004000NRG24051220230908374 05/12/2023 Magliya bai 1735004WL055500 Magliya bai 00691 IPOS0000001 1000 1000 Processed 01/01/2024 320148308 Magliyabai (000000)
SubTotal 1000 1000
4 MANDLA MP-35-004-005-005/14
(PATPARSINGARPUR) 		1735004000NRG24051220230908363 05/12/2023 Kunji lal 1735004WL055500 Kunji lal 00697 BKID0MG1339 1200 1200 Processed 01/01/2024 320148308 Kunjilal (000000)
5 MANDLA MP-35-004-005-005/14
(PATPARSINGARPUR) 		1735004000NRG24051220230908362 05/12/2023 Shantabai 1735004WL055500 Shantabai 00697 BKID0MG1339 1200 1200 Processed 01/01/2024 320148308 Shantabai (000000)
6 MANDLA MP-35-004-005-005/45-A
(PATPARSINGARPUR) 		1735004000NRG24051220230908370 05/12/2023 bhagvani 1735004WL055500 bhagvani 00697 BKID0MG1339 1200 1200 Processed 01/01/2024 320148308 bhagvani (000000)
7 MANDLA MP-35-004-005-005/60-A
(PATPARSINGARPUR) 		1735004000NRG24051220230908376 05/12/2023 rajeshvari 1735004WL055500 rajeshvari 00697 BKID0MG1339 1200 1200 Processed 01/01/2024 320148308 rajeshvari (000000)
8 MANDLA MP-35-004-005-005/74-D
(PATPARSINGARPUR) 		1735004000NRG24051220230908387 05/12/2023 Rajkumari 1735004WL055500 Rajkumari 00697 BKID0MG1339 1000 1000 Processed 01/01/2024 320148308 Rajkumari (000000)
SubTotal 5800 5800
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_051223FTO_374178 Canara Bank CNRB0004115 Mandla 2400
2 MANDLA MP1735004_051223FTO_374178 India Post Payments Bank IPOS0000001 Mandla 1000
3 MANDLA MP1735004_051223FTO_374178 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 5800

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