Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:11:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_060923FTO_254049
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 NAINPUR MP-35-006-021-001/21
(RAIWADA) 		1735006000NRG24060920230640906 06/09/2023 sugriv 1735006WL039093 sugriv 00089 CBIN0281789 663 663 Processed 13/09/2023 180220680 sugriv (000000)
SubTotal 663 663
2 NAINPUR MP-35-006-027-001/160
(PALASUNDER) 		1735006027NRG24060920230640538 06/09/2023 narayan 1735006027WL039031 narayan 00176 IDIB000C595 3315 3315 Processed 13/09/2023 180220680 narayan (000000)
3 NAINPUR MP-35-006-027-002/92
(PALASUNDER) 		1735006027NRG24060920230640539 06/09/2023 chhavilal 1735006027WL039032 chhavilal 00176 IDIB000C595 3315 3315 Processed 13/09/2023 180220680 chhavilal (000000)
4 NAINPUR MP-35-006-055-003/81
(RAMPURI) 		1735006000NRG24060920230640912 06/09/2023 Basanti 1735006WL039094 Basanti 00176 IDIB000C595 1547 1547 Processed 13/09/2023 180220680 Basanti (000000)
5 NAINPUR MP-35-006-055-003/81
(RAMPURI) 		1735006000NRG24060920230640911 06/09/2023 PRATAP 1735006WL039094 PRATAP 00176 IDIB000C595 1547 1547 Processed 13/09/2023 180220680 PRATAP (000000)
SubTotal 9724 9724
6 NAINPUR MP-35-006-022-002/32
(HIRAPUR) 		1735006000NRG24060920230640869 06/09/2023 Deepak 1735006WL039087 Deepak 00415 SBIN0002876 3536 3536 Processed 13/09/2023 180220680 Deepak (000000)
7 NAINPUR MP-35-006-027-002/21
(PALASUNDER) 		1735006027NRG24060920230640536 06/09/2023 Ajeet Kumar Markam 1735006027WL039030 Ajeet Kumar Markam 00415 SBIN0002876 3225 3225 Processed 13/09/2023 180220680 AjeetKumarMarkam (000000)
SubTotal 6761 6761
Total 17148 17148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_060923FTO_254049 Central Bank Of India CBIN0281789 NAINPUR 663
2 NAINPUR MP1735006_060923FTO_254049 Indian Bank IDIB000C595 Chiraidongri 9724
3 NAINPUR MP1735006_060923FTO_254049 State Bank of India SBIN0002876 NAINPUR 6761

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