Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_121223FTO_386425
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-35-004-051-001/118-A
(THARKA) 		1735004000NRG24121220230935661 12/12/2023 UMESH KUMAR PATEL 1735004WL056712 UMESH KUMAR PATEL 00089 CBIN0281083 1200 1200 Processed 29/02/2024 462335107 UMESHKUMARPATEL (000000)
2 MANDLA MP-35-004-051-001/150
(THARKA) 		1735004000NRG24121220230935672 12/12/2023 Kavita Janghela 1735004WL056712 Kavita Janghela 00089 CBIN0281083 1200 1200 Processed 29/02/2024 462335107 KavitaJanghela (000000)
3 MANDLA MP-35-004-051-001/20-B
(THARKA) 		1735004000NRG24121220230935692 12/12/2023 Krishna Bai Pandro 1735004WL056712 Krishna Bai Pandro 00089 CBIN0281083 1200 1200 Processed 29/02/2024 462335107 KrishnaBaiPandro (000000)
4 MANDLA MP-35-004-051-001/208
(THARKA) 		1735004000NRG24121220230935695 12/12/2023 ANIL JANGHELA 1735004WL056712 ANIL JANGHELA 00089 CBIN0281083 1200 1200 Processed 29/02/2024 462335107 ANILJANGHELA (000000)
5 MANDLA MP-35-004-051-001/209
(THARKA) 		1735004000NRG24121220230935696 12/12/2023 Munni bai 1735004WL056712 Munni bai 00089 CBIN0281083 1200 1200 Processed 29/02/2024 462335107 Munnibai (000000)
6 MANDLA MP-35-004-051-001/3-A
(THARKA) 		1735004000NRG24121220230935719 12/12/2023 SANTI BAI JANGHELA 1735004WL056712 SANTI BAI JANGHELA 00089 CBIN0281083 1200 1200 Processed 29/02/2024 462335107 SANTIBAIJANGHELA (000000)
7 MANDLA MP-35-004-051-001/88
(THARKA) 		1735004000NRG24121220230935752 12/12/2023 Santoshi Bai Saiyaam 1735004WL056712 Santoshi Bai Saiyaam 00089 CBIN0281083 1200 1200 Processed 29/02/2024 462335107 SantoshiBaiSaiyaam (000000)
8 MANDLA MP-35-004-051-001/97
(THARKA) 		1735004000NRG24121220230935755 12/12/2023 ravi kumar sen 1735004WL056712 ravi kumar sen 00089 CBIN0281083 1200 1200 Processed 29/02/2024 462335107 ravikumarsen (000000)
9 MANDLA MP-35-004-051-001/99
(THARKA) 		1735004000NRG24121220230935760 12/12/2023 SUNIL 1735004WL056712 SUNIL 00089 CBIN0281083 1200 1200 Processed 29/02/2024 462335107 SUNIL (000000)
10 MANDLA MP-35-004-065-001/151
(DHENKO) 		1735004065NRG24121220230936392 12/12/2023 BHAGWATI 1735004065WL056743 BHAGWATI 00089 CBIN0281083 1200 1200 Processed 29/02/2024 462335107 BHAGWATI (000000)
SubTotal 12000 12000
11 MANDLA MP-35-004-051-001/11-A
(THARKA) 		1735004000NRG24121220230935657 12/12/2023 Laxmi Bai Chakrawarti 1735004WL056712 Laxmi Bai Chakrawarti 00415 SBIN0013651 1200 1200 Processed 29/02/2024 462335107 LaxmiBaiChakrawarti (000000)
12 MANDLA MP-35-004-051-001/11-A
(THARKA) 		1735004000NRG24121220230935658 12/12/2023 Rani Chakrawarti 1735004WL056712 Rani Chakrawarti 00415 SBIN0013651 1200 1200 Processed 29/02/2024 462335107 RaniChakrawarti (000000)
13 MANDLA MP-35-004-051-001/172
(THARKA) 		1735004000NRG24121220230935680 12/12/2023 Lta Chakrawarti 1735004WL056712 Lta Chakrawarti 00415 SBIN0013651 1200 1200 Processed 29/02/2024 462335107 LtaChakrawarti (000000)
14 MANDLA MP-35-004-051-001/173-A
(THARKA) 		1735004000NRG24121220230935682 12/12/2023 Sagar Chakrawarti 1735004WL056712 Sagar Chakrawarti 00415 SBIN0013651 1200 1200 Processed 29/02/2024 462335107 SagarChakrawarti (000000)
15 MANDLA MP-35-004-051-001/4-A
(THARKA) 		1735004000NRG24121220230935738 12/12/2023 MITHLESH CHAKRAWARTI 1735004WL056712 MITHLESH CHAKRAWARTI 00415 SBIN0013651 1200 1200 Processed 29/02/2024 462335107 MITHLESHCHAKRAWARTI (000000)
16 MANDLA MP-35-004-051-001/4-A
(THARKA) 		1735004000NRG24121220230935737 12/12/2023 RANJIT CHAKRAWARTI 1735004WL056712 RANJIT CHAKRAWARTI 00415 SBIN0013651 1200 1200 Processed 29/02/2024 462335107 RANJITCHAKRAWARTI (000000)
17 MANDLA MP-35-004-051-001/98
(THARKA) 		1735004000NRG24121220230935756 12/12/2023 Vidya bai 1735004WL056712 Vidya bai 00415 SBIN0013651 1200 1200 Processed 29/02/2024 462335107 Vidyabai (000000)
SubTotal 8400 8400
18 MANDLA MP-35-004-051-001/364
(THARKA) 		1735004000NRG24121220230935733 12/12/2023 Snehlata Singour 1735004WL056712 Snehlata Singour 00691 IPOS0000001 1200 1200 Processed 01/03/2024 462335107 SnehlataSingour (000000)
19 MANDLA MP-35-004-076-001/528
(KHURSIPAR) 		1735004000NRG24121220230936802 12/12/2023 Manchali Valari 1735004WL056766 Manchali Valari 00691 IPOS0000001 1200 1200 Processed 01/03/2024 462335107 ManchaliValari (000000)
SubTotal 2400 2400
20 MANDLA MP-35-004-076-001/586
(KHURSIPAR) 		1735004000NRG24121220230935976 12/12/2023 SUKAL SINGH UIKEY 1735004WL056728 SUKAL SINGH UIKEY 00697 BKID0MG1350 1000 1000 Processed 29/02/2024 462335107 SUKALSINGHUIKEY (000000)
21 MANDLA MP-35-004-076-001/610-B
(KHURSIPAR) 		1735004000NRG24121220230935983 12/12/2023 Diwaro 1735004WL056728 Diwaro 00697 BKID0MG1350 1000 1000 Processed 29/02/2024 462335107 Diwaro (000000)
SubTotal 2000 2000
Total 24800 24800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_121223FTO_386425 Central Bank Of India CBIN0281083 BAMHANI BANJAR 12000
2 MANDLA MP1735004_121223FTO_386425 State Bank of India SBIN0013651 BAMHANI 8400
3 MANDLA MP1735004_121223FTO_386425 India Post Payments Bank IPOS0000001 Mandla 2400
4 MANDLA MP1735004_121223FTO_386425 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 2000

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