Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:02:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_090523APB_FTO_35441
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-35-004-046-002/58
(BARGAWAN) 		1735004000NRG24090520230056079 09/05/2023 Anshul kumar namdeo 1735004WL002992 Anshul kumar namdeo 00051 MAHB0000788 2800 2800 Processed 16/05/2023 714852598 Anshulkumarnamdeo BANK OF MAHARASHTRA(607387)
SubTotal 2800 2800
2 MANDLA MP-35-004-046-001/418
(BARGAWAN) 		1735004000NRG24090520230056074 09/05/2023 Anand KUmari 1735004WL002992 Anand KUmari 00089 CBIN0281787 2800 2800 Processed 16/05/2023 714852598 AnandKUmari ICICI BANK LTD(508534)
3 MANDLA MP-35-004-046-001/418
(BARGAWAN) 		1735004000NRG24090520230056073 09/05/2023 KAMLESH 1735004WL002992 KAMLESH 00089 CBIN0281787 2800 2800 Processed 16/05/2023 714852598 KAMLESH CENTRAL BANK OF INDIA(607115)
4 MANDLA MP-35-004-046-002/434
(BARGAWAN) 		1735004000NRG24090520230056075 09/05/2023 baliram 1735004WL002992 baliram 00089 CBIN0281787 2200 2200 Processed 16/05/2023 714852598 baliram CENTRAL BANK OF INDIA(607115)
5 MANDLA MP-35-004-046-002/434
(BARGAWAN) 		1735004000NRG24090520230056076 09/05/2023 yasoda bai 1735004WL002992 yasoda bai 00089 CBIN0281787 2400 2400 Processed 16/05/2023 714852598 yasodabai CENTRAL BANK OF INDIA(607115)
6 MANDLA MP-35-004-046-002/58
(BARGAWAN) 		1735004000NRG24090520230056078 09/05/2023 RANI BAI 1735004WL002992 RANI BAI 00089 CBIN0281787 2800 2800 Processed 16/05/2023 714852598 RANIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 13000 13000
7 MANDLA MP-35-004-029-001/222
(KHUDIA) 		1735004000NRG24090520230056768 09/05/2023 chhoti 1735004WL003013 chhoti 00415 SBIN0030392 3536 3536 Processed 16/05/2023 714852598 chhoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 19336 19336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_090523APB_FTO_35441 Bank of Maharastra MAHB0000788 MANDLA 2800
2 MANDLA MP1735004_090523APB_FTO_35441 Central Bank Of India CBIN0281787 HIRDENAGAR 13000
3 MANDLA MP1735004_090523APB_FTO_35441 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 3536

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