Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:53:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_080523FTO_33206
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-35-004-070-001/265
(TIKARWARA) 		1735004000NRG24080520230049615 08/05/2023 KAMALA PRASAD PATEL 1735004WL002611 KAMALA PRASAD PATEL 00089 CBIN0281083 900 900 Processed 15/05/2023 687488192 KAMALAPRASADPATEL (000000)
2 MANDLA MP-35-004-070-001/265
(TIKARWARA) 		1735004000NRG24080520230049616 08/05/2023 ROSHANI BAI PATEL 1735004WL002611 ROSHANI BAI PATEL 00089 CBIN0281083 900 900 Processed 15/05/2023 687488192 ROSHANIBAIPATEL (000000)
3 MANDLA MP-35-004-070-001/547
(TIKARWARA) 		1735004000NRG24080520230049617 08/05/2023 ARUN 1735004WL002611 ARUN 00089 CBIN0281083 900 900 Processed 15/05/2023 687488192 ARUN (000000)
4 MANDLA MP-35-004-070-001/547
(TIKARWARA) 		1735004000NRG24080520230049618 08/05/2023 RANJEETA 1735004WL002611 RANJEETA 00089 CBIN0281083 750 750 Processed 15/05/2023 687488192 RANJEETA (000000)
SubTotal 3450 3450
5 MANDLA MP-35-004-055-001/567
(PADMI) 		1735004055NRG24080520230047302 08/05/2023 shubham thakur 1735004055WL002453 shubham thakur 00089 CBIN0281787 1200 1200 Processed 15/05/2023 687488192 shubhamthakur (000000)
6 MANDLA MP-35-004-055-001/764
(PADMI) 		1735004055NRG24080520230047295 08/05/2023 KOMAL PRASAD RAGHUVANSHI 1735004055WL002452 KOMAL PRASAD RAGHUVANSHI 00089 CBIN0281787 2448 2448 Processed 15/05/2023 687488192 KOMALPRASADRAGHUVANSHI (000000)
7 MANDLA MP-35-004-055-001/764
(PADMI) 		1735004055NRG24080520230047294 08/05/2023 REKHA 1735004055WL002452 REKHA 00089 CBIN0281787 2448 2448 Processed 15/05/2023 687488192 REKHA (000000)
8 MANDLA MP-35-004-055-001/807
(PADMI) 		1735004055NRG24080520230047296 08/05/2023 Ravina Thakur 1735004055WL002452 Ravina Thakur 00089 CBIN0281787 2244 2244 Processed 15/05/2023 687488192 RavinaThakur (000000)
9 MANDLA MP-35-004-055-002/73-A
(PADMI) 		1735004055NRG24080520230047307 08/05/2023 ganga bai 1735004055WL002453 ganga bai 00089 CBIN0281787 600 600 Processed 15/05/2023 687488192 gangabai (000000)
SubTotal 8940 8940
10 MANDLA MP-35-004-039-002/242
(JHALPANI) 		1735004000NRG24080520230047681 08/05/2023 kunti bai 1735004WL002506 kunti bai 00415 SBIN0030392 880 880 Processed 15/05/2023 687488192 kuntibai (000000)
SubTotal 880 880
11 MANDLA MP-35-004-055-001/361-A
(PADMI) 		1735004000NRG24080520230047579 08/05/2023 Santoshi Yadav 1735004WL002496 Santoshi Yadav 00691 IPOS0000001 190 190 Processed 15/05/2023 687488192 SantoshiYadav (000000)
12 MANDLA MP-35-004-076-003/679-A
(KHURSIPAR) 		1735004000NRG24080520230050384 08/05/2023 Parvati Warkade 1735004WL002640 Parvati Warkade 00691 IPOS0000001 1140 1140 Processed 15/05/2023 687488192 ParvatiWarkade (000000)
SubTotal 1330 1330
13 MANDLA MP-35-004-035-001/409
(BAKCHHERADONA) 		1735004000NRG24080520230049098 08/05/2023 RAMWATI 1735004WL002586 RAMWATI 00697 BKID0MG1338 1000 1000 Processed 15/05/2023 687488192 RAMWATI (000000)
14 MANDLA MP-35-004-079-001/159-A
(CHHAPRISILPURI) 		1735004000NRG24080520230048217 08/05/2023 sampat marko 1735004WL002534 sampat marko 00697 BKID0MG1338 440 440 Processed 15/05/2023 687488192 sampatmarko (000000)
SubTotal 1440 1440
15 MANDLA MP-35-004-076-001/490
(KHURSIPAR) 		1735004000NRG24080520230050341 08/05/2023 hemto bai 1735004WL002640 hemto bai 00697 BKID0MG1350 1000 1000 Processed 15/05/2023 687488192 hemtobai (000000)
16 MANDLA MP-35-004-076-001/507
(KHURSIPAR) 		1735004000NRG24080520230050344 08/05/2023 sunita bai markam 1735004WL002640 sunita bai markam 00697 BKID0MG1350 1200 1200 Processed 15/05/2023 687488192 sunitabaimarkam (000000)
17 MANDLA MP-35-004-076-001/556
(KHURSIPAR) 		1735004000NRG24080520230050355 08/05/2023 Dammu Lal 1735004WL002640 Dammu Lal 00697 BKID0MG1350 1140 1140 Processed 15/05/2023 687488192 DammuLal (000000)
18 MANDLA MP-35-004-076-003/659
(KHURSIPAR) 		1735004000NRG24080520230050376 08/05/2023 Kushum Bai 1735004WL002640 Kushum Bai 00697 BKID0MG1350 1140 1140 Processed 15/05/2023 687488192 KushumBai (000000)
SubTotal 4480 4480
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_080523FTO_33206 Central Bank Of India CBIN0281083 BAMHANI BANJAR 3450
2 MANDLA MP1735004_080523FTO_33206 Central Bank Of India CBIN0281787 HIRDENAGAR 8940
3 MANDLA MP1735004_080523FTO_33206 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 880
4 MANDLA MP1735004_080523FTO_33206 India Post Payments Bank IPOS0000001 Mandla 1330
5 MANDLA MP1735004_080523FTO_33206 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 1440
6 MANDLA MP1735004_080523FTO_33206 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 4480

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