Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_270523FTO_60124
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-35-004-043-001/20
(GHUGHARA) 		1735004043NRG24270520230150007 27/05/2023 khuvi lal 1735004043WL007454 khuvi lal 00051 MAHB0000788 2040 2040 Processed 31/05/2023 078458137 khuvilal (000000)
SubTotal 2040 2040
2 MANDLA MP-35-004-008-001/41
(FULSAGAR) 		1735004000NRG24270520230149937 27/05/2023 NETRAM BARMAYA 1735004WL007452 NETRAM BARMAYA 00078 CNRB0017825 1200 1200 Processed 31/05/2023 078458137 NETRAMBARMAYA (000000)
SubTotal 1200 1200
3 MANDLA MP-35-004-008-002/239
(FULSAGAR) 		1735004000NRG24270520230149979 27/05/2023 krashna 1735004WL007452 krashna 00089 CBIN0281038 1200 1200 Processed 31/05/2023 078458137 krashna (000000)
4 MANDLA MP-35-004-041-002/74-A
(SINGARPUR) 		1735004041NRG24230520230122360 27/05/2023 RAM KUMAR 1735004041WL006276 RAM KUMAR 00089 CBIN0281038 1200 1200 Processed 31/05/2023 078458137 RAMKUMAR (000000)
SubTotal 2400 2400
5 MANDLA MP-35-004-008-002/268-A
(FULSAGAR) 		1735004000NRG24270520230149985 27/05/2023 santoshi 1735004WL007452 santoshi 00354 PUNB0031000 200 200 Processed 31/05/2023 078458137 santoshi (000000)
SubTotal 200 200
6 MANDLA MP-35-004-041-001/438
(SINGARPUR) 		1735004041NRG24230520230122295 27/05/2023 Vishram 1735004041WL006276 Vishram 00415 SBIN0000421 1200 1200 Processed 31/05/2023 078458137 Vishram (000000)
7 MANDLA MP-35-004-041-002/14
(SINGARPUR) 		1735004041NRG24230520230122302 27/05/2023 Bisso bai 1735004041WL006276 Bisso bai 00415 SBIN0000421 1200 1200 Processed 31/05/2023 078458137 Bissobai (000000)
8 MANDLA MP-35-004-041-002/30
(SINGARPUR) 		1735004041NRG24230520230122312 27/05/2023 SUSHMA BAI 1735004041WL006276 SUSHMA BAI 00415 SBIN0000421 1200 1200 Processed 31/05/2023 078458137 SUSHMABAI (000000)
9 MANDLA MP-35-004-041-002/433
(SINGARPUR) 		1735004041NRG24230520230122331 27/05/2023 Kehar singh 1735004041WL006276 Kehar singh 00415 SBIN0000421 1200 1200 Processed 31/05/2023 078458137 Keharsingh (000000)
10 MANDLA MP-35-004-041-002/439
(SINGARPUR) 		1735004041NRG24230520230122334 27/05/2023 Sakun bai 1735004041WL006276 Sakun bai 00415 SBIN0000421 1200 1200 Processed 31/05/2023 078458137 Sakunbai (000000)
11 MANDLA MP-35-004-041-002/50
(SINGARPUR) 		1735004041NRG24230520230122337 27/05/2023 Dhanno bai 1735004041WL006276 Dhanno bai 00415 SBIN0000421 1200 1200 Processed 31/05/2023 078458137 Dhannobai (000000)
12 MANDLA MP-35-004-041-002/52
(SINGARPUR) 		1735004041NRG24230520230122339 27/05/2023 Manto bai 1735004041WL006276 Manto bai 00415 SBIN0000421 1200 1200 Processed 31/05/2023 078458137 Mantobai (000000)
13 MANDLA MP-35-004-041-002/64
(SINGARPUR) 		1735004041NRG24230520230122349 27/05/2023 Santo bai 1735004041WL006276 Santo bai 00415 SBIN0000421 1200 1200 Processed 31/05/2023 078458137 Santobai (000000)
14 MANDLA MP-35-004-041-002/9
(SINGARPUR) 		1735004041NRG24230520230122375 27/05/2023 Chheeta bai 1735004041WL006276 Chheeta bai 00415 SBIN0000421 1200 1200 Processed 31/05/2023 078458137 Chheetabai (000000)
15 MANDLA MP-35-004-041-003/117
(SINGARPUR) 		1735004041NRG24230520230122449 27/05/2023 DOOB SINGH 1735004041WL006280 DOOB SINGH 00415 SBIN0000421 1200 1200 Processed 31/05/2023 078458137 DOOBSINGH (000000)
16 MANDLA MP-35-004-041-003/124
(SINGARPUR) 		1735004041NRG24230520230122456 27/05/2023 MUL CHAND 1735004041WL006280 MUL CHAND 00415 SBIN0000421 1200 1200 Processed 31/05/2023 078458137 MULCHAND (000000)
17 MANDLA MP-35-004-041-003/134
(SINGARPUR) 		1735004041NRG24230520230122459 27/05/2023 Murari 1735004041WL006280 Murari 00415 SBIN0000421 1200 1200 Processed 31/05/2023 078458137 Murari (000000)
18 MANDLA MP-35-004-041-003/200
(SINGARPUR) 		1735004041NRG24230520230122471 27/05/2023 Jathiya bai 1735004041WL006280 Jathiya bai 00415 SBIN0000421 1200 1200 Processed 31/05/2023 078458137 Jathiyabai (000000)
19 MANDLA MP-35-004-041-003/372
(SINGARPUR) 		1735004041NRG24230520230122482 27/05/2023 Sukdev 1735004041WL006280 Sukdev 00415 SBIN0000421 1200 1200 Processed 31/05/2023 078458137 Sukdev (000000)
20 MANDLA MP-35-004-041-003/93
(SINGARPUR) 		1735004041NRG24230520230122490 27/05/2023 Guddi bai 1735004041WL006280 Guddi bai 00415 SBIN0000421 1200 1200 Processed 31/05/2023 078458137 Guddibai (000000)
SubTotal 18000 18000
21 MANDLA MP-35-004-008-002/188
(FULSAGAR) 		1735004000NRG24270520230149953 27/05/2023 Garbhu 1735004WL007452 Garbhu 00697 BKID0MG1339 1200 1200 Processed 31/05/2023 078458137 Garbhu (000000)
SubTotal 1200 1200
Total 25040 25040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_270523FTO_60124 Bank of Maharastra MAHB0000788 MANDLA 2040
2 MANDLA MP1735004_270523FTO_60124 Canara Bank CNRB0017825 MANDSAUR II 1200
3 MANDLA MP1735004_270523FTO_60124 Central Bank Of India CBIN0281038 MANDLA 2400
4 MANDLA MP1735004_270523FTO_60124 Punjab National Bank PUNB0031000 MANDLA 200
5 MANDLA MP1735004_270523FTO_60124 State Bank of India SBIN0000421 MANDLA 18000
6 MANDLA MP1735004_270523FTO_60124 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 1200

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