Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_230523FTO_53552
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-35-004-026-002/335
(SILPURA) 		1735004026NRG24230520230121156 23/05/2023 RAMESH 1735004026WL006183 RAMESH 00078 CNRB0004115 612 612 Processed 29/05/2023 040476944 RAMESH (000000)
SubTotal 612 612
2 MANDLA MP-35-004-026-001/244
(SILPURA) 		1735004026NRG24230520230118550 23/05/2023 KAMAL 1735004026WL006078 KAMAL 00078 CNRB0017825 1224 1224 Processed 29/05/2023 040476944 KAMAL (000000)
3 MANDLA MP-35-004-026-002/350
(SILPURA) 		1735004026NRG24230520230121157 23/05/2023 SARJU 1735004026WL006183 SARJU 00078 CNRB0017825 612 612 Processed 29/05/2023 040476944 SARJU (000000)
4 MANDLA MP-35-004-026-002/350
(SILPURA) 		1735004026NRG24230520230121158 23/05/2023 SUKKO 1735004026WL006183 SUKKO 00078 CNRB0017825 612 612 Processed 29/05/2023 040476944 SUKKO (000000)
SubTotal 2448 2448
5 MANDLA MP-35-004-042-001/505
(LINGA MAL) 		1735004000NRG24230520230121254 23/05/2023 Baskali maravi 1735004WL006191 Baskali maravi 00462 UCBA0003083 1200 1200 Processed 29/05/2023 040476944 Baskalimaravi (000000)
6 MANDLA MP-35-004-042-001/55
(LINGA MAL) 		1735004000NRG24230520230121256 23/05/2023 Kundo bai 1735004WL006191 Kundo bai 00462 UCBA0003083 1200 1200 Processed 29/05/2023 040476944 Kundobai (000000)
SubTotal 2400 2400
7 MANDLA MP-35-004-059-002/127
(MALARA) 		1735004059NRG24230520230120800 23/05/2023 Narottam Uikey 1735004059WL006175 Narottam Uikey 00697 BKID0MG1350 1140 1140 Processed 29/05/2023 040476944 NarottamUikey (000000)
8 MANDLA MP-35-004-059-002/127
(MALARA) 		1735004059NRG24230520230120802 23/05/2023 Narottam Uikey 1735004059WL006175 Narottam Uikey 00697 BKID0MG1350 1140 1140 Processed 29/05/2023 040476944 NarottamUikey (000000)
9 MANDLA MP-35-004-059-002/217
(MALARA) 		1735004059NRG24230520230120817 23/05/2023 kamala 1735004059WL006175 kamala 00697 BKID0MG1350 1140 1140 Processed 29/05/2023 040476944 kamala (000000)
10 MANDLA MP-35-004-059-002/274-A
(MALARA) 		1735004059NRG24230520230120819 23/05/2023 Biriya bai 1735004059WL006175 Biriya bai 00697 BKID0MG1350 950 950 Processed 29/05/2023 040476944 Biriyabai (000000)
11 MANDLA MP-35-004-059-002/311
(MALARA) 		1735004059NRG24230520230120824 23/05/2023 mehat lal 1735004059WL006175 mehat lal 00697 BKID0MG1350 1140 1140 Processed 29/05/2023 040476944 mehatlal (000000)
12 MANDLA MP-35-004-059-002/311
(MALARA) 		1735004059NRG24230520230120826 23/05/2023 mehat lal 1735004059WL006175 mehat lal 00697 BKID0MG1350 950 950 Processed 29/05/2023 040476944 mehatlal (000000)
13 MANDLA MP-35-004-059-002/34
(MALARA) 		1735004059NRG24230520230120837 23/05/2023 Chandrawati bai 1735004059WL006175 Chandrawati bai 00697 BKID0MG1350 1140 1140 Processed 29/05/2023 040476944 Chandrawatibai (000000)
14 MANDLA MP-35-004-059-002/34
(MALARA) 		1735004059NRG24230520230120839 23/05/2023 Chandrawati bai 1735004059WL006175 Chandrawati bai 00697 BKID0MG1350 1140 1140 Processed 29/05/2023 040476944 Chandrawatibai (000000)
15 MANDLA MP-35-004-059-002/452
(MALARA) 		1735004059NRG24230520230120863 23/05/2023 Premlata 1735004059WL006175 Premlata 00697 BKID0MG1350 1140 1140 Processed 29/05/2023 040476944 Premlata (000000)
16 MANDLA MP-35-004-059-002/452
(MALARA) 		1735004059NRG24230520230120866 23/05/2023 Premlata 1735004059WL006175 Premlata 00697 BKID0MG1350 1140 1140 Processed 29/05/2023 040476944 Premlata (000000)
17 MANDLA MP-35-004-059-002/725
(MALARA) 		1735004059NRG24230520230120882 23/05/2023 Darshan 1735004059WL006175 Darshan 00697 BKID0MG1350 1140 1140 Processed 29/05/2023 040476944 Darshan (000000)
18 MANDLA MP-35-004-059-002/725
(MALARA) 		1735004059NRG24230520230120883 23/05/2023 Darshan 1735004059WL006175 Darshan 00697 BKID0MG1350 1140 1140 Processed 29/05/2023 040476944 Darshan (000000)
19 MANDLA MP-35-004-059-002/763
(MALARA) 		1735004059NRG24230520230120887 23/05/2023 savitri bai 1735004059WL006175 savitri bai 00697 BKID0MG1350 950 950 Processed 29/05/2023 040476944 savitribai (000000)
20 MANDLA MP-35-004-059-002/763
(MALARA) 		1735004059NRG24230520230120888 23/05/2023 savitri bai 1735004059WL006175 savitri bai 00697 BKID0MG1350 380 380 Processed 29/05/2023 040476944 savitribai (000000)
21 MANDLA MP-35-004-059-002/772
(MALARA) 		1735004059NRG24230520230120889 23/05/2023 Sunwa 1735004059WL006175 Sunwa 00697 BKID0MG1350 380 380 Processed 29/05/2023 040476944 Sunwa (000000)
22 MANDLA MP-35-004-059-002/772
(MALARA) 		1735004059NRG24230520230120890 23/05/2023 Sunwa 1735004059WL006175 Sunwa 00697 BKID0MG1350 760 760 Processed 29/05/2023 040476944 Sunwa (000000)
SubTotal 15770 15770
23 MANDLA MP-35-004-059-002/205-B
(MALARA) 		1735004059NRG24230520230120811 23/05/2023 Susheel Uikey 1735004059WL006175 Susheel Uikey 00697 BKID0NAMRGB 190 190 Processed 29/05/2023 040476944 SusheelUikey (000000)
SubTotal 190 190
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_230523FTO_53552 Canara Bank CNRB0004115 Mandla 612
2 MANDLA MP1735004_230523FTO_53552 Canara Bank CNRB0017825 MANDSAUR II 2448
3 MANDLA MP1735004_230523FTO_53552 UCO Bank UCBA0003083 MANDLA 2400
4 MANDLA MP1735004_230523FTO_53552 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 15770
5 MANDLA MP1735004_230523FTO_53552 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 190

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