Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:44:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_161023FTO_320174
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-35-004-038-001/204
(GURARKHEDA) 		1735004038NRG24161020230761823 16/10/2023 KAPURWATI 1735004038WL047703 KAPURWATI 00051 MAHB0000788 360 360 Processed 09/11/2023 291275049 KAPURWATI (000000)
SubTotal 360 360
2 MANDLA MP-35-004-025-001/110-A
(GHAGHA) 		1735004025NRG24161020230760211 16/10/2023 Pyari Bai 1735004WL047619 Pyari Bai 00078 CNRB0017825 1212 1212 Processed 09/11/2023 291275049 PyariBai (000000)
3 MANDLA MP-35-004-025-001/126
(GHAGHA) 		1735004025NRG24161020230760220 16/10/2023 komal 1735004WL047619 komal 00078 CNRB0017825 1212 1212 Processed 09/11/2023 291275049 komal (000000)
4 MANDLA MP-35-004-025-001/142
(GHAGHA) 		1735004025NRG24161020230760237 16/10/2023 Hemti 1735004WL047619 Hemti 00078 CNRB0017825 1212 1212 Processed 09/11/2023 291275049 Hemti (000000)
SubTotal 3636 3636
5 MANDLA MP-35-004-017-001/242-A
(CHATUOMAR) 		1735004017NRG24161020230759451 16/10/2023 GOVIND YADAV 1735004017WL047552 GOVIND YADAV 00165 IBKL0001632 1400 1400 Processed 09/11/2023 291275049 GOVINDYADAV (000000)
SubTotal 1400 1400
6 MANDLA MP-35-004-017-001/265
(CHATUOMAR) 		1735004017NRG24161020230759453 16/10/2023 RAMDULARI 1735004017WL047552 RAMDULARI 00354 PUNB0031000 1400 1400 Processed 09/11/2023 291275049 RAMDULARI (000000)
SubTotal 1400 1400
7 MANDLA MP-35-004-025-001/151
(GHAGHA) 		1735004025NRG24161020230760246 16/10/2023 PRATEEK KUMAR YADAV 1735004WL047619 PRATEEK KUMAR YADAV 00415 SBIN0000421 404 404 Processed 09/11/2023 291275049 PRATEEKKUMARYADAV (000000)
SubTotal 404 404
8 MANDLA MP-35-004-062-001/443
(PETEGAON) 		1735004000NRG24161020230760984 16/10/2023 ANITA BAI 1735004WL047645 ANITA BAI 00553 INDB0000243 1200 1200 Processed 09/11/2023 291275049 ANITABAI (000000)
SubTotal 1200 1200
9 MANDLA MP-35-004-076-001/503
(KHURSIPAR) 		1735004000NRG24161020230760156 16/10/2023 Amrat Das Koteswar 1735004WL047614 Amrat Das Koteswar 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291275049 AmratDasKoteswar (000000)
SubTotal 1200 1200
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_161023FTO_320174 Bank of Maharastra MAHB0000788 MANDLA 360
2 MANDLA MP1735004_161023FTO_320174 Canara Bank CNRB0017825 MANDSAUR II 3636
3 MANDLA MP1735004_161023FTO_320174 IDBI Bank IBKL0001632 MANDLA 1400
4 MANDLA MP1735004_161023FTO_320174 Punjab National Bank PUNB0031000 MANDLA 1400
5 MANDLA MP1735004_161023FTO_320174 State Bank of India SBIN0000421 MANDLA 404
6 MANDLA MP1735004_161023FTO_320174 IndusInd Bank Ltd. INDB0000243 MANDLA 1200
7 MANDLA MP1735004_161023FTO_320174 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 1200

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