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

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_080823FTO_209802
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-35-004-043-001/95
(GHUGHARA) 		1735004000NRG24080820230583611 08/08/2023 Sunanda 1735004WL033259 Sunanda 00051 MAHB0000788 2200 2200 Processed 11/08/2023 480839737 Sunanda (000000)
2 MANDLA MP-35-004-044-001/148
(MADHUPURI) 		1735004044NRG24080820230583646 08/08/2023 giriver 1735004044WL033267 giriver 00051 MAHB0000788 1140 1140 Processed 11/08/2023 480839737 giriver (000000)
3 MANDLA MP-35-004-044-001/259
(MADHUPURI) 		1735004044NRG24080820230583663 08/08/2023 Varsha Dongre 1735004044WL033267 Varsha Dongre 00051 MAHB0000788 975 975 Processed 11/08/2023 480839737 VarshaDongre (000000)
4 MANDLA MP-35-004-044-001/97
(MADHUPURI) 		1735004044NRG24080820230583692 08/08/2023 AYODHYA 1735004044WL033267 AYODHYA 00051 MAHB0000788 950 950 Processed 11/08/2023 480839737 AYODHYA (000000)
SubTotal 5265 5265
5 MANDLA MP-35-004-065-001/198-B
(DHENKO) 		1735004000NRG24080820230583718 08/08/2023 SUKHWATI 1735004WL033269 SUKHWATI 00089 CBIN0281083 180 180 Processed 11/08/2023 480839737 SUKHWATI (000000)
6 MANDLA MP-35-004-065-001/49
(DHENKO) 		1735004000NRG24080820230583745 08/08/2023 MUNNI 1735004WL033270 MUNNI 00089 CBIN0281083 400 400 Processed 11/08/2023 480839737 MUNNI (000000)
7 MANDLA MP-35-004-065-001/9
(DHENKO) 		1735004000NRG24080820230583742 08/08/2023 SAJNI 1735004WL033269 SAJNI 00089 CBIN0281083 1000 1000 Processed 11/08/2023 480839737 SAJNI (000000)
SubTotal 1580 1580
8 MANDLA MP-35-004-044-001/81-A
(MADHUPURI) 		1735004044NRG24080820230583688 08/08/2023 Dinesh 1735004044WL033267 Dinesh 00415 SBIN0000421 950 950 Processed 11/08/2023 480839737 Dinesh (000000)
SubTotal 950 950
9 MANDLA MP-35-004-028-001/396
(BARBASPUR) 		1735004000NRG24080820230583623 08/08/2023 ANNPURNA MARAVI 1735004WL033262 ANNPURNA MARAVI 00468 UBIN0541885 1400 1400 Processed 11/08/2023 480839737 ANNPURNAMARAVI (000000)
10 MANDLA MP-35-004-028-001/396
(BARBASPUR) 		1735004000NRG24080820230583616 08/08/2023 ANNPURNA MARAVI 1735004WL033260 ANNPURNA MARAVI 00468 UBIN0541885 1200 1200 Processed 11/08/2023 480839737 ANNPURNAMARAVI (000000)
SubTotal 2600 2600
11 MANDLA MP-35-004-065-001/245-A
(DHENKO) 		1735004000NRG24080820230583727 08/08/2023 ANKIT JANGHELA 1735004WL033269 ANKIT JANGHELA 00691 IPOS0000001 1000 1000 Processed 11/08/2023 480839737 ANKITJANGHELA (000000)
SubTotal 1000 1000
Total 11395 11395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_080823FTO_209802 Bank of Maharastra MAHB0000788 MANDLA 5265
2 MANDLA MP1735004_080823FTO_209802 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1580
3 MANDLA MP1735004_080823FTO_209802 State Bank of India SBIN0000421 MANDLA 950
4 MANDLA MP1735004_080823FTO_209802 Union Bank of India UBIN0541885 MANDLA 2600
5 MANDLA MP1735004_080823FTO_209802 India Post Payments Bank IPOS0000001 Mandla 1000

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