Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_080523FTO_33759
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 NAINPUR MP-35-006-074-002/49-A
(BORIPIPARDAHI) 		1735006000NRG24080520230051563 08/05/2023 imatat 1735006WL002691 imatat 00089 CBIN0281788 1236 1236 Rejected 15/05/2023 687406320 No Such Account
SubTotal 1236 1236
2 NAINPUR MP-35-006-074-002/104-A
(BORIPIPARDAHI) 		1735006000NRG24080520230051538 08/05/2023 Dhanraj 1735006WL002691 Dhanraj 00089 CBIN0281789 1110 1110 Processed 15/05/2023 687406320 Dhanraj (000000)
SubTotal 1110 1110
3 NAINPUR MP-35-006-074-002/33-A
(BORIPIPARDAHI) 		1735006000NRG24080520230051556 08/05/2023 Jamuna Bai Parte 1735006WL002691 Jamuna Bai Parte 00415 SBIN0002876 925 925 Processed 15/05/2023 687406320 JamunaBaiParte (000000)
4 NAINPUR MP-35-006-074-002/33-B
(BORIPIPARDAHI) 		1735006000NRG24080520230051557 08/05/2023 SWAROOP 1735006WL002691 SWAROOP 00415 SBIN0002876 925 925 Processed 15/05/2023 687406320 SWAROOP (000000)
5 NAINPUR MP-35-006-074-002/44-A
(BORIPIPARDAHI) 		1735006000NRG24080520230051558 08/05/2023 Bharat 1735006WL002691 Bharat 00415 SBIN0002876 1110 1110 Processed 15/05/2023 687406320 Bharat (000000)
6 NAINPUR MP-35-006-074-002/55-A
(BORIPIPARDAHI) 		1735006000NRG24080520230051567 08/05/2023 Naresh 1735006WL002691 Naresh 00415 SBIN0002876 1236 1236 Processed 15/05/2023 687406320 Naresh (000000)
SubTotal 4196 4196
Total 6542 6542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_080523FTO_33759 Central Bank Of India CBIN0281788 PINDARAI 1236
2 NAINPUR MP1735006_080523FTO_33759 Central Bank Of India CBIN0281789 NAINPUR 1110
3 NAINPUR MP1735006_080523FTO_33759 State Bank of India SBIN0002876 NAINPUR 4196

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