Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:16:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_170423FTO_10828
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-35-004-071-001/787
(LIMARUA) 		1735004000NRG24170420230004692 17/04/2023 anjana 1735004WL000261 anjana 00051 MAHB0001058 3060 3060 Processed 12/05/2023 639184282 anjana (000000)
SubTotal 3060 3060
2 MANDLA MP-35-004-060-002/424
(KORGAON) 		1735004000NRG24170420230004686 17/04/2023 Koushal 1735004WL000260 Koushal 00089 CBIN0281787 221 221 Processed 12/05/2023 639184282 Koushal (000000)
SubTotal 221 221
3 MANDLA MP-35-004-047-002/91-C
(MALARI CHAK) 		1735004047NRG24170420230004547 17/04/2023 DHARMENDRA 1735004047WL000246 DHARMENDRA 00176 IDIB000M539 1547 1547 Processed 12/05/2023 639184282 DHARMENDRA (000000)
4 MANDLA MP-35-004-064-001/191
(SUBHARIYA) 		1735004000NRG24170420230004847 17/04/2023 ANIL KUMAR 1735004WL000264 ANIL KUMAR 00176 IDIB000M539 3315 3315 Processed 12/05/2023 639184282 ANILKUMAR (000000)
5 MANDLA MP-35-004-064-001/191
(SUBHARIYA) 		1735004000NRG24170420230004848 17/04/2023 chhoti sahu 1735004WL000264 chhoti sahu 00176 IDIB000M539 3315 3315 Processed 12/05/2023 639184282 chhotisahu (000000)
6 MANDLA MP-35-004-064-001/191
(SUBHARIYA) 		1735004000NRG24170420230004846 17/04/2023 sudho bai 1735004WL000264 sudho bai 00176 IDIB000M539 3315 3315 Processed 12/05/2023 639184282 sudhobai (000000)
SubTotal 11492 11492
Total 14773 14773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_170423FTO_10828 Bank of Maharastra MAHB0001058 KHAIRANJI 3060
2 MANDLA MP1735004_170423FTO_10828 Central Bank Of India CBIN0281787 HIRDENAGAR 221
3 MANDLA MP1735004_170423FTO_10828 Indian Bank IDIB000M539 MAHARAJPUR 11492

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