Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_140923APB_FTO_264366
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-35-006-038-001/358-A
(MUGDARA) 		1735006038NRG24140920230657660 14/09/2023 Surekha Thakur 1735006038WL040624 Surekha Thakur 00415 SBIN0000421 3094 3094 Processed 21/09/2023 331628794 SurekhaThakur JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 3094 3094
2 NAINPUR MP-35-006-038-001/171
(MUGDARA) 		1735006038NRG24140920230657658 14/09/2023 Manglo Nanda 1735006038WL040624 Manglo Nanda 00415 SBIN0013651 3094 3094 Processed 21/09/2023 331628794 MangloNanda STATE BANK OF INDIA(508548)
3 NAINPUR MP-35-006-038-001/253-A
(MUGDARA) 		1735006038NRG24140920230657659 14/09/2023 Archna Baiga 1735006038WL040624 Archna Baiga 00415 SBIN0013651 3094 3094 Processed 21/09/2023 331628794 ArchnaBaiga STATE BANK OF INDIA(508548)
4 NAINPUR MP-35-006-038-001/85-A
(MUGDARA) 		1735006038NRG24140920230657664 14/09/2023 ABHA UIKEY 1735006038WL040625 ABHA UIKEY 00415 SBIN0013651 2210 2210 Processed 21/09/2023 331628794 ABHAUIKEY STATE BANK OF INDIA(508548)
SubTotal 8398 8398
5 NAINPUR MP-35-006-038-002/37
(MUGDARA) 		1735006038NRG24140920230657661 14/09/2023 Malti 1735006038WL040624 Malti 00697 BKID0MG1352 3094 3094 Processed 21/09/2023 331628794 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAINPUR MP-35-006-038-002/80-C
(MUGDARA) 		1735006038NRG24140920230657663 14/09/2023 Manju 1735006038WL040624 Manju 00697 BKID0MG1352 3094 3094 Processed 21/09/2023 331628794 Manju NARMADA JHABUA GRAMIN BANK(508515)
7 NAINPUR MP-35-006-038-002/80-C
(MUGDARA) 		1735006038NRG24140920230657662 14/09/2023 Syam 1735006038WL040624 Syam 00697 BKID0MG1352 3094 3094 Processed 21/09/2023 331628794 Syam STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_140923APB_FTO_264366 State Bank of India SBIN0000421 MANDLA 3094
2 NAINPUR MP1735006_140923APB_FTO_264366 State Bank of India SBIN0013651 BAMHANI 8398
3 NAINPUR MP1735006_140923APB_FTO_264366 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 9282

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