Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:01:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_140623APB_FTO_92073
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 MAWAI MP-35-009-024-003/55
(ATARIA) 		1735009024NRG24140620230289229 14/06/2023 sukhiram 1735009024WL013920 sukhiram 00089 CBIN0280243 1640 1640 Processed 20/06/2023 450062472 sukhiram CENTRAL BANK OF INDIA(607115)
SubTotal 1640 1640
2 MAWAI MP-35-009-024-003/218
(ATARIA) 		1735009024NRG24140620230289226 14/06/2023 DROPTI 1735009024WL013920 DROPTI 00089 CBIN0281548 1640 1640 Processed 20/06/2023 450062472 DROPTI CENTRAL BANK OF INDIA(607115)
3 MAWAI MP-35-009-024-003/218
(ATARIA) 		1735009024NRG24140620230289225 14/06/2023 PRUSOTTAM 1735009024WL013920 PRUSOTTAM 00089 CBIN0281548 1640 1640 Processed 20/06/2023 450062472 PRUSOTTAM CENTRAL BANK OF INDIA(607115)
4 MAWAI MP-35-009-024-003/55
(ATARIA) 		1735009024NRG24140620230289230 14/06/2023 sukhiram 1735009024WL013920 sukhiram 00089 CBIN0281548 1640 1640 Processed 20/06/2023 450062472 sukhiram CENTRAL BANK OF INDIA(607115)
SubTotal 4920 4920
5 MAWAI MP-35-009-024-003/228
(ATARIA) 		1735009024NRG24140620230289227 14/06/2023 JAGMOHAN 1735009024WL013920 JAGMOHAN 00415 SBIN0013652 1640 1640 Processed 20/06/2023 450062472 JAGMOHAN STATE BANK OF INDIA(508548)
6 MAWAI MP-35-009-024-003/228
(ATARIA) 		1735009024NRG24140620230289228 14/06/2023 SUNEETA 1735009024WL013920 SUNEETA 00415 SBIN0013652 1640 1640 Processed 20/06/2023 450062472 SUNEETA STATE BANK OF INDIA(508548)
SubTotal 3280 3280
Total 9840 9840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_140623APB_FTO_92073 Central Bank Of India CBIN0280243 ALIGARH 1640
2 MAWAI MP1735009_140623APB_FTO_92073 Central Bank Of India CBIN0281548 MAWAI 4920
3 MAWAI MP1735009_140623APB_FTO_92073 State Bank of India SBIN0013652 Bichhiya Ryt 3280

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