Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_241023FTO_330152
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-35-004-020-001/423
(GONJHIMAL) 		1735004020NRG24231020230804267 24/10/2023 Gyarsi Masram 1735004020WL049678 Gyarsi Masram 00078 CNRB0004115 3536 3536 Processed 09/11/2023 291230264 GyarsiMasram (000000)
2 MANDLA MP-35-004-061-002/1094-A
(PURWA) 		1735004061NRG24241020230805873 24/10/2023 sugreev 1735004061WL049735 sugreev 00078 CNRB0004115 1200 1200 Processed 09/11/2023 291230264 sugreev (000000)
SubTotal 4736 4736
3 MANDLA MP-35-004-061-002/1063-A
(PURWA) 		1735004061NRG24241020230805868 24/10/2023 niharika 1735004061WL049735 niharika 00089 CBIN0281038 1200 1200 Processed 09/11/2023 291230264 niharika (000000)
SubTotal 1200 1200
4 MANDLA MP-35-004-067-002/47
(SILGI) 		1735004000NRG24231020230803716 24/10/2023 Kripal yadav 1735004WL049653 Kripal yadav 00089 CBIN0281083 1326 1326 Processed 09/11/2023 291230264 Kripalyadav (000000)
SubTotal 1326 1326
5 MANDLA MP-35-004-080-002/563
(KHAPAKALA) 		1735004000NRG24231020230804066 24/10/2023 sankar lal 1735004WL049673 sankar lal 00176 IDIB000M539 1200 1200 Processed 09/11/2023 291230264 sankarlal (000000)
SubTotal 1200 1200
6 MANDLA MP-35-004-067-002/190-B
(SILGI) 		1735004000NRG24231020230803710 24/10/2023 Amit Patel 1735004WL049653 Amit Patel 00415 SBIN0013651 1326 1326 Processed 09/11/2023 291230264 AmitPatel (000000)
SubTotal 1326 1326
7 MANDLA MP-35-004-061-002/1137
(PURWA) 		1735004061NRG24241020230805880 24/10/2023 anuradha 1735004061WL049735 anuradha 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291230264 anuradha (000000)
8 MANDLA MP-35-004-061-002/420
(PURWA) 		1735004061NRG24241020230805883 24/10/2023 jagan 1735004061WL049735 jagan 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291230264 jagan (000000)
9 MANDLA MP-35-004-061-002/464
(PURWA) 		1735004061NRG24241020230805890 24/10/2023 parwati 1735004061WL049735 parwati 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291230264 parwati (000000)
SubTotal 3600 3600
10 MANDLA MP-35-004-061-002/1125
(PURWA) 		1735004061NRG24241020230805875 24/10/2023 maneesh 1735004061WL049735 maneesh 00688 FINO0001446 1200 1200 Processed 09/11/2023 291230264 maneesh (000000)
11 MANDLA MP-35-004-061-002/1126
(PURWA) 		1735004061NRG24241020230805876 24/10/2023 krasna bai 1735004061WL049735 krasna bai 00688 FINO0001446 1200 1200 Processed 09/11/2023 291230264 krasnabai (000000)
12 MANDLA MP-35-004-061-002/503
(PURWA) 		1735004061NRG24241020230805895 24/10/2023 atul kumar 1735004061WL049735 atul kumar 00688 FINO0001446 1200 1200 Processed 09/11/2023 291230264 atulkumar (000000)
13 MANDLA MP-35-004-061-002/511
(PURWA) 		1735004061NRG24241020230805896 24/10/2023 meva lal 1735004061WL049735 meva lal 00688 FINO0001446 1200 1200 Processed 09/11/2023 291230264 mevalal (000000)
SubTotal 4800 4800
14 MANDLA MP-35-004-061-001/205-B
(PURWA) 		1735004061NRG24241020230805857 24/10/2023 ladli 1735004061WL049735 ladli 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291230264 ladli (000000)
15 MANDLA MP-35-004-061-002/1081
(PURWA) 		1735004061NRG24241020230805870 24/10/2023 monika 1735004061WL049735 monika 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291230264 monika (000000)
16 MANDLA MP-35-004-061-002/309-A
(PURWA) 		1735004061NRG24241020230805882 24/10/2023 Narbadiya Nanda 1735004061WL049735 Narbadiya Nanda 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291230264 NarbadiyaNanda (000000)
17 MANDLA MP-35-004-061-002/455
(PURWA) 		1735004061NRG24241020230805886 24/10/2023 vijay lal 1735004061WL049735 vijay lal 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291230264 vijaylal (000000)
18 MANDLA MP-35-004-061-002/459
(PURWA) 		1735004061NRG24241020230805887 24/10/2023 Gokul 1735004061WL049735 Gokul 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291230264 Gokul (000000)
19 MANDLA MP-35-004-061-002/460
(PURWA) 		1735004061NRG24241020230805888 24/10/2023 sateesh 1735004061WL049735 sateesh 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291230264 sateesh (000000)
20 MANDLA MP-35-004-061-002/473
(PURWA) 		1735004061NRG24241020230805892 24/10/2023 bablu 1735004061WL049735 bablu 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291230264 bablu (000000)
21 MANDLA MP-35-004-061-002/605-A
(PURWA) 		1735004061NRG24241020230805897 24/10/2023 Gudda 1735004061WL049735 Gudda 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291230264 Gudda (000000)
22 MANDLA MP-35-004-061-002/746
(PURWA) 		1735004061NRG24241020230805900 24/10/2023 nirja bai 1735004061WL049735 nirja bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291230264 nirjabai (000000)
23 MANDLA MP-35-004-061-002/826
(PURWA) 		1735004061NRG24241020230805903 24/10/2023 anusuiya 1735004061WL049735 anusuiya 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291230264 anusuiya (000000)
24 MANDLA MP-35-004-061-002/990
(PURWA) 		1735004061NRG24241020230805906 24/10/2023 parmanand 1735004061WL049735 parmanand 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291230264 parmanand (000000)
SubTotal 13200 13200
Total 31388 31388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_241023FTO_330152 Canara Bank CNRB0004115 Mandla 4736
2 MANDLA MP1735004_241023FTO_330152 Central Bank Of India CBIN0281038 MANDLA 1200
3 MANDLA MP1735004_241023FTO_330152 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1326
4 MANDLA MP1735004_241023FTO_330152 Indian Bank IDIB000M539 MAHARAJPUR 1200
5 MANDLA MP1735004_241023FTO_330152 State Bank of India SBIN0013651 BAMHANI 1326
6 MANDLA MP1735004_241023FTO_330152 Union Bank of India UBIN0541885 MANDLA 3600
7 MANDLA MP1735004_241023FTO_330152 Fino Payments Bank Ltd FINO0001446 MP RO 4800
8 MANDLA MP1735004_241023FTO_330152 India Post Payments Bank IPOS0000001 Mandla 13200

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