Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_020423APB_FTO_1223
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-35-004-032-001/410
(MOHNIYAPATPARA) 		1735004000NRG23020420231474189 02/04/2023 Shivani Nanda 1735004WL113020 Shivani Nanda 00048 BKID0009485 1200 1200 Processed 06/05/2023 530996925 ShivaniNanda BANK OF INDIA(508505)
SubTotal 1200 1200
2 MANDLA MP-35-004-029-001/351
(KHUDIA) 		1735004000NRG23020420231474187 02/04/2023 jagdeesh 1735004WL113019 jagdeesh 00415 SBIN0000421 1200 1200 Processed 06/05/2023 530996925 jagdeesh STATE BANK OF INDIA(508548)
3 MANDLA MP-35-004-038-002/379
(GURARKHEDA) 		1735004000NRG23020420231474192 02/04/2023 SURESH 1735004WL113022 SURESH 00415 SBIN0000421 1400 1400 Processed 06/05/2023 530996925 SURESH BANK OF MAHARASHTRA(607387)
SubTotal 2600 2600
4 MANDLA MP-35-004-029-001/145
(KHUDIA) 		1735004000NRG23020420231474181 02/04/2023 santi bai 1735004WL113018 santi bai 00415 SBIN0030392 1200 1200 Processed 06/05/2023 530996925 santibai STATE BANK OF INDIA(508548)
5 MANDLA MP-35-004-029-001/30
(KHUDIA) 		1735004000NRG23020420231474185 02/04/2023 budhiya 1735004WL113019 budhiya 00415 SBIN0030392 1200 1200 Processed 06/05/2023 530996925 budhiya NARMADA JHABUA GRAMIN BANK(508515)
6 MANDLA MP-35-004-029-001/30
(KHUDIA) 		1735004000NRG23020420231474184 02/04/2023 DHEER SINGH 1735004WL113019 DHEER SINGH 00415 SBIN0030392 1200 1200 Processed 06/05/2023 530996925 DHEERSINGH STATE BANK OF INDIA(508548)
7 MANDLA MP-35-004-029-001/30
(KHUDIA) 		1735004000NRG23020420231474186 02/04/2023 hanso bai 1735004WL113019 hanso bai 00415 SBIN0030392 1200 1200 Processed 06/05/2023 530996925 hansobai STATE BANK OF INDIA(508548)
8 MANDLA MP-35-004-038-002/302
(GURARKHEDA) 		1735004000NRG23020420231474190 02/04/2023 HARIRAM 1735004WL113021 HARIRAM 00415 SBIN0030392 1400 1400 Processed 06/05/2023 530996925 HARIRAM BANK OF MAHARASHTRA(607387)
9 MANDLA MP-35-004-038-002/302
(GURARKHEDA) 		1735004000NRG23020420231474191 02/04/2023 REVTI BAI 1735004WL113021 REVTI BAI 00415 SBIN0030392 1400 1400 Processed 06/05/2023 530996925 REVTIBAI STATE BANK OF INDIA(508548)
SubTotal 7600 7600
10 MANDLA MP-35-004-029-001/351
(KHUDIA) 		1735004000NRG23020420231474188 02/04/2023 sahkuntala bairagi 1735004WL113019 sahkuntala bairagi 00468 UBIN0541885 1200 1200 Processed 06/05/2023 530996925 sahkuntalabairagi UNION BANK OF INDIA(508500)
11 MANDLA MP-35-004-029-001/418
(KHUDIA) 		1735004000NRG23020420231474183 02/04/2023 suprati bairagi 1735004WL113018 suprati bairagi 00468 UBIN0541885 1200 1200 Processed 06/05/2023 530996925 supratibairagi NARMADA JHABUA GRAMIN BANK(508515)
12 MANDLA MP-35-004-038-002/379
(GURARKHEDA) 		1735004000NRG23020420231474193 02/04/2023 SHIVAM KUMAR BHANWARE 1735004WL113022 SHIVAM KUMAR BHANWARE 00468 UBIN0541885 1400 1400 Processed 06/05/2023 530996925 SHIVAMKUMARBHANWARE UNION BANK OF INDIA(508500)
SubTotal 3800 3800
13 MANDLA MP-35-004-029-001/222
(KHUDIA) 		1735004000NRG23020420231474182 02/04/2023 SARITA BHALAVI 1735004WL113018 SARITA BHALAVI 00697 BKID0MG1343 1200 1200 Processed 06/05/2023 530996925 SARITABHALAVI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
Total 16400 16400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_020423APB_FTO_1223 Bank of India BKID0009485 MANDLA 1200
2 MANDLA MP1735004_020423APB_FTO_1223 State Bank of India SBIN0000421 MANDLA 2600
3 MANDLA MP1735004_020423APB_FTO_1223 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 7600
4 MANDLA MP1735004_020423APB_FTO_1223 Union Bank of India UBIN0541885 MANDLA 3800
5 MANDLA MP1735004_020423APB_FTO_1223 Madhya Pradesh Gramin Bank BKID0MG1343 Binjhiya 1200

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