Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:21:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_090623FTO_80791
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-35-004-017-002/63-A
(CHATUOMAR) 		1735004017NRG24090620230238639 09/06/2023 NIKHIL 1735004017WL011505 NIKHIL 00045 BARB0MANDLA 1000 1000 Processed 15/06/2023 365797382 NIKHIL (000000)
SubTotal 1000 1000
2 MANDLA MP-35-004-017-001/266-B
(CHATUOMAR) 		1735004017NRG24090620230238722 09/06/2023 MANOJ SINGH KUSHRO 1735004017WL011507 MANOJ SINGH KUSHRO 00048 BKID0009485 1400 1400 Processed 15/06/2023 365797382 MANOJSINGHKUSHRO (000000)
SubTotal 1400 1400
3 MANDLA MP-35-004-017-002/62
(CHATUOMAR) 		1735004017NRG24090620230238662 09/06/2023 SONKALI 1735004017WL011506 SONKALI 00051 MAHB0000788 1190 1190 Processed 15/06/2023 365797382 SONKALI (000000)
4 MANDLA MP-35-004-017-002/65
(CHATUOMAR) 		1735004017NRG24090620230238641 09/06/2023 ASHISH TEKAM 1735004017WL011505 ASHISH TEKAM 00051 MAHB0000788 1200 1200 Processed 15/06/2023 365797382 ASHISHTEKAM (000000)
SubTotal 2390 2390
5 MANDLA MP-35-004-046-001/210
(BARGAWAN) 		1735004000NRG24090620230238849 09/06/2023 LAXMI 1735004WL011511 LAXMI 00089 CBIN0281787 660 660 Processed 15/06/2023 365797382 LAXMI (000000)
6 MANDLA MP-35-004-046-001/210
(BARGAWAN) 		1735004000NRG24090620230238848 09/06/2023 MUNNA LAL YADAV 1735004WL011511 MUNNA LAL YADAV 00089 CBIN0281787 990 990 Processed 15/06/2023 365797382 MUNNALALYADAV (000000)
7 MANDLA MP-35-004-046-001/223-B
(BARGAWAN) 		1735004000NRG24090620230238851 09/06/2023 Kirti Janghela 1735004WL011511 Kirti Janghela 00089 CBIN0281787 990 990 Processed 15/06/2023 365797382 KirtiJanghela (000000)
8 MANDLA MP-35-004-046-001/223-B
(BARGAWAN) 		1735004000NRG24090620230238850 09/06/2023 Rekhram Janghela 1735004WL011511 Rekhram Janghela 00089 CBIN0281787 990 990 Processed 15/06/2023 365797382 RekhramJanghela (000000)
9 MANDLA MP-35-004-046-001/399
(BARGAWAN) 		1735004000NRG24090620230238877 09/06/2023 Pramila Patel 1735004WL011511 Pramila Patel 00089 CBIN0281787 990 990 Processed 15/06/2023 365797382 PramilaPatel (000000)
10 MANDLA MP-35-004-046-001/427
(BARGAWAN) 		1735004000NRG24090620230238827 09/06/2023 Mohani Thakur 1735004WL011509 Mohani Thakur 00089 CBIN0281787 2040 2040 Processed 15/06/2023 365797382 MohaniThakur (000000)
11 MANDLA MP-35-004-046-001/428
(BARGAWAN) 		1735004000NRG24090620230238828 09/06/2023 Rukmani Bai Yadav 1735004WL011509 Rukmani Bai Yadav 00089 CBIN0281787 2040 2040 Processed 15/06/2023 365797382 RukmaniBaiYadav (000000)
12 MANDLA MP-35-004-046-001/448
(BARGAWAN) 		1735004000NRG24090620230238882 09/06/2023 Alok Singh Thakur 1735004WL011511 Alok Singh Thakur 00089 CBIN0281787 990 990 Processed 15/06/2023 365797382 AlokSinghThakur (000000)
13 MANDLA MP-35-004-055-001/276-A
(PADMI) 		1735004000NRG24090620230239609 09/06/2023 SANTOSH KUMAR THAKUR 1735004WL011557 SANTOSH KUMAR THAKUR 00089 CBIN0281787 1140 1140 Processed 15/06/2023 365797382 SANTOSHKUMARTHAKUR (000000)
14 MANDLA MP-35-004-055-001/424-A
(PADMI) 		1735004000NRG24090620230239616 09/06/2023 SHIVAM KumarTHAKUR 1735004WL011557 SHIVAM KumarTHAKUR 00089 CBIN0281787 1140 1140 Processed 15/06/2023 365797382 SHIVAMKumarTHAKUR (000000)
15 MANDLA MP-35-004-055-001/807
(PADMI) 		1735004000NRG24090620230239621 09/06/2023 Ravina Thakur 1735004WL011557 Ravina Thakur 00089 CBIN0281787 1140 1140 Processed 15/06/2023 365797382 RavinaThakur (000000)
SubTotal 13110 13110
16 MANDLA MP-35-004-017-001/174-A
(CHATUOMAR) 		1735004017NRG24090620230238688 09/06/2023 BHAGRATI MARAVI 1735004017WL011507 BHAGRATI MARAVI 00354 PUNB0031000 1400 1400 Processed 15/06/2023 365797382 BHAGRATIMARAVI (000000)
17 MANDLA MP-35-004-017-001/183-B
(CHATUOMAR) 		1735004017NRG24090620230238692 09/06/2023 GOMTI BAIRAGI 1735004017WL011507 GOMTI BAIRAGI 00354 PUNB0031000 1400 1400 Processed 15/06/2023 365797382 GOMTIBAIRAGI (000000)
SubTotal 2800 2800
18 MANDLA MP-35-004-017-002/106-B
(CHATUOMAR) 		1735004017NRG24090620230238619 09/06/2023 RAJARAM MASRAM 1735004017WL011505 RAJARAM MASRAM 00354 PUNB0601500 1200 1200 Processed 15/06/2023 365797382 RAJARAMMASRAM (000000)
SubTotal 1200 1200
19 MANDLA MP-35-004-017-002/30-B
(CHATUOMAR) 		1735004017NRG24090620230238660 09/06/2023 DIPAK PARTE 1735004017WL011506 DIPAK PARTE 00415 SBIN0000421 1190 1190 Processed 15/06/2023 365797382 DIPAKPARTE (000000)
20 MANDLA MP-35-004-017-002/30-B
(CHATUOMAR) 		1735004017NRG24090620230238659 09/06/2023 VIPAT LAL PARTE 1735004017WL011506 VIPAT LAL PARTE 00415 SBIN0000421 1190 1190 Processed 15/06/2023 365797382 VIPATLALPARTE (000000)
SubTotal 2380 2380
21 MANDLA MP-35-004-015-002/269
(BANIATARA) 		1735004015NRG24090620230239912 09/06/2023 Vimla 1735004015WL011573 Vimla 00468 UBIN0541885 1140 1140 Processed 15/06/2023 365797382 Vimla (000000)
22 MANDLA MP-35-004-015-003/161
(BANIATARA) 		1735004015NRG24090620230239935 09/06/2023 jilsingh 1735004015WL011573 jilsingh 00468 UBIN0541885 760 760 Processed 15/06/2023 365797382 jilsingh (000000)
SubTotal 1900 1900
23 MANDLA MP-35-004-017-002/39
(CHATUOMAR) 		1735004017NRG24090620230238630 09/06/2023 ANURADHA MASRAM 1735004017WL011505 ANURADHA MASRAM 00468 UBIN0929123 1000 1000 Processed 15/06/2023 365797382 ANURADHAMASRAM (000000)
24 MANDLA MP-35-004-017-002/69-A
(CHATUOMAR) 		1735004017NRG24090620230238645 09/06/2023 TARA YADAV 1735004017WL011505 TARA YADAV 00468 UBIN0929123 1200 1200 Processed 15/06/2023 365797382 TARAYADAV (000000)
SubTotal 2200 2200
Total 28380 28380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_090623FTO_80791 Bank of Baroda BARB0MANDLA Mandla MP 1000
2 MANDLA MP1735004_090623FTO_80791 Bank of India BKID0009485 MANDLA 1400
3 MANDLA MP1735004_090623FTO_80791 Bank of Maharastra MAHB0000788 MANDLA 2390
4 MANDLA MP1735004_090623FTO_80791 Central Bank Of India CBIN0281787 HIRDENAGAR 13110
5 MANDLA MP1735004_090623FTO_80791 Punjab National Bank PUNB0031000 MANDLA 2800
6 MANDLA MP1735004_090623FTO_80791 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1200
7 MANDLA MP1735004_090623FTO_80791 State Bank of India SBIN0000421 MANDLA 2380
8 MANDLA MP1735004_090623FTO_80791 Union Bank of India UBIN0541885 MANDLA 1900
9 MANDLA MP1735004_090623FTO_80791 Union Bank of India UBIN0929123 MANDLA 2200

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