Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:35:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_281223FTO_411036
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-35-004-036-002/263
(TILAIPANI) 		1735004036NRG24271220231032381 28/12/2023 Narvdiya 1735004036WL059944 Narvdiya 00048 BKID0009485 1110 1110 Processed 12/03/2024 663897936 Narvdiya (000000)
2 MANDLA MP-35-004-036-002/305
(TILAIPANI) 		1735004036NRG24271220231032273 28/12/2023 prakash 1735004036WL059942 prakash 00048 BKID0009485 1110 1110 Processed 12/03/2024 663897936 prakash (000000)
SubTotal 2220 2220
3 MANDLA MP-35-004-030-003/272
(SALHEDANDA) 		1735004030NRG24271220231030806 28/12/2023 Indravati Aayam 1735004030WL059902 Indravati Aayam 00078 CNRB0004115 1290 1290 Processed 12/03/2024 663897936 IndravatiAayam (000000)
SubTotal 1290 1290
4 MANDLA MP-35-004-030-003/268
(SALHEDANDA) 		1735004030NRG24271220231030803 28/12/2023 Mangalwati 1735004030WL059902 Mangalwati 00078 CNRB0017825 1290 1290 Processed 12/03/2024 663897936 Mangalwati (000000)
SubTotal 1290 1290
5 MANDLA MP-35-004-060-001/185
(KORGAON) 		1735004060NRG24281220231040041 28/12/2023 RANJEET 1735004060WL060169 RANJEET 00089 CBIN0281787 1000 1000 Rejected 12/03/2024 663897936 Unclaimed/DEAF accounts
SubTotal 1000 1000
6 MANDLA MP-35-004-030-003/311-A
(SALHEDANDA) 		1735004030NRG24271220231030841 28/12/2023 pahalsingh 1735004030WL059902 pahalsingh 00152 HDFC0002713 1075 1075 Processed 12/03/2024 663897936 pahalsingh (000000)
SubTotal 1075 1075
7 MANDLA MP-35-004-061-001/17-B
(PURWA) 		1735004061NRG24281220231034732 28/12/2023 santosh 1735004061WL060020 santosh 00415 SBIN0030392 1000 1000 Processed 12/03/2024 663897936 santosh (000000)
SubTotal 1000 1000
8 MANDLA MP-35-004-013-001/2018
(JANTIPUR) 		1735004000NRG24281220231038763 28/12/2023 AWDHESH PATEL 1735004WL060137 AWDHESH PATEL 00468 UBIN0541885 1400 1400 Processed 12/03/2024 663897936 AWDHESHPATEL (000000)
SubTotal 1400 1400
9 MANDLA MP-35-004-077-001/206-A
(BADHAR) 		1735004000NRG24281220231039429 28/12/2023 Ganesh parte 1735004WL060147 Ganesh parte 00691 IPOS0000001 1200 1200 Processed 13/03/2024 663897936 Ganeshparte (000000)
SubTotal 1200 1200
10 MANDLA MP-35-004-077-001/248
(BADHAR) 		1735004000NRG24281220231039441 28/12/2023 rakesh 1735004WL060147 rakesh 00697 BKID0MG1350 1200 1200 Processed 12/03/2024 663897936 rakesh (000000)
SubTotal 1200 1200
11 MANDLA MP-35-004-081-002/376
(JARGI) 		1735004000NRG24281220231037997 28/12/2023 Gyanwati 1735004WL060116 Gyanwati 00697 BKID0NAMRGB 1075 1075 Processed 12/03/2024 663897936 Gyanwati (000000)
SubTotal 1075 1075
Total 12750 12750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_281223FTO_411036 Bank of India BKID0009485 MANDLA 2220
2 MANDLA MP1735004_281223FTO_411036 Canara Bank CNRB0004115 Mandla 1290
3 MANDLA MP1735004_281223FTO_411036 Canara Bank CNRB0017825 MANDSAUR II 1290
4 MANDLA MP1735004_281223FTO_411036 Central Bank Of India CBIN0281787 HIRDENAGAR 1000
5 MANDLA MP1735004_281223FTO_411036 HDFC bank HDFC0002713 MANDLA 1075
6 MANDLA MP1735004_281223FTO_411036 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 1000
7 MANDLA MP1735004_281223FTO_411036 Union Bank of India UBIN0541885 MANDLA 1400
8 MANDLA MP1735004_281223FTO_411036 India Post Payments Bank IPOS0000001 Mandla 1200
9 MANDLA MP1735004_281223FTO_411036 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 1200
10 MANDLA MP1735004_281223FTO_411036 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 1075

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