Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:20:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_020423FTO_1191
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-35-004-017-001/174-A
(CHATUOMAR) 		1735004017NRG23020420231473960 02/04/2023 BHAGRATI MARAVI 1735004017WL113006 BHAGRATI MARAVI 00354 PUNB0031000 760 760 Processed 06/05/2023 530996958 BHAGRATIMARAVI (000000)
2 MANDLA MP-35-004-017-001/187-A
(CHATUOMAR) 		1735004017NRG23020420231473970 02/04/2023 PREETI YADAV 1735004017WL113006 PREETI YADAV 00354 PUNB0031000 950 950 Processed 06/05/2023 530996958 PREETIYADAV (000000)
3 MANDLA MP-35-004-017-001/188-D
(CHATUOMAR) 		1735004017NRG23020420231473971 02/04/2023 MAHESH YADAV 1735004017WL113006 MAHESH YADAV 00354 PUNB0031000 950 950 Processed 06/05/2023 530996958 MAHESHYADAV (000000)
4 MANDLA MP-35-004-017-001/266
(CHATUOMAR) 		1735004017NRG23020420231473996 02/04/2023 PREM SINGH 1735004017WL113006 PREM SINGH 00354 PUNB0031000 950 950 Processed 06/05/2023 530996958 PREMSINGH (000000)
SubTotal 3610 3610
5 MANDLA MP-35-004-077-002/299-A
(BADHAR) 		1735004000NRG23020420231474109 02/04/2023 sukarti bai 1735004WL113010 sukarti bai 00697 BKID0MG1350 1200 1200 Processed 06/05/2023 530996958 sukartibai (000000)
6 MANDLA MP-35-004-077-002/339-A
(BADHAR) 		1735004000NRG23020420231474121 02/04/2023 Ramkishore 1735004WL113010 Ramkishore 00697 BKID0MG1350 200 200 Processed 06/05/2023 530996958 Ramkishore (000000)
7 MANDLA MP-35-004-077-002/356
(BADHAR) 		1735004000NRG23020420231474133 02/04/2023 ajay kumar yadav 1735004WL113010 ajay kumar yadav 00697 BKID0MG1350 200 200 Processed 06/05/2023 530996958 ajaykumaryadav (000000)
SubTotal 1600 1600
Total 5210 5210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_020423FTO_1191 Punjab National Bank PUNB0031000 MANDLA 3610
2 MANDLA MP1735004_020423FTO_1191 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 1600

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