Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_090723APB_FTO_156270
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-35-004-030-001/342-A
(SALHEDANDA) 		1735004030NRG24090720230504921 09/07/2023 Jitendra 1735004030WL024976 Jitendra 00045 BARB0MANDLA 1200 1200 Processed 13/07/2023 843565320 Jitendra BANK OF BARODA(606985)
SubTotal 1200 1200
2 MANDLA MP-35-004-030-001/112
(SALHEDANDA) 		1735004030NRG24090720230504898 09/07/2023 gadal singh 1735004030WL024976 gadal singh 00078 CNRB0017825 1200 1200 Processed 13/07/2023 843565320 gadalsingh CANARA BANK(508532)
3 MANDLA MP-35-004-030-001/116
(SALHEDANDA) 		1735004030NRG24090720230504899 09/07/2023 muliya bai 1735004030WL024976 muliya bai 00078 CNRB0017825 1200 1200 Processed 13/07/2023 843565320 muliyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
4 MANDLA MP-35-004-030-001/117
(SALHEDANDA) 		1735004030NRG24090720230504900 09/07/2023 Dharma 1735004030WL024976 Dharma 00078 CNRB0017825 1200 1200 Processed 13/07/2023 843565320 Dharma CANARA BANK(508532)
5 MANDLA MP-35-004-030-001/118
(SALHEDANDA) 		1735004030NRG24090720230504901 09/07/2023 susheela bai 1735004030WL024976 susheela bai 00078 CNRB0017825 400 400 Processed 13/07/2023 843565320 susheelabai CANARA BANK(508532)
6 MANDLA MP-35-004-030-001/136
(SALHEDANDA) 		1735004030NRG24090720230504905 09/07/2023 SHAHMEN 1735004030WL024976 SHAHMEN 00078 CNRB0017825 600 600 Processed 13/07/2023 843565320 SHAHMEN CANARA BANK(508532)
7 MANDLA MP-35-004-030-001/137
(SALHEDANDA) 		1735004030NRG24090720230504906 09/07/2023 kamla bai 1735004030WL024976 kamla bai 00078 CNRB0017825 400 400 Processed 13/07/2023 843565320 kamlabai CANARA BANK(508532)
8 MANDLA MP-35-004-030-001/140
(SALHEDANDA) 		1735004030NRG24090720230504909 09/07/2023 mantiyabai 1735004030WL024976 mantiyabai 00078 CNRB0017825 1000 1000 Processed 13/07/2023 843565320 mantiyabai CANARA BANK(508532)
9 MANDLA MP-35-004-030-001/141
(SALHEDANDA) 		1735004030NRG24090720230504910 09/07/2023 roshan 1735004030WL024976 roshan 00078 CNRB0017825 1000 1000 Processed 13/07/2023 843565320 roshan CANARA BANK(508532)
10 MANDLA MP-35-004-030-001/168
(SALHEDANDA) 		1735004030NRG24090720230504912 09/07/2023 endra bai 1735004030WL024976 endra bai 00078 CNRB0017825 200 200 Processed 13/07/2023 843565320 endrabai CANARA BANK(508532)
11 MANDLA MP-35-004-030-001/199-A
(SALHEDANDA) 		1735004030NRG24090720230504915 09/07/2023 kranti 1735004030WL024976 kranti 00078 CNRB0017825 200 200 Processed 13/07/2023 843565320 kranti CANARA BANK(508532)
12 MANDLA MP-35-004-030-001/214
(SALHEDANDA) 		1735004030NRG24090720230504917 09/07/2023 champabai 1735004030WL024976 champabai 00078 CNRB0017825 600 600 Processed 13/07/2023 843565320 champabai CANARA BANK(508532)
13 MANDLA MP-35-004-030-001/214-A
(SALHEDANDA) 		1735004030NRG24090720230504918 09/07/2023 ramkali bai 1735004030WL024976 ramkali bai 00078 CNRB0017825 200 200 Processed 13/07/2023 843565320 ramkalibai CANARA BANK(508532)
SubTotal 8200 8200
14 MANDLA MP-35-004-030-001/105-A
(SALHEDANDA) 		1735004030NRG24090720230504896 09/07/2023 semvati 1735004030WL024976 semvati 00152 HDFC0002713 600 600 Processed 13/07/2023 843565320 semvati HDFC BANK LTD(607152)
15 MANDLA MP-35-004-030-001/135
(SALHEDANDA) 		1735004030NRG24090720230504904 09/07/2023 rambati bai 1735004030WL024976 rambati bai 00152 HDFC0002713 1200 1200 Processed 13/07/2023 843565320 rambatibai HDFC BANK LTD(607152)
16 MANDLA MP-35-004-030-001/137-A
(SALHEDANDA) 		1735004030NRG24090720230504907 09/07/2023 premvati 1735004030WL024976 premvati 00152 HDFC0002713 400 400 Processed 13/07/2023 843565320 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDLA MP-35-004-030-001/138-A
(SALHEDANDA) 		1735004030NRG24090720230504908 09/07/2023 MALTI 1735004030WL024976 MALTI 00152 HDFC0002713 800 800 Processed 13/07/2023 843565320 MALTI HDFC BANK LTD(607152)
18 MANDLA MP-35-004-030-001/169-A
(SALHEDANDA) 		1735004030NRG24090720230504913 09/07/2023 JAIPAL 1735004030WL024976 JAIPAL 00152 HDFC0002713 1200 1200 Processed 13/07/2023 843565320 JAIPAL CANARA BANK(508532)
19 MANDLA MP-35-004-030-001/200-A
(SALHEDANDA) 		1735004030NRG24090720230504916 09/07/2023 suneeta bai 1735004030WL024976 suneeta bai 00152 HDFC0002713 200 200 Processed 13/07/2023 843565320 suneetabai HDFC BANK LTD(607152)
20 MANDLA MP-35-004-030-001/224-C
(SALHEDANDA) 		1735004030NRG24090720230504919 09/07/2023 ravi kumar markam 1735004030WL024976 ravi kumar markam 00152 HDFC0002713 800 800 Processed 13/07/2023 843565320 ravikumarmarkam HDFC BANK LTD(607152)
21 MANDLA MP-35-004-030-001/531
(SALHEDANDA) 		1735004030NRG24090720230504923 09/07/2023 Mamta Bai 1735004030WL024976 Mamta Bai 00152 HDFC0002713 1200 1200 Processed 13/07/2023 843565320 MamtaBai HDFC BANK LTD(607152)
22 MANDLA MP-35-004-030-001/536
(SALHEDANDA) 		1735004030NRG24090720230504924 09/07/2023 ramkumar 1735004030WL024976 ramkumar 00152 HDFC0002713 1000 1000 Processed 13/07/2023 843565320 ramkumar HDFC BANK LTD(607152)
SubTotal 7400 7400
23 MANDLA MP-35-004-030-001/166-A
(SALHEDANDA) 		1735004030NRG24090720230504911 09/07/2023 Rajpal Kulaste 1735004030WL024976 Rajpal Kulaste 00415 SBIN0017101 1200 1200 Processed 13/07/2023 843565320 RajpalKulaste HDFC BANK LTD(607152)
24 MANDLA MP-35-004-030-001/538
(SALHEDANDA) 		1735004030NRG24090720230504925 09/07/2023 Rohit Kumar Pusham 1735004030WL024976 Rohit Kumar Pusham 00415 SBIN0017101 1200 1200 Processed 13/07/2023 843565320 RohitKumarPusham STATE BANK OF INDIA(508548)
SubTotal 2400 2400
25 MANDLA MP-35-004-030-001/119
(SALHEDANDA) 		1735004030NRG24090720230504902 09/07/2023 bashanti bai 1735004030WL024976 bashanti bai 00691 IPOS0000001 800 800 Processed 13/07/2023 843565320 bashantibai CANARA BANK(508532)
26 MANDLA MP-35-004-030-001/120-A
(SALHEDANDA) 		1735004030NRG24090720230504903 09/07/2023 dinesh 1735004030WL024976 dinesh 00691 IPOS0000001 1200 1200 Processed 13/07/2023 843565320 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
Total 21200 21200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_090723APB_FTO_156270 Bank of Baroda BARB0MANDLA Mandla MP 1200
2 MANDLA MP1735004_090723APB_FTO_156270 Canara Bank CNRB0017825 MANDSAUR II 8200
3 MANDLA MP1735004_090723APB_FTO_156270 HDFC bank HDFC0002713 MANDLA 7400
4 MANDLA MP1735004_090723APB_FTO_156270 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 2400
5 MANDLA MP1735004_090723APB_FTO_156270 India Post Payments Bank IPOS0000001 Mandla 2000

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