Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_190923FTO_272884
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-35-004-061-002/1094-A
(PURWA) 		1735004000NRG24190920230669399 19/09/2023 sugreev 1735004WL041487 sugreev 00078 CNRB0004115 1200 1200 Processed 10/11/2023 309505328 sugreev (000000)
SubTotal 1200 1200
2 MANDLA MP-35-004-069-001/97-A
(DHAURGAON) 		1735004000NRG24190920230669766 19/09/2023 janki 1735004WL041506 janki 00089 CBIN0281083 3200 3200 Processed 10/11/2023 309505328 janki (000000)
SubTotal 3200 3200
3 MANDLA MP-35-004-070-001/678
(TIKARWARA) 		1735004070NRG24190920230669369 19/09/2023 ASHOK PATEL 1735004070WL041484 ASHOK PATEL 00089 CBIN0281787 1200 1200 Processed 10/11/2023 309505328 ASHOKPATEL (000000)
SubTotal 1200 1200
4 MANDLA MP-35-004-061-001/17-B
(PURWA) 		1735004000NRG24190920230669381 19/09/2023 santosh 1735004WL041487 santosh 00415 SBIN0030392 1200 1200 Processed 10/11/2023 309505328 santosh (000000)
SubTotal 1200 1200
5 MANDLA MP-35-004-061-001/92-B
(PURWA) 		1735004000NRG24190920230669396 19/09/2023 Bhuri 1735004WL041487 Bhuri 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309505328 Bhuri (000000)
SubTotal 1200 1200
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_190923FTO_272884 Canara Bank CNRB0004115 Mandla 1200
2 MANDLA MP1735004_190923FTO_272884 Central Bank Of India CBIN0281083 BAMHANI BANJAR 3200
3 MANDLA MP1735004_190923FTO_272884 Central Bank Of India CBIN0281787 HIRDENAGAR 1200
4 MANDLA MP1735004_190923FTO_272884 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 1200
5 MANDLA MP1735004_190923FTO_272884 Union Bank of India UBIN0541885 MANDLA 1200

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