Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_140923FTO_265061
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-35-004-021-001/3012
(BADIKHAIRI) 		1735004021NRG24140920230657655 14/09/2023 mahima markam 1735004021WL040622 mahima markam 00048 BKID0009485 2800 2800 Processed 21/09/2023 331369061 mahimamarkam (000000)
SubTotal 2800 2800
2 MANDLA MP-35-004-021-001/2260
(BADIKHAIRI) 		1735004021NRG24140920230657653 14/09/2023 virendra gontiya 1735004021WL040622 virendra gontiya 00468 UBIN0541885 2600 2600 Processed 21/09/2023 331369061 virendragontiya (000000)
3 MANDLA MP-35-004-042-001/127
(LINGA MAL) 		1735004042NRG24140920230659082 14/09/2023 CHMELI BAI 1735004042WL040737 CHMELI BAI 00468 UBIN0541885 1200 1200 Processed 21/09/2023 331369061 CHMELIBAI (000000)
SubTotal 3800 3800
4 MANDLA MP-35-004-029-001/329
(KHUDIA) 		1735004029NRG24140920230659571 14/09/2023 tarun kunjam 1735004029WL040775 tarun kunjam 00697 BKID0MG1343 1260 1260 Processed 21/09/2023 331369061 tarunkunjam (000000)
SubTotal 1260 1260
Total 7860 7860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_140923FTO_265061 Bank of India BKID0009485 MANDLA 2800
2 MANDLA MP1735004_140923FTO_265061 Union Bank of India UBIN0541885 MANDLA 3800
3 MANDLA MP1735004_140923FTO_265061 Madhya Pradesh Gramin Bank BKID0MG1343 Binjhiya 1260

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