Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_061023FTO_306020
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) 		1735004000NRG24061020230716179 06/10/2023 sugreev 1735004WL044658 sugreev 00078 CNRB0004115 300 300 Processed 09/11/2023 307496901 sugreev (000000)
SubTotal 300 300
2 MANDLA MP-35-004-067-001/471-A
(SILGI) 		1735004067NRG24061020230716700 06/10/2023 shriram 1735004067WL044690 shriram 00089 CBIN0281083 663 663 Processed 09/11/2023 307496901 shriram (000000)
3 MANDLA MP-35-004-067-001/480
(SILGI) 		1735004067NRG24061020230716701 06/10/2023 Ravi 1735004067WL044690 Ravi 00089 CBIN0281083 663 663 Processed 09/11/2023 307496901 Ravi (000000)
SubTotal 1326 1326
4 MANDLA MP-35-004-061-001/17-B
(PURWA) 		1735004000NRG24061020230716169 06/10/2023 santosh 1735004WL044658 santosh 00415 SBIN0030392 600 600 Processed 09/11/2023 307496901 santosh (000000)
SubTotal 600 600
5 MANDLA MP-35-004-061-001/92-B
(PURWA) 		1735004000NRG24061020230716177 06/10/2023 Bhuri 1735004WL044658 Bhuri 00468 UBIN0541885 200 200 Processed 09/11/2023 307496901 Bhuri (000000)
SubTotal 200 200
6 MANDLA MP-35-004-010-001/247
(BAKCHHERAGONDI) 		1735004000NRG24061020230717318 06/10/2023 Tulsiram 1735004WL044747 Tulsiram 00697 BKID0MG1339 540 540 Processed 09/11/2023 307496901 Tulsiram (000000)
7 MANDLA MP-35-004-010-001/279
(BAKCHHERAGONDI) 		1735004000NRG24061020230717328 06/10/2023 gensingh 1735004WL044747 gensingh 00697 BKID0MG1339 540 540 Processed 09/11/2023 307496901 gensingh (000000)
8 MANDLA MP-35-004-010-001/447-A
(BAKCHHERAGONDI) 		1735004000NRG24061020230717343 06/10/2023 Tolaram 1735004WL044747 Tolaram 00697 BKID0MG1339 540 540 Processed 09/11/2023 307496901 Tolaram (000000)
SubTotal 1620 1620
9 MANDLA MP-35-004-067-001/508-A
(SILGI) 		1735004067NRG24061020230716706 06/10/2023 Vikram 1735004067WL044690 Vikram 00697 BKID0MG1352 884 884 Processed 09/11/2023 307496901 Vikram (000000)
SubTotal 884 884
10 MANDLA MP-35-004-067-001/384-A
(SILGI) 		1735004067NRG24061020230716695 06/10/2023 govind bhalavi 1735004067WL044690 govind bhalavi 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 307496901 govindbhalavi (000000)
SubTotal 663 663
Total 5593 5593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_061023FTO_306020 Canara Bank CNRB0004115 Mandla 300
2 MANDLA MP1735004_061023FTO_306020 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1326
3 MANDLA MP1735004_061023FTO_306020 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 600
4 MANDLA MP1735004_061023FTO_306020 Union Bank of India UBIN0541885 MANDLA 200
5 MANDLA MP1735004_061023FTO_306020 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 1620
6 MANDLA MP1735004_061023FTO_306020 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 884
7 MANDLA MP1735004_061023FTO_306020 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 663

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