Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:55:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_030523FTO_27689
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-35-004-021-001/1966
(BADIKHAIRI) 		1735004000NRG24030520230036472 03/05/2023 sheetl gontiya 1735004WL001917 sheetl gontiya 00048 BKID0009485 3094 3094 Processed 15/05/2023 689922677 sheetlgontiya (000000)
2 MANDLA MP-35-004-021-001/2091
(BADIKHAIRI) 		1735004000NRG24030520230036473 03/05/2023 NITESHWARI 1735004WL001917 NITESHWARI 00048 BKID0009485 600 600 Processed 15/05/2023 689922677 NITESHWARI (000000)
SubTotal 3694 3694
3 MANDLA MP-35-004-077-003/43
(BADHAR) 		1735004000NRG24030520230036214 03/05/2023 ajeet 1735004WL001904 ajeet 00415 SBIN0000421 3000 3000 Processed 15/05/2023 689922677 ajeet (000000)
SubTotal 3000 3000
4 MANDLA MP-35-004-077-003/42
(BADHAR) 		1735004000NRG24030520230036213 03/05/2023 manoher 1735004WL001904 manoher 00415 SBIN0017101 1200 1200 Processed 15/05/2023 689922677 manoher (000000)
SubTotal 1200 1200
5 MANDLA MP-35-004-021-001/2390
(BADIKHAIRI) 		1735004000NRG24030520230036478 03/05/2023 ravindra bairagi 1735004WL001917 ravindra bairagi 00462 UCBA0003083 1547 1547 Processed 15/05/2023 689922677 ravindrabairagi (000000)
SubTotal 1547 1547
6 MANDLA MP-35-004-021-001/2390
(BADIKHAIRI) 		1735004000NRG24030520230036476 03/05/2023 nirmal 1735004WL001917 nirmal 00468 UBIN0541885 1547 1547 Processed 15/05/2023 689922677 nirmal (000000)
7 MANDLA MP-35-004-021-001/2390
(BADIKHAIRI) 		1735004000NRG24030520230036475 03/05/2023 rampayari 1735004WL001917 rampayari 00468 UBIN0541885 1547 1547 Processed 15/05/2023 689922677 rampayari (000000)
SubTotal 3094 3094
8 MANDLA MP-35-004-077-002/299
(BADHAR) 		1735004000NRG24030520230036178 03/05/2023 kamlesh uikey 1735004WL001904 kamlesh uikey 00691 IPOS0000001 1200 1200 Processed 15/05/2023 689922677 kamleshuikey (000000)
9 MANDLA MP-35-004-079-002/17-A
(CHHAPRISILPURI) 		1735004000NRG24030520230036269 03/05/2023 shamwati 1735004WL001909 shamwati 00691 IPOS0000001 220 220 Processed 15/05/2023 689922677 shamwati (000000)
SubTotal 1420 1420
10 MANDLA MP-35-004-077-002/299
(BADHAR) 		1735004000NRG24030520230036177 03/05/2023 Baldev 1735004WL001904 Baldev 00697 BKID0MG1350 1200 1200 Processed 15/05/2023 689922677 Baldev (000000)
11 MANDLA MP-35-004-077-002/316-A
(BADHAR) 		1735004000NRG24030520230036180 03/05/2023 mukesh 1735004WL001904 mukesh 00697 BKID0MG1350 1200 1200 Processed 15/05/2023 689922677 mukesh (000000)
12 MANDLA MP-35-004-077-002/316-A
(BADHAR) 		1735004000NRG24030520230036181 03/05/2023 Rajbati 1735004WL001904 Rajbati 00697 BKID0MG1350 1200 1200 Processed 15/05/2023 689922677 Rajbati (000000)
13 MANDLA MP-35-004-077-002/348
(BADHAR) 		1735004000NRG24030520230036190 03/05/2023 revti bai 1735004WL001904 revti bai 00697 BKID0MG1350 1200 1200 Processed 15/05/2023 689922677 revtibai (000000)
14 MANDLA MP-35-004-077-002/369
(BADHAR) 		1735004000NRG24030520230036199 03/05/2023 savitri parte 1735004WL001904 savitri parte 00697 BKID0MG1350 1200 1200 Processed 15/05/2023 689922677 savitriparte (000000)
15 MANDLA MP-35-004-077-002/422
(BADHAR) 		1735004000NRG24030520230036205 03/05/2023 Kaluram 1735004WL001904 Kaluram 00697 BKID0MG1350 1200 1200 Processed 15/05/2023 689922677 Kaluram (000000)
16 MANDLA MP-35-004-077-003/13
(BADHAR) 		1735004000NRG24030520230036207 03/05/2023 lamiya 1735004WL001904 lamiya 00697 BKID0MG1350 3000 3000 Processed 15/05/2023 689922677 lamiya (000000)
17 MANDLA MP-35-004-077-003/42
(BADHAR) 		1735004000NRG24030520230036212 03/05/2023 Jindo bai 1735004WL001904 Jindo bai 00697 BKID0MG1350 3000 3000 Processed 15/05/2023 689922677 Jindobai (000000)
18 MANDLA MP-35-004-077-003/61-A
(BADHAR) 		1735004000NRG24030520230036218 03/05/2023 antiya 1735004WL001904 antiya 00697 BKID0MG1350 3000 3000 Processed 15/05/2023 689922677 antiya (000000)
19 MANDLA MP-35-004-077-003/63
(BADHAR) 		1735004000NRG24030520230036219 03/05/2023 suhaga 1735004WL001904 suhaga 00697 BKID0MG1350 3000 3000 Processed 15/05/2023 689922677 suhaga (000000)
20 MANDLA MP-35-004-077-003/64
(BADHAR) 		1735004000NRG24030520230036222 03/05/2023 ravindra kurveti 1735004WL001904 ravindra kurveti 00697 BKID0MG1350 3000 3000 Processed 15/05/2023 689922677 ravindrakurveti (000000)
21 MANDLA MP-35-004-077-003/64
(BADHAR) 		1735004000NRG24030520230036221 03/05/2023 suneeta 1735004WL001904 suneeta 00697 BKID0MG1350 3000 3000 Processed 15/05/2023 689922677 suneeta (000000)
22 MANDLA MP-35-004-077-003/65-A
(BADHAR) 		1735004000NRG24030520230036223 03/05/2023 ajay 1735004WL001904 ajay 00697 BKID0MG1350 3000 3000 Processed 15/05/2023 689922677 ajay (000000)
23 MANDLA MP-35-004-077-003/65-A
(BADHAR) 		1735004000NRG24030520230036224 03/05/2023 manjulata 1735004WL001904 manjulata 00697 BKID0MG1350 3000 3000 Processed 15/05/2023 689922677 manjulata (000000)
24 MANDLA MP-35-004-077-003/7
(BADHAR) 		1735004000NRG24030520230036225 03/05/2023 Kamli bai 1735004WL001904 Kamli bai 00697 BKID0MG1350 2400 2400 Processed 15/05/2023 689922677 Kamlibai (000000)
SubTotal 33600 33600
25 MANDLA MP-35-004-077-003/14
(BADHAR) 		1735004000NRG24030520230036208 03/05/2023 kota bai 1735004WL001904 kota bai 00697 BKID0NAMRGB 2800 2800 Processed 15/05/2023 689922677 kotabai (000000)
SubTotal 2800 2800
Total 50355 50355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_030523FTO_27689 Bank of India BKID0009485 MANDLA 3694
2 MANDLA MP1735004_030523FTO_27689 State Bank of India SBIN0000421 MANDLA 3000
3 MANDLA MP1735004_030523FTO_27689 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1200
4 MANDLA MP1735004_030523FTO_27689 UCO Bank UCBA0003083 MANDLA 1547
5 MANDLA MP1735004_030523FTO_27689 Union Bank of India UBIN0541885 MANDLA 3094
6 MANDLA MP1735004_030523FTO_27689 India Post Payments Bank IPOS0000001 Mandla 1420
7 MANDLA MP1735004_030523FTO_27689 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 33600
8 MANDLA MP1735004_030523FTO_27689 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 2800

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