Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_061123FTO_346896
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-35-004-023-003/85
(PATPARARAIYAT) 		1735004023NRG24061120230860983 06/11/2023 birjhu 1735004023WL052112 birjhu 00048 BKID0009485 1428 1428 Processed 02/01/2024 328140295 birjhu (000000)
SubTotal 1428 1428
2 MANDLA MP-35-004-030-003/294
(SALHEDANDA) 		1735004030NRG24061120230860767 06/11/2023 AKALI YADAV 1735004030WL052101 AKALI YADAV 00078 CNRB0017825 1075 1075 Processed 02/01/2024 328140295 AKALIYADAV (000000)
SubTotal 1075 1075
3 MANDLA MP-35-004-009-001/337
(GWARI) 		1735004000NRG24061120230861167 06/11/2023 Arvind 1735004WL052119 Arvind 00415 SBIN0000421 760 760 Processed 02/01/2024 328140295 Arvind (000000)
SubTotal 760 760
4 MANDLA MP-35-004-023-003/85
(PATPARARAIYAT) 		1735004023NRG24061120230860984 06/11/2023 dropati 1735004023WL052112 dropati 00697 BKID0MG1338 1428 1428 Processed 02/01/2024 328140295 dropati (000000)
SubTotal 1428 1428
Total 4691 4691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_061123FTO_346896 Bank of India BKID0009485 MANDLA 1428
2 MANDLA MP1735004_061123FTO_346896 Canara Bank CNRB0017825 MANDSAUR II 1075
3 MANDLA MP1735004_061123FTO_346896 State Bank of India SBIN0000421 MANDLA 760
4 MANDLA MP1735004_061123FTO_346896 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 1428

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