Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:01:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_251123FTO_365159
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-35-004-061-002/827
(PURWA) 		1735004061NRG24251120230887230 25/11/2023 Radh Chakrawarti 1735004061WL053971 Radh Chakrawarti 00078 CNRB0004115 1200 1200 Processed 01/01/2024 323149442 RadhChakrawarti (000000)
SubTotal 1200 1200
2 MANDLA MP-35-004-061-002/1063-A
(PURWA) 		1735004061NRG24251120230887193 25/11/2023 niharika 1735004061WL053971 niharika 00089 CBIN0281038 1200 1200 Processed 01/01/2024 323149442 niharika (000000)
SubTotal 1200 1200
3 MANDLA MP-35-004-058-002/370
(SAKWAH) 		1735004058NRG24251120230887401 25/11/2023 krisnkumar kachwaha 1735004058WL053999 krisnkumar kachwaha 00089 CBIN0281787 2856 2856 Processed 01/01/2024 323149442 krisnkumarkachwaha (000000)
SubTotal 2856 2856
4 MANDLA MP-35-004-061-002/1051
(PURWA) 		1735004061NRG24251120230887191 25/11/2023 Bhoje Nanda 1735004061WL053971 Bhoje Nanda 00152 HDFC0003693 1200 1200 Processed 01/01/2024 323149442 BhojeNanda (000000)
5 MANDLA MP-35-004-061-002/1054-B
(PURWA) 		1735004061NRG24251120230887192 25/11/2023 Janki Prasad Saiyam 1735004061WL053971 Janki Prasad Saiyam 00152 HDFC0003693 1200 1200 Processed 01/01/2024 323149442 JankiPrasadSaiyam (000000)
SubTotal 2400 2400
6 MANDLA MP-35-004-061-002/827
(PURWA) 		1735004061NRG24251120230887229 25/11/2023 Govind Chakrawarti 1735004061WL053971 Govind Chakrawarti 00415 SBIN0017101 1200 1200 Processed 01/01/2024 323149442 GovindChakrawarti (000000)
SubTotal 1200 1200
7 MANDLA MP-35-004-061-002/1137
(PURWA) 		1735004061NRG24251120230887202 25/11/2023 anuradha 1735004061WL053971 anuradha 00468 UBIN0541885 1200 1200 Processed 01/01/2024 323149442 anuradha (000000)
8 MANDLA MP-35-004-061-002/420
(PURWA) 		1735004061NRG24251120230887205 25/11/2023 jagan 1735004061WL053971 jagan 00468 UBIN0541885 1200 1200 Processed 01/01/2024 323149442 jagan (000000)
9 MANDLA MP-35-004-061-002/457-A
(PURWA) 		1735004061NRG24251120230887209 25/11/2023 Lalita Nanda 1735004061WL053971 Lalita Nanda 00468 UBIN0541885 1200 1200 Processed 01/01/2024 323149442 LalitaNanda (000000)
10 MANDLA MP-35-004-061-002/464
(PURWA) 		1735004061NRG24251120230887213 25/11/2023 parwati 1735004061WL053971 parwati 00468 UBIN0541885 1200 1200 Processed 01/01/2024 323149442 parwati (000000)
11 MANDLA MP-35-004-061-002/476
(PURWA) 		1735004061NRG24251120230887216 25/11/2023 dipak 1735004061WL053971 dipak 00468 UBIN0541885 1200 1200 Processed 01/01/2024 323149442 dipak (000000)
SubTotal 6000 6000
12 MANDLA MP-35-004-061-002/1125
(PURWA) 		1735004061NRG24251120230887197 25/11/2023 maneesh 1735004061WL053971 maneesh 00688 FINO0001446 1200 1200 Processed 01/01/2024 323149442 maneesh (000000)
13 MANDLA MP-35-004-061-002/1126
(PURWA) 		1735004061NRG24251120230887198 25/11/2023 krasna bai 1735004061WL053971 krasna bai 00688 FINO0001446 1200 1200 Processed 01/01/2024 323149442 krasnabai (000000)
14 MANDLA MP-35-004-061-002/503
(PURWA) 		1735004061NRG24251120230887219 25/11/2023 atul kumar 1735004061WL053971 atul kumar 00688 FINO0001446 1200 1200 Processed 01/01/2024 323149442 atulkumar (000000)
15 MANDLA MP-35-004-061-002/511
(PURWA) 		1735004061NRG24251120230887220 25/11/2023 meva lal 1735004061WL053971 meva lal 00688 FINO0001446 1200 1200 Processed 01/01/2024 323149442 mevalal (000000)
SubTotal 4800 4800
16 MANDLA MP-35-004-061-001/205-B
(PURWA) 		1735004061NRG24251120230887182 25/11/2023 ladli 1735004061WL053971 ladli 00691 IPOS0000001 1200 1200 Processed 01/01/2024 323149442 ladli (000000)
17 MANDLA MP-35-004-061-002/1036-C
(PURWA) 		1735004061NRG24251120230887186 25/11/2023 abhilasha 1735004061WL053971 abhilasha 00691 IPOS0000001 1200 1200 Processed 01/01/2024 323149442 abhilasha (000000)
18 MANDLA MP-35-004-061-002/1081
(PURWA) 		1735004061NRG24251120230887195 25/11/2023 monika 1735004061WL053971 monika 00691 IPOS0000001 1200 1200 Processed 01/01/2024 323149442 monika (000000)
19 MANDLA MP-35-004-061-002/309-A
(PURWA) 		1735004061NRG24251120230887204 25/11/2023 Narbadiya Nanda 1735004061WL053971 Narbadiya Nanda 00691 IPOS0000001 1200 1200 Processed 01/01/2024 323149442 NarbadiyaNanda (000000)
20 MANDLA MP-35-004-061-002/455
(PURWA) 		1735004061NRG24251120230887208 25/11/2023 vijay lal 1735004061WL053971 vijay lal 00691 IPOS0000001 1200 1200 Processed 01/01/2024 323149442 vijaylal (000000)
21 MANDLA MP-35-004-061-002/459
(PURWA) 		1735004061NRG24251120230887210 25/11/2023 Gokul 1735004061WL053971 Gokul 00691 IPOS0000001 1200 1200 Processed 01/01/2024 323149442 Gokul (000000)
22 MANDLA MP-35-004-061-002/460
(PURWA) 		1735004061NRG24251120230887211 25/11/2023 sateesh 1735004061WL053971 sateesh 00691 IPOS0000001 1200 1200 Processed 01/01/2024 323149442 sateesh (000000)
23 MANDLA MP-35-004-061-002/473
(PURWA) 		1735004061NRG24251120230887215 25/11/2023 bablu 1735004061WL053971 bablu 00691 IPOS0000001 1200 1200 Processed 01/01/2024 323149442 bablu (000000)
24 MANDLA MP-35-004-061-002/605-A
(PURWA) 		1735004061NRG24251120230887221 25/11/2023 Gudda 1735004061WL053971 Gudda 00691 IPOS0000001 1200 1200 Processed 01/01/2024 323149442 Gudda (000000)
25 MANDLA MP-35-004-061-002/731
(PURWA) 		1735004061NRG24251120230887223 25/11/2023 Prashant 1735004061WL053971 Prashant 00691 IPOS0000001 1200 1200 Processed 01/01/2024 323149442 Prashant (000000)
26 MANDLA MP-35-004-061-002/746
(PURWA) 		1735004061NRG24251120230887224 25/11/2023 nirja bai 1735004061WL053971 nirja bai 00691 IPOS0000001 1200 1200 Processed 01/01/2024 323149442 nirjabai (000000)
27 MANDLA MP-35-004-061-002/819-C
(PURWA) 		1735004061NRG24251120230887227 25/11/2023 Raju Nanda 1735004061WL053971 Raju Nanda 00691 IPOS0000001 1200 1200 Processed 01/01/2024 323149442 RajuNanda (000000)
28 MANDLA MP-35-004-061-002/826
(PURWA) 		1735004061NRG24251120230887228 25/11/2023 anusuiya 1735004061WL053971 anusuiya 00691 IPOS0000001 1200 1200 Processed 01/01/2024 323149442 anusuiya (000000)
29 MANDLA MP-35-004-061-002/990
(PURWA) 		1735004061NRG24251120230887232 25/11/2023 parmanand 1735004061WL053971 parmanand 00691 IPOS0000001 1200 1200 Processed 01/01/2024 323149442 parmanand (000000)
SubTotal 16800 16800
Total 36456 36456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_251123FTO_365159 Canara Bank CNRB0004115 Mandla 1200
2 MANDLA MP1735004_251123FTO_365159 Central Bank Of India CBIN0281038 MANDLA 1200
3 MANDLA MP1735004_251123FTO_365159 Central Bank Of India CBIN0281787 HIRDENAGAR 2856
4 MANDLA MP1735004_251123FTO_365159 HDFC bank HDFC0003693 HDFC BANK LTD 2400
5 MANDLA MP1735004_251123FTO_365159 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1200
6 MANDLA MP1735004_251123FTO_365159 Union Bank of India UBIN0541885 MANDLA 6000
7 MANDLA MP1735004_251123FTO_365159 Fino Payments Bank Ltd FINO0001446 MP RO 4800
8 MANDLA MP1735004_251123FTO_365159 India Post Payments Bank IPOS0000001 Mandla 16800

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