Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:36:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_250823APB_FTO_235766
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 NAINPUR MP-35-006-061-003/15
(CHANDIAJAR) 		1735006061NRG24250820230612791 25/08/2023 Narendra 1735006061WL036565 Narendra 00176 IDIB000C595 1540 1540 Processed 01/09/2023 843664405 Narendra INDIAN BANK(607105)
2 NAINPUR MP-35-006-061-003/2
(CHANDIAJAR) 		1735006061NRG24250820230612792 25/08/2023 iswarwatee 1735006061WL036565 iswarwatee 00176 IDIB000C595 1540 1540 Processed 01/09/2023 843664405 iswarwatee STATE BANK OF INDIA(508548)
3 NAINPUR MP-35-006-061-003/2
(CHANDIAJAR) 		1735006061NRG24250820230612793 25/08/2023 laxmi mongare 1735006061WL036565 laxmi mongare 00176 IDIB000C595 1540 1540 Processed 01/09/2023 843664405 laxmimongare INDIAN BANK(607105)
4 NAINPUR MP-35-006-061-003/39
(CHANDIAJAR) 		1735006061NRG24250820230612796 25/08/2023 KHILONA 1735006061WL036565 KHILONA 00176 IDIB000C595 1540 1540 Processed 01/09/2023 843664405 KHILONA INDIAN BANK(607105)
5 NAINPUR MP-35-006-061-003/60
(CHANDIAJAR) 		1735006061NRG24250820230612797 25/08/2023 HARI PRASAD 1735006061WL036565 HARI PRASAD 00176 IDIB000C595 1540 1540 Processed 01/09/2023 843664405 HARIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
6 NAINPUR MP-35-006-061-003/87
(CHANDIAJAR) 		1735006061NRG24250820230612798 25/08/2023 RAMKISHOR 1735006061WL036565 RAMKISHOR 00176 IDIB000C595 1540 1540 Processed 01/09/2023 843664405 RAMKISHOR INDIAN BANK(607105)
7 NAINPUR MP-35-006-061-003/87
(CHANDIAJAR) 		1735006061NRG24250820230612799 25/08/2023 saraswati 1735006061WL036565 saraswati 00176 IDIB000C595 1540 1540 Processed 01/09/2023 843664405 saraswati INDIAN BANK(607105)
SubTotal 10780 10780
8 NAINPUR MP-35-006-061-003/2-B
(CHANDIAJAR) 		1735006061NRG24250820230612795 25/08/2023 SONIYA SONWANI 1735006061WL036565 SONIYA SONWANI 00415 SBIN0002876 1540 1540 Processed 01/09/2023 843664405 SONIYASONWANI INDIAN BANK(607105)
SubTotal 1540 1540
9 NAINPUR MP-35-006-061-003/2-B
(CHANDIAJAR) 		1735006061NRG24250820230612794 25/08/2023 Rakesh Mongre 1735006061WL036565 Rakesh Mongre 00415 SBIN0013651 1540 1540 Processed 01/09/2023 843664405 RakeshMongre STATE BANK OF INDIA(508548)
SubTotal 1540 1540
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_250823APB_FTO_235766 Indian Bank IDIB000C595 Chiraidongri 10780
2 NAINPUR MP1735006_250823APB_FTO_235766 State Bank of India SBIN0002876 NAINPUR 1540
3 NAINPUR MP1735006_250823APB_FTO_235766 State Bank of India SBIN0013651 BAMHANI 1540

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