Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:45:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_191023FTO_324760
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 MAWAI MP-35-009-027-001/104
(SARASDOLI) 		1735009000NRG24191020230781981 19/10/2023 hari das 1735009WL048824 hari das 00089 CBIN0281548 1320 1320 Processed 08/11/2023 286883307 haridas (000000)
2 MAWAI MP-35-009-027-001/116-A
(SARASDOLI) 		1735009000NRG24191020230781988 19/10/2023 uday 1735009WL048824 uday 00089 CBIN0281548 1320 1320 Processed 08/11/2023 286883307 uday (000000)
3 MAWAI MP-35-009-027-002/113
(SARASDOLI) 		1735009027NRG24191020230782437 19/10/2023 ramsay 1735009027WL048842 ramsay 00089 CBIN0281548 1320 1320 Processed 08/11/2023 286883307 ramsay (000000)
4 MAWAI MP-35-009-027-002/89
(SARASDOLI) 		1735009027NRG24191020230782449 19/10/2023 sukkhu 1735009027WL048842 sukkhu 00089 CBIN0281548 1320 1320 Processed 08/11/2023 286883307 sukkhu (000000)
5 MAWAI MP-35-009-029-004/36
(PAKHWAR) 		1735009029NRG24181020230774615 19/10/2023 sukkhan singh 1735009029WL048459 sukkhan singh 00089 CBIN0281548 1540 1540 Processed 08/11/2023 286883307 sukkhansingh (000000)
SubTotal 6820 6820
6 MAWAI MP-35-009-016-002/242
(PIPARI MAL) 		1735009016NRG24191020230779316 19/10/2023 Raj Kumar 1735009016WL048687 Raj Kumar 00697 BKID0MG1341 1260 1260 Processed 08/11/2023 286883307 RajKumar (000000)
7 MAWAI MP-35-009-016-002/89
(PIPARI MAL) 		1735009016NRG24191020230779327 19/10/2023 lacchiram 1735009016WL048688 lacchiram 00697 BKID0MG1341 1260 1260 Processed 08/11/2023 286883307 lacchiram (000000)
SubTotal 2520 2520
Total 9340 9340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_191023FTO_324760 Central Bank Of India CBIN0281548 MAWAI 6820
2 MAWAI MP1735009_191023FTO_324760 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 2520

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