Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_070823FTO_206873
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-35-006-040-001/190
(BHADIYA) 		1735006040NRG24060820230579504 07/08/2023 Ashish Uikey 1735006040WL032738 Ashish Uikey 00415 SBIN0013651 1326 1326 Processed 14/08/2023 521284526 AshishUikey (000000)
SubTotal 1326 1326
2 NAINPUR MP-35-006-040-001/15-A
(BHADIYA) 		1735006040NRG24060820230579498 07/08/2023 SANJU LAL YADAV 1735006040WL032738 SANJU LAL YADAV 00697 BKID0MG1352 1326 1326 Processed 14/08/2023 521284526 SANJULALYADAV (000000)
3 NAINPUR MP-35-006-040-001/308
(BHADIYA) 		1735006040NRG24060820230579511 07/08/2023 SANTOSH NANDA 1735006040WL032738 SANTOSH NANDA 00697 BKID0MG1352 1200 1200 Processed 14/08/2023 521284526 SANTOSHNANDA (000000)
SubTotal 2526 2526
4 NAINPUR MP-35-006-040-001/246
(BHADIYA) 		1735006040NRG24060820230579507 07/08/2023 HEMANT NANDA 1735006040WL032738 HEMANT NANDA 00697 BKID0NAMRGB 1200 1200 Processed 14/08/2023 521284526 HEMANTNANDA (000000)
5 NAINPUR MP-35-006-040-001/309
(BHADIYA) 		1735006040NRG24060820230579512 07/08/2023 BHAGWAN NANDA 1735006040WL032738 BHAGWAN NANDA 00697 BKID0NAMRGB 1200 1200 Processed 14/08/2023 521284526 BHAGWANNANDA (000000)
6 NAINPUR MP-35-006-040-001/91
(BHADIYA) 		1735006040NRG24060820230579515 07/08/2023 Dropti 1735006040WL032738 Dropti 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521284526 Dropti (000000)
7 NAINPUR MP-35-006-040-001/91
(BHADIYA) 		1735006040NRG24060820230579516 07/08/2023 VIKASH NANDA 1735006040WL032738 VIKASH NANDA 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521284526 VIKASHNANDA (000000)
SubTotal 5052 5052
Total 8904 8904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_070823FTO_206873 State Bank of India SBIN0013651 BAMHANI 1326
2 NAINPUR MP1735006_070823FTO_206873 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 2526
3 NAINPUR MP1735006_070823FTO_206873 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 5052

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