Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_240723FTO_184030
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-35-004-036-001/371
(TILAIPANI) 		1735004036NRG24240720230551307 24/07/2023 ghanshram 1735004036WL029295 ghanshram 00048 BKID0009485 3315 3315 Processed 28/07/2023 207982144 ghanshram (000000)
SubTotal 3315 3315
2 MANDLA MP-35-004-027-002/357
(IMLIGOHAN) 		1735004027NRG24240720230551653 24/07/2023 GALIYARO BAI 1735004027WL029366 GALIYARO BAI 00078 CNRB0017825 3315 3315 Processed 28/07/2023 207982144 GALIYAROBAI (000000)
3 MANDLA MP-35-004-027-002/358
(IMLIGOHAN) 		1735004027NRG24240720230551655 24/07/2023 DOOJA BAI 1735004027WL029366 DOOJA BAI 00078 CNRB0017825 3315 3315 Processed 28/07/2023 207982144 DOOJABAI (000000)
4 MANDLA MP-35-004-027-002/380
(IMLIGOHAN) 		1735004027NRG24240720230551657 24/07/2023 Manglo 1735004027WL029366 Manglo 00078 CNRB0017825 3315 3315 Processed 28/07/2023 207982144 Manglo (000000)
5 MANDLA MP-35-004-027-002/380
(IMLIGOHAN) 		1735004027NRG24240720230551656 24/07/2023 Tuliram 1735004027WL029366 Tuliram 00078 CNRB0017825 3315 3315 Processed 28/07/2023 207982144 Tuliram (000000)
SubTotal 13260 13260
6 MANDLA MP-35-004-048-002/158-A
(SUKTARA) 		1735004048NRG24240720230551373 24/07/2023 RACHNA BAI 1735004048WL029304 RACHNA BAI 00168 ICIC0000538 3060 3060 Processed 28/07/2023 207982144 RACHNABAI (000000)
SubTotal 3060 3060
7 MANDLA MP-35-004-080-001/210
(KHAPAKALA) 		1735004080NRG24240720230551295 24/07/2023 KALI RAM PARTE 1735004080WL029292 KALI RAM PARTE 00176 IDIB000M539 1428 1428 Processed 28/07/2023 207982144 KALIRAMPARTE (000000)
8 MANDLA MP-35-004-080-002/586
(KHAPAKALA) 		1735004080NRG24240720230551299 24/07/2023 samwati 1735004080WL029292 samwati 00176 IDIB000M539 1428 1428 Processed 28/07/2023 207982144 samwati (000000)
SubTotal 2856 2856
9 MANDLA MP-35-004-036-001/480
(TILAIPANI) 		1735004036NRG24240720230551468 24/07/2023 RAJESH KUMAR YADAV 1735004036WL029319 RAJESH KUMAR YADAV 00415 SBIN0000421 2873 2873 Processed 28/07/2023 207982144 RAJESHKUMARYADAV (000000)
SubTotal 2873 2873
10 MANDLA MP-35-004-036-001/480
(TILAIPANI) 		1735004036NRG24240720230551469 24/07/2023 RESHMA YADAV 1735004036WL029319 RESHMA YADAV 00468 UBIN0541885 2873 2873 Processed 28/07/2023 207982144 RESHMAYADAV (000000)
SubTotal 2873 2873
Total 28237 28237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_240723FTO_184030 Bank of India BKID0009485 MANDLA 3315
2 MANDLA MP1735004_240723FTO_184030 Canara Bank CNRB0017825 MANDSAUR II 13260
3 MANDLA MP1735004_240723FTO_184030 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3060
4 MANDLA MP1735004_240723FTO_184030 Indian Bank IDIB000M539 MAHARAJPUR 2856
5 MANDLA MP1735004_240723FTO_184030 State Bank of India SBIN0000421 MANDLA 2873
6 MANDLA MP1735004_240723FTO_184030 Union Bank of India UBIN0541885 MANDLA 2873

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