Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_280723APB_FTO_191776
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-35-004-070-001/240
(TIKARWARA) 		1735004070NRG24280720230562236 28/07/2023 BALMUKUND 1735004070WL030753 BALMUKUND 00089 CBIN0281083 3080 3080 Processed 03/08/2023 299818332 BALMUKUND CENTRAL BANK OF INDIA(607115)
2 MANDLA MP-35-004-070-001/728
(TIKARWARA) 		1735004070NRG24280720230562143 28/07/2023 SARITA MISHRA 1735004070WL030741 SARITA MISHRA 00089 CBIN0281083 3080 3080 Processed 03/08/2023 299818332 SARITAMISHRA CENTRAL BANK OF INDIA(607115)
SubTotal 6160 6160
3 MANDLA MP-35-004-070-001/539
(TIKARWARA) 		1735004070NRG24280720230562178 28/07/2023 MANSING 1735004070WL030749 MANSING 00415 SBIN0013651 2420 2420 Processed 03/08/2023 299818332 MANSING STATE BANK OF INDIA(508548)
4 MANDLA MP-35-004-070-001/539
(TIKARWARA) 		1735004070NRG24280720230562179 28/07/2023 rakesh kumar 1735004070WL030749 rakesh kumar 00415 SBIN0013651 2420 2420 Processed 03/08/2023 299818332 rakeshkumar STATE BANK OF INDIA(508548)
5 MANDLA MP-35-004-070-001/637
(TIKARWARA) 		1735004070NRG24280720230562181 28/07/2023 mona bai 1735004070WL030750 mona bai 00415 SBIN0013651 3080 3080 Processed 03/08/2023 299818332 monabai STATE BANK OF INDIA(508548)
6 MANDLA MP-35-004-070-001/637
(TIKARWARA) 		1735004070NRG24280720230562180 28/07/2023 sonu lal 1735004070WL030750 sonu lal 00415 SBIN0013651 3080 3080 Processed 03/08/2023 299818332 sonulal STATE BANK OF INDIA(508548)
SubTotal 11000 11000
7 MANDLA MP-35-004-021-001/2251
(BADIKHAIRI) 		1735004021NRG24280720230562239 28/07/2023 aarti parte 1735004021WL030755 aarti parte 00468 UBIN0541885 1400 1400 Processed 03/08/2023 299818332 aartiparte UNION BANK OF INDIA(508500)
SubTotal 1400 1400
Total 18560 18560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_280723APB_FTO_191776 Central Bank Of India CBIN0281083 BAMHANI BANJAR 6160
2 MANDLA MP1735004_280723APB_FTO_191776 State Bank of India SBIN0013651 BAMHANI 11000
3 MANDLA MP1735004_280723APB_FTO_191776 Union Bank of India UBIN0541885 MANDLA 1400

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