Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_030823FTO_201348
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-35-006-001-002/117
(KHURSIPAR) 		1735006000NRG24020820230572391 03/08/2023 vilsha 1735006WL0031971 vilsha 00045 BARB0MANDLA 1320 1320 Processed 10/08/2023 454759678 vilsha (000000)
2 NAINPUR MP-35-006-001-002/59
(KHURSIPAR) 		1735006000NRG24020820230572393 03/08/2023 bilasa bai 1735006WL0031971 bilasa bai 00045 BARB0MANDLA 1320 1320 Processed 10/08/2023 454759678 bilasabai (000000)
3 NAINPUR MP-35-006-001-002/9-C
(KHURSIPAR) 		1735006000NRG24020820230572394 03/08/2023 Yashvant 1735006WL0031971 Yashvant 00045 BARB0MANDLA 1320 1320 Processed 10/08/2023 454759678 Yashvant (000000)
SubTotal 3960 3960
4 NAINPUR MP-35-006-019-001/240-a
(JAMGAON) 		1735006019NRG24050720230490349 03/08/2023 SURESH 1735006WL0023821 SURESH 00415 SBIN0002876 1152 1152 Processed 10/08/2023 454759678 SURESH (000000)
5 NAINPUR MP-35-006-019-001/378-A
(JAMGAON) 		1735006019NRG24050720230490350 03/08/2023 PREMLATA NAGESHAWAR 1735006WL0023821 PREMLATA NAGESHAWAR 00415 SBIN0002876 1068 1068 Processed 10/08/2023 454759678 PREMLATANAGESHAWAR (000000)
SubTotal 2220 2220
6 NAINPUR MP-35-006-001-001/162
(KHURSIPAR) 		1735006000NRG24020820230572397 03/08/2023 bhadee lal 1735006WL0031971 bhadee lal 00697 BKID0MG1344 1320 1320 Processed 10/08/2023 454759678 bhadeelal (000000)
7 NAINPUR MP-35-006-001-002/14-C
(KHURSIPAR) 		1735006000NRG24020820230572396 03/08/2023 amarto bai 1735006WL0031971 amarto bai 00697 BKID0MG1344 1320 1320 Processed 10/08/2023 454759678 amartobai (000000)
8 NAINPUR MP-35-006-001-002/14-C
(KHURSIPAR) 		1735006000NRG24020820230572392 03/08/2023 amarto bai 1735006WL0031971 amarto bai 00697 BKID0MG1344 1320 1320 Processed 10/08/2023 454759678 amartobai (000000)
9 NAINPUR MP-35-006-001-003/36-C
(KHURSIPAR) 		1735006000NRG24020820230572395 03/08/2023 MANGAL MARAVI 1735006WL0031971 MANGAL MARAVI 00697 BKID0MG1344 1320 1320 Processed 10/08/2023 454759678 MANGALMARAVI (000000)
SubTotal 5280 5280
Total 11460 11460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_030823FTO_201348 Bank of Baroda BARB0MANDLA Mandla MP 3960
2 NAINPUR MP1735006_030823FTO_201348 State Bank of India SBIN0002876 NAINPUR 2220
3 NAINPUR MP1735006_030823FTO_201348 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 5280

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