Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:39:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_150823FTO_220629
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-35-009-009-002/126
(MUDIYA RICHKA) 		1735009009NRG24140820230592900 15/08/2023 raju 1735009009WL034464 raju 00089 CBIN0281297 1428 1428 Processed 23/08/2023 678527754 raju (000000)
SubTotal 1428 1428
2 MAWAI MP-35-009-009-001/197-A
(MUDIYA RICHKA) 		1735009009NRG24140820230592896 15/08/2023 lakan lal 1735009009WL034464 lakan lal 00415 SBIN0013652 1224 1224 Processed 23/08/2023 678527754 lakanlal (000000)
3 MAWAI MP-35-009-019-002/25
(CHHAPARTALA) 		1735009019NRG24140820230593311 15/08/2023 shyam 1735009019WL034488 shyam 00415 SBIN0013652 3200 3200 Processed 23/08/2023 678527754 shyam (000000)
SubTotal 4424 4424
4 MAWAI MP-35-009-019-001/313
(CHHAPARTALA) 		1735009019NRG24140820230593302 15/08/2023 HISANT 1735009019WL034488 HISANT 00468 UBIN0541885 3200 3200 Processed 23/08/2023 678527754 HISANT (000000)
SubTotal 3200 3200
5 MAWAI MP-35-009-005-001/51
(BHANPUR) 		1735009005NRG24150820230594317 15/08/2023 jhham singh 1735009005WL034620 jhham singh 00697 BKID0MG1341 1540 1540 Processed 23/08/2023 678527754 jhhamsingh (000000)
6 MAWAI MP-35-009-009-001/203
(MUDIYA RICHKA) 		1735009000NRG24150820230594541 15/08/2023 sonsay 1735009WL034645 sonsay 00697 BKID0MG1341 3264 3264 Processed 23/08/2023 678527754 sonsay (000000)
7 MAWAI MP-35-009-014-001/188-A
(PIPARI RAI) 		1735009014NRG24140820230593234 15/08/2023 jaghotin bay 1735009014WL034481 jaghotin bay 00697 BKID0MG1341 3000 3000 Processed 23/08/2023 678527754 jaghotinbay (000000)
8 MAWAI MP-35-009-014-001/70
(PIPARI RAI) 		1735009014NRG24140820230593241 15/08/2023 phulsingh 1735009014WL034482 phulsingh 00697 BKID0MG1341 3000 3000 Processed 23/08/2023 678527754 phulsingh (000000)
9 MAWAI MP-35-009-014-002/70-C
(PIPARI RAI) 		1735009000NRG24150820230594539 15/08/2023 roopram 1735009WL034643 roopram 00697 BKID0MG1341 3000 3000 Processed 23/08/2023 678527754 roopram (000000)
10 MAWAI MP-35-009-017-002/1
(BHADA) 		1735009017NRG24140820230593053 15/08/2023 lamiya 1735009017WL034471 lamiya 00697 BKID0MG1341 1105 1105 Processed 23/08/2023 678527754 lamiya (000000)
SubTotal 14909 14909
11 MAWAI MP-35-009-020-001/2-A
(ANJANI) 		1735009000NRG24150820230594520 15/08/2023 Suddhu Singh 1735009WL034641 Suddhu Singh 00697 BKID0NAMRGB 1836 1836 Processed 23/08/2023 678527754 SuddhuSingh (000000)
SubTotal 1836 1836
Total 25797 25797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_150823FTO_220629 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1428
2 MAWAI MP1735009_150823FTO_220629 State Bank of India SBIN0013652 Bichhiya Ryt 4424
3 MAWAI MP1735009_150823FTO_220629 Union Bank of India UBIN0541885 MANDLA 3200
4 MAWAI MP1735009_150823FTO_220629 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 14909
5 MAWAI MP1735009_150823FTO_220629 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 1836

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