Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:07:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_081223APB_FTO_380883
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-35-004-063-001/129
(KEHARPUR) 		1735004063NRG24081220230919723 08/12/2023 RAJAN SINGH 1735004063WL056041 RAJAN SINGH 00176 IDIB000M539 1326 1326 Processed 29/02/2024 462767086 RAJANSINGH INDIAN BANK(607105)
2 MANDLA MP-35-004-063-001/179-A
(KEHARPUR) 		1735004063NRG24081220230919724 08/12/2023 Lekhram Kartikey 1735004063WL056041 Lekhram Kartikey 00176 IDIB000M539 1326 1326 Processed 29/02/2024 462767086 LekhramKartikey INDIAN BANK(607105)
3 MANDLA MP-35-004-063-001/205
(KEHARPUR) 		1735004063NRG24081220230919726 08/12/2023 BHADDO BAI 1735004063WL056041 BHADDO BAI 00176 IDIB000M539 1326 1326 Processed 29/02/2024 462767086 BHADDOBAI INDIAN BANK(607105)
4 MANDLA MP-35-004-063-001/205
(KEHARPUR) 		1735004063NRG24081220230919725 08/12/2023 Fool singh 1735004063WL056041 Fool singh 00176 IDIB000M539 1326 1326 Processed 29/02/2024 462767086 Foolsingh INDIAN BANK(607105)
5 MANDLA MP-35-004-063-001/36
(KEHARPUR) 		1735004063NRG24081220230919728 08/12/2023 DROPATI 1735004063WL056041 DROPATI 00176 IDIB000M539 1326 1326 Processed 29/02/2024 462767086 DROPATI INDIAN BANK(607105)
6 MANDLA MP-35-004-063-001/527
(KEHARPUR) 		1735004063NRG24081220230919729 08/12/2023 PACHLU 1735004063WL056041 PACHLU 00176 IDIB000M539 1326 1326 Processed 29/02/2024 462767086 PACHLU INDIAN BANK(607105)
7 MANDLA MP-35-004-063-001/57
(KEHARPUR) 		1735004063NRG24081220230919730 08/12/2023 REKHIYA 1735004063WL056041 REKHIYA 00176 IDIB000M539 1326 1326 Processed 29/02/2024 462767086 REKHIYA INDIAN BANK(607105)
8 MANDLA MP-35-004-063-001/91
(KEHARPUR) 		1735004063NRG24081220230919734 08/12/2023 Manto bai 1735004063WL056041 Manto bai 00176 IDIB000M539 1326 1326 Processed 29/02/2024 462767086 Mantobai INDIAN BANK(607105)
9 MANDLA MP-35-004-063-001/99-A
(KEHARPUR) 		1735004063NRG24081220230919735 08/12/2023 Meera 1735004063WL056041 Meera 00176 IDIB000M539 1326 1326 Processed 29/02/2024 462767086 Meera INDIAN BANK(607105)
SubTotal 11934 11934
10 MANDLA MP-35-004-063-001/32
(KEHARPUR) 		1735004063NRG24081220230919727 08/12/2023 Rajeev Kumar Maravi 1735004063WL056041 Rajeev Kumar Maravi 00415 SBIN0017101 1326 1326 Processed 01/03/2024 462767086 RajeevKumarMaravi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
11 MANDLA MP-35-004-063-001/629
(KEHARPUR) 		1735004063NRG24081220230919732 08/12/2023 Pushu Lal Parte 1735004063WL056041 Pushu Lal Parte 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462767086 PushuLalParte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_081223APB_FTO_380883 Indian Bank IDIB000M539 MAHARAJPUR 11934
2 MANDLA MP1735004_081223APB_FTO_380883 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 1326
3 MANDLA MP1735004_081223APB_FTO_380883 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 1326

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