Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_120823FTO_216236
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-35-006-019-001/240-a
(JAMGAON) 		1735006019NRG23300520231479491 12/08/2023 SURESH 1735006WL0113847 SURESH 00415 SBIN0002876 1080 1080 Processed 23/08/2023 679447062 SURESH (000000)
2 NAINPUR MP-35-006-019-001/240-a
(JAMGAON) 		1735006019NRG23300520231479492 12/08/2023 SURESH 1735006WL0113847 SURESH 00415 SBIN0002876 1020 1020 Processed 23/08/2023 679447062 SURESH (000000)
3 NAINPUR MP-35-006-019-001/240-a
(JAMGAON) 		1735006019NRG23300520231479493 12/08/2023 SURESH 1735006WL0113847 SURESH 00415 SBIN0002876 1080 1080 Processed 23/08/2023 679447062 SURESH (000000)
4 NAINPUR MP-35-006-019-001/240-a
(JAMGAON) 		1735006019NRG23300520231479494 12/08/2023 SURESH 1735006WL0113847 SURESH 00415 SBIN0002876 1080 1080 Processed 23/08/2023 679447062 SURESH (000000)
5 NAINPUR MP-35-006-019-001/240-a
(JAMGAON) 		1735006019NRG23300520231479495 12/08/2023 SURESH 1735006WL0113847 SURESH 00415 SBIN0002876 1110 1110 Processed 23/08/2023 679447062 SURESH (000000)
6 NAINPUR MP-35-006-019-001/333-A
(JAMGAON) 		1735006019NRG23300520231479496 12/08/2023 IMLA BAI 1735006WL0113847 IMLA BAI 00415 SBIN0002876 3264 3264 Rejected 23/08/2023 679447062 No Such Account
7 NAINPUR MP-35-006-019-001/333-A
(JAMGAON) 		1735006019NRG23300520231479497 12/08/2023 IMLA BAI 1735006WL0113847 IMLA BAI 00415 SBIN0002876 1224 1224 Rejected 23/08/2023 679447062 No Such Account
8 NAINPUR MP-35-006-019-001/333-A
(JAMGAON) 		1735006019NRG23300520231479498 12/08/2023 IMLA BAI 1735006WL0113847 IMLA BAI 00415 SBIN0002876 1020 1020 Rejected 23/08/2023 679447062 No Such Account
SubTotal 10878 10878
9 NAINPUR MP-35-006-019-001/149-B
(JAMGAON) 		1735006019NRG23300520231479489 12/08/2023 rukmani 1735006WL0113847 rukmani 00697 BKID0MG1344 1092 1092 Rejected 23/08/2023 679447062 No Such Account
10 NAINPUR MP-35-006-019-001/149-B
(JAMGAON) 		1735006019NRG23300520231479490 12/08/2023 rukmani 1735006WL0113847 rukmani 00697 BKID0MG1344 1068 1068 Rejected 23/08/2023 679447062 No Such Account
SubTotal 2160 2160
Total 13038 13038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_120823FTO_216236 State Bank of India SBIN0002876 NAINPUR 10878
2 NAINPUR MP1735006_120823FTO_216236 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 2160

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