Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:42:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_230723FTO_182635
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-35-004-021-001/2251
(BADIKHAIRI) 		1735004000NRG24230720230548806 23/07/2023 arvind parte 1735004WL029003 arvind parte 00048 BKID0009485 1105 1105 Processed 28/07/2023 207384150 arvindparte (000000)
2 MANDLA MP-35-004-021-001/3032
(BADIKHAIRI) 		1735004021NRG24230720230548495 23/07/2023 vijay patel 1735004021WL028966 vijay patel 00048 BKID0009485 3000 3000 Processed 28/07/2023 207384150 vijaypatel (000000)
SubTotal 4105 4105
3 MANDLA MP-35-004-021-001/2509
(BADIKHAIRI) 		1735004000NRG24230720230548808 23/07/2023 gomti 1735004WL029005 gomti 00051 MAHB0000788 2800 2800 Rejected 28/07/2023 207384150 No Such Account
SubTotal 2800 2800
4 MANDLA MP-35-004-053-001/1273-A
(HIRDENAGAR) 		1735004000NRG24230720230548804 23/07/2023 gyanendra 1735004WL029002 gyanendra 00089 CBIN0281787 884 884 Rejected 28/07/2023 207384150 No Such Account
SubTotal 884 884
5 MANDLA MP-35-004-071-001/256-A
(LIMARUA) 		1735004071NRG24230720230547823 23/07/2023 manohri tekam 1735004071WL028886 manohri tekam 00415 SBIN0000421 2100 2100 Processed 28/07/2023 207384150 manohritekam (000000)
SubTotal 2100 2100
6 MANDLA MP-35-004-021-001/1048
(BADIKHAIRI) 		1735004021NRG24230720230548500 23/07/2023 rafha 1735004021WL028968 rafha 00468 UBIN0541885 1400 1400 Processed 28/07/2023 207384150 rafha (000000)
7 MANDLA MP-35-004-021-001/2130
(BADIKHAIRI) 		1735004021NRG24230720230548503 23/07/2023 kuvar das 1735004021WL028971 kuvar das 00468 UBIN0541885 3000 3000 Processed 28/07/2023 207384150 kuvardas (000000)
8 MANDLA MP-35-004-021-001/2559
(BADIKHAIRI) 		1735004021NRG24230720230548501 23/07/2023 chhoti bairagi 1735004021WL028969 chhoti bairagi 00468 UBIN0541885 1400 1400 Processed 28/07/2023 207384150 chhotibairagi (000000)
9 MANDLA MP-35-004-021-001/3023
(BADIKHAIRI) 		1735004021NRG24230720230548502 23/07/2023 kakshmi bai 1735004021WL028970 kakshmi bai 00468 UBIN0541885 600 600 Processed 28/07/2023 207384150 kakshmibai (000000)
SubTotal 6400 6400
10 MANDLA MP-35-004-003-001/192-A
(BAKORI) 		1735004003NRG24230720230548239 23/07/2023 KRISHNA 1735004003WL028914 KRISHNA 00697 BKID0NAMRGB 1032 1032 Processed 28/07/2023 207384150 KRISHNA (000000)
SubTotal 1032 1032
Total 17321 17321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_230723FTO_182635 Bank of India BKID0009485 MANDLA 4105
2 MANDLA MP1735004_230723FTO_182635 Bank of Maharastra MAHB0000788 MANDLA 2800
3 MANDLA MP1735004_230723FTO_182635 Central Bank Of India CBIN0281787 HIRDENAGAR 884
4 MANDLA MP1735004_230723FTO_182635 State Bank of India SBIN0000421 MANDLA 2100
5 MANDLA MP1735004_230723FTO_182635 Union Bank of India UBIN0541885 MANDLA 6400
6 MANDLA MP1735004_230723FTO_182635 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 1032

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