Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_031123FTO_343661
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-35-004-032-001/97-A
(MOHNIYAPATPARA) 		1735004000NRG24021120230850000 03/11/2023 Tulshi Ram 1735004WL051487 Tulshi Ram 00048 BKID0009485 1200 1200 Processed 02/01/2024 332810124 TulshiRam (000000)
SubTotal 1200 1200
2 MANDLA MP-35-004-021-001/2438
(BADIKHAIRI) 		1735004021NRG24021120230850613 03/11/2023 rajkumar nanda 1735004021WL051520 rajkumar nanda 00089 CBIN0281038 1200 1200 Processed 02/01/2024 332810124 rajkumarnanda (000000)
SubTotal 1200 1200
3 MANDLA MP-35-004-072-001/168
(BEHANGA) 		1735004000NRG24021120230850130 03/11/2023 BASORI LAL 1735004WL051496 BASORI LAL 00176 IDIB000M539 2200 2200 Processed 02/01/2024 332810124 BASORILAL (000000)
SubTotal 2200 2200
4 MANDLA MP-35-004-042-001/162
(LINGA MAL) 		1735004042NRG24021120230850774 03/11/2023 Suresh 1735004042WL051530 Suresh 00415 SBIN0000421 1400 1400 Processed 02/01/2024 332810124 Suresh (000000)
5 MANDLA MP-35-004-072-001/150-A
(BEHANGA) 		1735004000NRG24021120230850119 03/11/2023 pavan 1735004WL051496 pavan 00415 SBIN0000421 1400 1400 Processed 02/01/2024 332810124 pavan (000000)
6 MANDLA MP-35-004-072-001/156
(BEHANGA) 		1735004000NRG24021120230850123 03/11/2023 vandana uikey 1735004WL051496 vandana uikey 00415 SBIN0000421 2400 2400 Rejected 04/01/2024 No Such Account
7 MANDLA MP-35-004-072-001/163
(BEHANGA) 		1735004000NRG24021120230850127 03/11/2023 lamu 1735004WL051496 lamu 00415 SBIN0000421 2400 2400 Processed 02/01/2024 332810124 lamu (000000)
8 MANDLA MP-35-004-072-001/94
(BEHANGA) 		1735004000NRG24021120230850185 03/11/2023 gulab 1735004WL051496 gulab 00415 SBIN0000421 2000 2000 Processed 02/01/2024 332810124 gulab (000000)
SubTotal 9600 9600
9 MANDLA MP-35-004-005-003/407-C
(PATPARSINGARPUR) 		1735004005NRG24021120230850634 03/11/2023 Gayatri Parte 1735004005WL051522 Gayatri Parte 00468 UBIN0541885 1400 1400 Processed 02/01/2024 332810124 GayatriParte (000000)
10 MANDLA MP-35-004-021-001/1871
(BADIKHAIRI) 		1735004021NRG24021120230850580 03/11/2023 RAJESH BAIRAGI 1735004021WL051520 RAJESH BAIRAGI 00468 UBIN0541885 1200 1200 Processed 02/01/2024 332810124 RAJESHBAIRAGI (000000)
11 MANDLA MP-35-004-021-001/1889
(BADIKHAIRI) 		1735004021NRG24021120230850595 03/11/2023 DEEPESH 1735004021WL051520 DEEPESH 00468 UBIN0541885 1200 1200 Processed 02/01/2024 332810124 DEEPESH (000000)
12 MANDLA MP-35-004-021-001/76
(BADIKHAIRI) 		1735004021NRG24021120230850628 03/11/2023 MOHAN NANDA 1735004021WL051520 MOHAN NANDA 00468 UBIN0541885 1200 1200 Processed 02/01/2024 332810124 MOHANNANDA (000000)
SubTotal 5000 5000
13 MANDLA MP-35-004-072-001/190-A
(BEHANGA) 		1735004000NRG24021120230850142 03/11/2023 Suraj Kushram 1735004WL051496 Suraj Kushram 00468 UBIN0929123 1400 1400 Processed 02/01/2024 332810124 SurajKushram (000000)
SubTotal 1400 1400
14 MANDLA MP-35-004-033-001/245-A
(KINDARI) 		1735004000NRG24031120230852439 03/11/2023 Madhuri Singraha 1735004WL051636 Madhuri Singraha 00697 BKID0MG1338 215 215 Processed 02/01/2024 332810124 MadhuriSingraha (000000)
15 MANDLA MP-35-004-033-001/245-A
(KINDARI) 		1735004000NRG24031120230852437 03/11/2023 Madhuri Singraha 1735004WL051636 Madhuri Singraha 00697 BKID0MG1338 3440 3440 Processed 02/01/2024 332810124 MadhuriSingraha (000000)
16 MANDLA MP-35-004-033-001/245-A
(KINDARI) 		1735004000NRG24031120230852436 03/11/2023 Pooran Lal Singraha 1735004WL051636 Pooran Lal Singraha 00697 BKID0MG1338 3440 3440 Processed 02/01/2024 332810124 PooranLalSingraha (000000)
17 MANDLA MP-35-004-033-001/245-A
(KINDARI) 		1735004000NRG24031120230852438 03/11/2023 Pooran Lal Singraha 1735004WL051636 Pooran Lal Singraha 00697 BKID0MG1338 215 215 Processed 02/01/2024 332810124 PooranLalSingraha (000000)
18 MANDLA MP-35-004-034-001/49
(MAWAIJAR) 		1735004000NRG24031120230852349 03/11/2023 Devki bai 1735004WL051631 Devki bai 00697 BKID0MG1338 2400 2400 Processed 02/01/2024 332810124 Devkibai (000000)
SubTotal 9710 9710
19 MANDLA MP-35-004-003-001/24-A
(BAKORI) 		1735004000NRG24031120230852367 03/11/2023 Nilu Kumar Yadav 1735004WL051632 Nilu Kumar Yadav 00697 BKID0MG1339 696 696 Processed 02/01/2024 332810124 NiluKumarYadav (000000)
SubTotal 696 696
Total 31006 31006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_031123FTO_343661 Bank of India BKID0009485 MANDLA 1200
2 MANDLA MP1735004_031123FTO_343661 Central Bank Of India CBIN0281038 MANDLA 1200
3 MANDLA MP1735004_031123FTO_343661 Indian Bank IDIB000M539 MAHARAJPUR 2200
4 MANDLA MP1735004_031123FTO_343661 State Bank of India SBIN0000421 MANDLA 9600
5 MANDLA MP1735004_031123FTO_343661 Union Bank of India UBIN0541885 MANDLA 5000
6 MANDLA MP1735004_031123FTO_343661 Union Bank of India UBIN0929123 MANDLA 1400
7 MANDLA MP1735004_031123FTO_343661 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 9710
8 MANDLA MP1735004_031123FTO_343661 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 696

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