Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:39:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_041023APB_FTO_303437
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-35-006-005-001/80
(POTIYA) 		1735006005NRG24041020230711957 04/10/2023 DIVAN SINGH 1735006005WL044317 DIVAN SINGH 00089 CBIN0281788 221 221 Processed 09/11/2023 291342195 DIVANSINGH CENTRAL BANK OF INDIA(607115)
2 NAINPUR MP-35-006-005-003/110
(POTIYA) 		1735006005NRG24041020230711958 04/10/2023 SITARAM 1735006005WL044317 SITARAM 00089 CBIN0281788 221 221 Processed 09/11/2023 291342195 SITARAM CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
3 NAINPUR MP-35-006-052-001/22-A
(BARGI) 		1735006052NRG24280920230695618 04/10/2023 Sonam 1735006052WL043291 Sonam 00415 SBIN0013651 300 300 Processed 10/11/2023 291342195 Sonam STATE BANK OF INDIA(508548)
SubTotal 300 300
4 NAINPUR MP-35-006-052-001/22
(BARGI) 		1735006052NRG24031020230709128 04/10/2023 CHAIN SINGH 1735006052WL044207 CHAIN SINGH 00697 BKID0NAMRGB 450 450 Processed 09/11/2023 291342195 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 450 450
Total 1192 1192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_041023APB_FTO_303437 Central Bank Of India CBIN0281788 PINDARAI 442
2 NAINPUR MP1735006_041023APB_FTO_303437 State Bank of India SBIN0013651 BAMHANI 300
3 NAINPUR MP1735006_041023APB_FTO_303437 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 450

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