Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_100923FTO_259578
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-35-004-044-001/669-A
(MADHUPURI) 		1735004044NRG24100920230648956 10/09/2023 Suneeta 1735004044WL039962 Suneeta 00032 UTIB0002049 2431 2431 Processed 13/09/2023 178530980 Suneeta (000000)
SubTotal 2431 2431
2 MANDLA MP-35-004-044-001/135
(MADHUPURI) 		1735004044NRG24100920230648948 10/09/2023 SANTOSH 1735004044WL039962 SANTOSH 00051 MAHB0000788 2431 2431 Processed 13/09/2023 178530980 SANTOSH (000000)
SubTotal 2431 2431
3 MANDLA MP-35-004-078-001/1507-B
(GWARA) 		1735004078NRG24100920230648628 10/09/2023 GOVIND 1735004078WL039934 GOVIND 00089 CBIN0281083 3060 3060 Processed 13/09/2023 178530980 GOVIND (000000)
SubTotal 3060 3060
4 MANDLA MP-35-004-008-002/242-B
(FULSAGAR) 		1735004000NRG24100920230649020 10/09/2023 VISHNU UIKEY 1735004WL039969 VISHNU UIKEY 00354 PUNB0031000 1200 1200 Processed 13/09/2023 178530980 VISHNUUIKEY (000000)
SubTotal 1200 1200
5 MANDLA MP-35-004-044-001/207
(MADHUPURI) 		1735004044NRG24100920230648949 10/09/2023 CHOTI 1735004044WL039962 CHOTI 00415 SBIN0000421 2431 2431 Processed 13/09/2023 178530980 CHOTI (000000)
6 MANDLA MP-35-004-044-001/247
(MADHUPURI) 		1735004044NRG24100920230648950 10/09/2023 BHEEM 1735004044WL039962 BHEEM 00415 SBIN0000421 2431 2431 Processed 13/09/2023 178530980 BHEEM (000000)
7 MANDLA MP-35-004-044-001/290
(MADHUPURI) 		1735004044NRG24100920230648951 10/09/2023 AJAY KUMAR 1735004044WL039962 AJAY KUMAR 00415 SBIN0000421 2431 2431 Processed 13/09/2023 178530980 AJAYKUMAR (000000)
8 MANDLA MP-35-004-044-001/587
(MADHUPURI) 		1735004044NRG24100920230648952 10/09/2023 RAMKUMAR 1735004044WL039962 RAMKUMAR 00415 SBIN0000421 2431 2431 Processed 13/09/2023 178530980 RAMKUMAR (000000)
SubTotal 9724 9724
9 MANDLA MP-35-004-078-001/1507-B
(GWARA) 		1735004078NRG24100920230648629 10/09/2023 Somtiya Uikey 1735004078WL039934 Somtiya Uikey 00691 IPOS0000001 3060 3060 Processed 13/09/2023 178530980 SomtiyaUikey (000000)
SubTotal 3060 3060
10 MANDLA MP-35-004-008-002/188
(FULSAGAR) 		1735004000NRG24100920230649012 10/09/2023 Garbhu 1735004WL039969 Garbhu 00697 BKID0MG1339 600 600 Processed 13/09/2023 178530980 Garbhu (000000)
SubTotal 600 600
Total 22506 22506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_100923FTO_259578 AXIS BANK UTIB0002049 Mandla 2431
2 MANDLA MP1735004_100923FTO_259578 Bank of Maharastra MAHB0000788 MANDLA 2431
3 MANDLA MP1735004_100923FTO_259578 Central Bank Of India CBIN0281083 BAMHANI BANJAR 3060
4 MANDLA MP1735004_100923FTO_259578 Punjab National Bank PUNB0031000 MANDLA 1200
5 MANDLA MP1735004_100923FTO_259578 State Bank of India SBIN0000421 MANDLA 9724
6 MANDLA MP1735004_100923FTO_259578 India Post Payments Bank IPOS0000001 Mandla 3060
7 MANDLA MP1735004_100923FTO_259578 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 600

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