Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:52:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_020923FTO_246448
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-35-004-040-002/455
(GUDAANJANIA) 		1735004000NRG24020920230632338 02/09/2023 narmada 1735004WL038195 narmada 00051 MAHB0000788 480 480 Processed 07/09/2023 067764721 narmada (000000)
2 MANDLA MP-35-004-044-001/148
(MADHUPURI) 		1735004044NRG24020920230632959 02/09/2023 giriver 1735004044WL038267 giriver 00051 MAHB0000788 1200 1200 Processed 07/09/2023 067764721 giriver (000000)
3 MANDLA MP-35-004-044-001/225-A
(MADHUPURI) 		1735004044NRG24020920230632963 02/09/2023 Santosh 1735004044WL038267 Santosh 00051 MAHB0000788 3315 3315 Rejected 12/09/2023 067764721 No Such Account
SubTotal 4995 4995
4 MANDLA MP-35-004-061-002/1094-A
(PURWA) 		1735004061NRG24010920230627498 02/09/2023 sugreev 1735004061WL037862 sugreev 00078 CNRB0004115 1000 1000 Processed 07/09/2023 067764721 sugreev (000000)
SubTotal 1000 1000
5 MANDLA MP-35-004-025-001/10
(GHAGHA) 		1735004025NRG24010920230628865 02/09/2023 puspa bai 1735004025WL037958 puspa bai 00078 CNRB0017825 740 740 Processed 07/09/2023 067764721 puspabai (000000)
6 MANDLA MP-35-004-025-001/142
(GHAGHA) 		1735004025NRG24010920230628878 02/09/2023 Hemti 1735004025WL037958 Hemti 00078 CNRB0017825 1110 1110 Processed 07/09/2023 067764721 Hemti (000000)
7 MANDLA MP-35-004-025-001/76
(GHAGHA) 		1735004025NRG24010920230628894 02/09/2023 MUNNA LAL 1735004025WL037958 MUNNA LAL 00078 CNRB0017825 1110 1110 Processed 07/09/2023 067764721 MUNNALAL (000000)
8 MANDLA MP-35-004-027-002/365
(IMLIGOHAN) 		1735004027NRG24010920230628838 02/09/2023 SUNEEL 1735004027WL037950 SUNEEL 00078 CNRB0017825 884 884 Processed 07/09/2023 067764721 SUNEEL (000000)
9 MANDLA MP-35-004-030-002/11
(SALHEDANDA) 		1735004030NRG24020920230632542 02/09/2023 dimrulal 1735004030WL038225 dimrulal 00078 CNRB0017825 1140 1140 Processed 07/09/2023 067764721 dimrulal (000000)
10 MANDLA MP-35-004-030-002/36
(SALHEDANDA) 		1735004030NRG24020920230632552 02/09/2023 amarvati bai 1735004030WL038225 amarvati bai 00078 CNRB0017825 1140 1140 Processed 07/09/2023 067764721 amarvatibai (000000)
11 MANDLA MP-35-004-075-002/393-A
(MANADAI) 		1735004075NRG24010920230628371 02/09/2023 neema 1735004075WL037922 neema 00078 CNRB0017825 720 720 Processed 07/09/2023 067764721 neema (000000)
12 MANDLA MP-35-004-075-002/417
(MANADAI) 		1735004075NRG24010920230628372 02/09/2023 jivan 1735004075WL037922 jivan 00078 CNRB0017825 720 720 Processed 07/09/2023 067764721 jivan (000000)
13 MANDLA MP-35-004-075-002/432-A
(MANADAI) 		1735004075NRG24010920230628377 02/09/2023 prahlad 1735004075WL037922 prahlad 00078 CNRB0017825 900 900 Processed 07/09/2023 067764721 prahlad (000000)
14 MANDLA MP-35-004-075-002/465
(MANADAI) 		1735004075NRG24010920230628379 02/09/2023 parsukram 1735004075WL037922 parsukram 00078 CNRB0017825 1080 1080 Processed 07/09/2023 067764721 parsukram (000000)
15 MANDLA MP-35-004-075-002/481
(MANADAI) 		1735004075NRG24010920230628385 02/09/2023 achalu 1735004075WL037922 achalu 00078 CNRB0017825 1080 1080 Processed 07/09/2023 067764721 achalu (000000)
SubTotal 10624 10624
16 MANDLA MP-35-004-030-002/14
(SALHEDANDA) 		1735004030NRG24020920230632543 02/09/2023 virtey 1735004030WL038225 virtey 00152 HDFC0002713 1140 1140 Processed 07/09/2023 067764721 virtey (000000)
SubTotal 1140 1140
17 MANDLA MP-35-004-080-002/309-A
(KHAPAKALA) 		1735004080NRG24310820230627332 02/09/2023 UDAY 1735004080WL037830 UDAY 00176 IDIB000M539 2880 2880 Processed 07/09/2023 067764721 UDAY (000000)
18 MANDLA MP-35-004-080-002/610
(KHAPAKALA) 		1735004080NRG24310820230627334 02/09/2023 amarlal 1735004080WL037830 amarlal 00176 IDIB000M539 2880 2880 Processed 07/09/2023 067764721 amarlal (000000)
SubTotal 5760 5760
19 MANDLA MP-35-004-009-001/206
(GWARI) 		1735004009NRG24010920230628739 02/09/2023 Ramchand Padam 1735004009WL037933 Ramchand Padam 00354 PUNB0031000 1000 1000 Processed 07/09/2023 067764721 RamchandPadam (000000)
SubTotal 1000 1000
20 MANDLA MP-35-004-021-001/2513
(BADIKHAIRI) 		1735004021NRG24010920230627411 02/09/2023 pacho bai 1735004021WL037843 pacho bai 00462 UCBA0003083 1400 1400 Processed 07/09/2023 067764721 pachobai (000000)
SubTotal 1400 1400
21 MANDLA MP-35-004-021-001/2260
(BADIKHAIRI) 		1735004021NRG24010920230627409 02/09/2023 virendra gontiya 1735004021WL037841 virendra gontiya 00468 UBIN0541885 2800 2800 Processed 08/09/2023 067764721 virendragontiya (000000)
22 MANDLA MP-35-004-021-001/2542
(BADIKHAIRI) 		1735004021NRG24010920230627406 02/09/2023 anil nanda 1735004021WL037839 anil nanda 00468 UBIN0541885 3000 3000 Processed 08/09/2023 067764721 anilnanda (000000)
SubTotal 5800 5800
23 MANDLA MP-35-004-043-001/88
(GHUGHARA) 		1735004043NRG24020920230632499 02/09/2023 Jageshwar 1735004043WL038214 Jageshwar 00691 IPOS0000001 50 50 Processed 07/09/2023 067764721 Jageshwar (000000)
SubTotal 50 50
Total 31769 31769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_020923FTO_246448 Bank of Maharastra MAHB0000788 MANDLA 4995
2 MANDLA MP1735004_020923FTO_246448 Canara Bank CNRB0004115 Mandla 1000
3 MANDLA MP1735004_020923FTO_246448 Canara Bank CNRB0017825 MANDSAUR II 10624
4 MANDLA MP1735004_020923FTO_246448 HDFC bank HDFC0002713 MANDLA 1140
5 MANDLA MP1735004_020923FTO_246448 Indian Bank IDIB000M539 MAHARAJPUR 5760
6 MANDLA MP1735004_020923FTO_246448 Punjab National Bank PUNB0031000 MANDLA 1000
7 MANDLA MP1735004_020923FTO_246448 UCO Bank UCBA0003083 MANDLA 1400
8 MANDLA MP1735004_020923FTO_246448 Union Bank of India UBIN0541885 MANDLA 5800
9 MANDLA MP1735004_020923FTO_246448 India Post Payments Bank IPOS0000001 Mandla 50

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