Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_280423APB_FTO_21781
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 MAWAI MP-35-009-010-001/210
(SAMNAPUR) 		1735009000NRG24280420230024295 28/04/2023 Mamta Sonwani 1735009WL001241 Mamta Sonwani 00089 CBIN0281297 2448 2448 Processed 12/05/2023 642815277 MamtaSonwani CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
2 MAWAI MP-35-009-027-001/20-A
(SARASDOLI) 		1735009000NRG24280420230024293 28/04/2023 janki 1735009WL001240 janki 00089 CBIN0281548 3264 3264 Processed 12/05/2023 642815277 janki CENTRAL BANK OF INDIA(607115)
SubTotal 3264 3264
3 MAWAI MP-35-009-007-002/112
(BIJA) 		1735009000NRG24280420230024297 28/04/2023 ratu 1735009WL001242 ratu 00697 BKID0MG1341 1428 1428 Processed 12/05/2023 642815277 ratu UNION BANK OF INDIA(508500)
4 MAWAI MP-35-009-007-002/112
(BIJA) 		1735009000NRG24280420230024300 28/04/2023 ratulal 1735009WL001242 ratulal 00697 BKID0MG1341 1428 1428 Processed 12/05/2023 642815277 ratulal NARMADA JHABUA GRAMIN BANK(508515)
5 MAWAI MP-35-009-007-002/112
(BIJA) 		1735009000NRG24280420230024299 28/04/2023 ratulal 1735009WL001242 ratulal 00697 BKID0MG1341 1428 1428 Processed 12/05/2023 642815277 ratulal NARMADA JHABUA GRAMIN BANK(508515)
6 MAWAI MP-35-009-007-002/112
(BIJA) 		1735009000NRG24280420230024298 28/04/2023 ratulal 1735009WL001242 ratulal 00697 BKID0MG1341 1428 1428 Processed 12/05/2023 642815277 ratulal NARMADA JHABUA GRAMIN BANK(508515)
7 MAWAI MP-35-009-010-002/29
(SAMNAPUR) 		1735009000NRG24280420230024296 28/04/2023 dhanna 1735009WL001241 dhanna 00697 BKID0MG1341 3060 3060 Processed 12/05/2023 642815277 dhanna JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 8772 8772
Total 14484 14484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_280423APB_FTO_21781 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 2448
2 MAWAI MP1735009_280423APB_FTO_21781 Central Bank Of India CBIN0281548 MAWAI 3264
3 MAWAI MP1735009_280423APB_FTO_21781 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 8772

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