Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_130923FTO_263037
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-35-004-041-003/129
(SINGARPUR) 		1735004000NRG24130920230656418 13/09/2023 KAMLESH 1735004WL040519 KAMLESH 00089 CBIN0281038 1200 1200 Processed 21/09/2023 331687813 KAMLESH (000000)
SubTotal 1200 1200
2 MANDLA MP-35-004-031-003/117-A
(NARENDRAGARH) 		1735004031NRG24130920230656312 13/09/2023 Phool Singh 1735004031WL040512 Phool Singh 00415 SBIN0000421 1200 1200 Processed 21/09/2023 331687813 PhoolSingh (000000)
SubTotal 1200 1200
3 MANDLA MP-35-004-031-003/155
(NARENDRAGARH) 		1735004031NRG24130920230656343 13/09/2023 Bharat 1735004031WL040512 Bharat 00697 BKID0MG1338 1200 1200 Processed 21/09/2023 331687813 Bharat (000000)
4 MANDLA MP-35-004-031-003/342
(NARENDRAGARH) 		1735004031NRG24130920230656362 13/09/2023 Suklal 1735004031WL040512 Suklal 00697 BKID0MG1338 1200 1200 Processed 21/09/2023 331687813 Suklal (000000)
SubTotal 2400 2400
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_130923FTO_263037 Central Bank Of India CBIN0281038 MANDLA 1200
2 MANDLA MP1735004_130923FTO_263037 State Bank of India SBIN0000421 MANDLA 1200
3 MANDLA MP1735004_130923FTO_263037 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 2400

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