Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:19:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_291023FTO_337106
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-35-004-051-001/364
(THARKA) 		1735004051NRG24281020230832939 29/10/2023 Kamlesh 1735004051WL050718 Kamlesh 00089 CBIN0281083 3060 3060 Processed 08/11/2023 288406305 Kamlesh (000000)
2 MANDLA MP-35-004-078-001/1041
(GWARA) 		1735004000NRG24291020230835703 29/10/2023 kasturibai 1735004WL050816 kasturibai 00089 CBIN0281083 1224 1224 Processed 08/11/2023 288406305 kasturibai (000000)
3 MANDLA MP-35-004-078-001/1271
(GWARA) 		1735004000NRG24291020230835749 29/10/2023 SUNIA BAI PARTE 1735004WL050816 SUNIA BAI PARTE 00089 CBIN0281083 1224 1224 Processed 08/11/2023 288406305 SUNIABAIPARTE (000000)
4 MANDLA MP-35-004-078-001/1286
(GWARA) 		1735004000NRG24291020230835753 29/10/2023 panju lal janghela 1735004WL050816 panju lal janghela 00089 CBIN0281083 1224 1224 Processed 08/11/2023 288406305 panjulaljanghela (000000)
5 MANDLA MP-35-004-078-001/1402
(GWARA) 		1735004000NRG24291020230835766 29/10/2023 SAVEETRI BAI 1735004WL050816 SAVEETRI BAI 00089 CBIN0281083 1224 1224 Processed 08/11/2023 288406305 SAVEETRIBAI (000000)
6 MANDLA MP-35-004-078-001/141
(GWARA) 		1735004000NRG24291020230835768 29/10/2023 KANTI 1735004WL050816 KANTI 00089 CBIN0281083 1020 1020 Processed 08/11/2023 288406305 KANTI (000000)
7 MANDLA MP-35-004-078-001/1507-B
(GWARA) 		1735004000NRG24291020230835771 29/10/2023 GOVIND 1735004WL050816 GOVIND 00089 CBIN0281083 1020 1020 Processed 08/11/2023 288406305 GOVIND (000000)
8 MANDLA MP-35-004-078-001/176
(GWARA) 		1735004000NRG24291020230835776 29/10/2023 kanhaiya 1735004WL050816 kanhaiya 00089 CBIN0281083 1020 1020 Processed 08/11/2023 288406305 kanhaiya (000000)
9 MANDLA MP-35-004-078-001/278
(GWARA) 		1735004000NRG24291020230835791 29/10/2023 somnath 1735004WL050816 somnath 00089 CBIN0281083 1224 1224 Processed 08/11/2023 288406305 somnath (000000)
10 MANDLA MP-35-004-078-001/348-C
(GWARA) 		1735004078NRG24281020230832936 29/10/2023 YASWANT JANGHELA 1735004078WL050717 YASWANT JANGHELA 00089 CBIN0281083 3060 3060 Processed 08/11/2023 288406305 YASWANTJANGHELA (000000)
11 MANDLA MP-35-004-078-001/368
(GWARA) 		1735004000NRG24291020230835807 29/10/2023 AARTI JANGHELA 1735004WL050816 AARTI JANGHELA 00089 CBIN0281083 1224 1224 Processed 08/11/2023 288406305 AARTIJANGHELA (000000)
12 MANDLA MP-35-004-078-001/54
(GWARA) 		1735004000NRG24291020230835826 29/10/2023 silpa 1735004WL050816 silpa 00089 CBIN0281083 1224 1224 Processed 08/11/2023 288406305 silpa (000000)
SubTotal 17748 17748
13 MANDLA MP-35-004-048-001/130
(SUKTARA) 		1735004048NRG24281020230830881 29/10/2023 bhagvnan das 1735004048WL050641 bhagvnan das 00089 CBIN0281787 835 835 Processed 08/11/2023 288406305 bhagvnandas (000000)
SubTotal 835 835
14 MANDLA MP-35-004-073-001/234
(MOHGAONCHAK) 		1735004000NRG24291020230835890 29/10/2023 malti masram 1735004WL050818 malti masram 00415 SBIN0000421 600 600 Processed 08/11/2023 288406305 maltimasram (000000)
SubTotal 600 600
15 MANDLA MP-35-004-078-001/1589-B
(GWARA) 		1735004000NRG24291020230835773 29/10/2023 jhgf 1735004WL050816 jhgf 00415 SBIN0013651 1224 1224 Processed 08/11/2023 288406305 jhgf (000000)
SubTotal 1224 1224
16 MANDLA MP-35-004-021-001/2075
(BADIKHAIRI) 		1735004021NRG24281020230829874 29/10/2023 guddi bai 1735004021WL050600 guddi bai 00462 UCBA0003083 1000 1000 Processed 08/11/2023 288406305 guddibai (000000)
SubTotal 1000 1000
17 MANDLA MP-35-004-005-005/128
(PATPARSINGARPUR) 		1735004005NRG24291020230835664 29/10/2023 malti 1735004005WL050813 malti 00468 UBIN0541885 1200 1200 Processed 08/11/2023 288406305 malti (000000)
SubTotal 1200 1200
18 MANDLA MP-35-004-005-005/125-D
(PATPARSINGARPUR) 		1735004005NRG24291020230835663 29/10/2023 Chainsingh 1735004005WL050813 Chainsingh 00691 IPOS0000001 1200 1200 Processed 08/11/2023 288406305 Chainsingh (000000)
19 MANDLA MP-35-004-005-005/99-D
(PATPARSINGARPUR) 		1735004005NRG24291020230835674 29/10/2023 Sukhsingh 1735004005WL050813 Sukhsingh 00691 IPOS0000001 1200 1200 Processed 08/11/2023 288406305 Sukhsingh (000000)
20 MANDLA MP-35-004-078-001/378-C
(GWARA) 		1735004000NRG24291020230835808 29/10/2023 MUNNI BAI 1735004WL050816 MUNNI BAI 00691 IPOS0000001 1224 1224 Processed 08/11/2023 288406305 MUNNIBAI (000000)
SubTotal 3624 3624
21 MANDLA MP-35-004-010-001/247
(BAKCHHERAGONDI) 		1735004010NRG24281020230831295 29/10/2023 Tulsiram 1735004010WL050654 Tulsiram 00697 BKID0MG1339 950 950 Processed 09/11/2023 288406305 Tulsiram (000000)
SubTotal 950 950
Total 27181 27181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_291023FTO_337106 Central Bank Of India CBIN0281083 BAMHANI BANJAR 17748
2 MANDLA MP1735004_291023FTO_337106 Central Bank Of India CBIN0281787 HIRDENAGAR 835
3 MANDLA MP1735004_291023FTO_337106 State Bank of India SBIN0000421 MANDLA 600
4 MANDLA MP1735004_291023FTO_337106 State Bank of India SBIN0013651 BAMHANI 1224
5 MANDLA MP1735004_291023FTO_337106 UCO Bank UCBA0003083 MANDLA 1000
6 MANDLA MP1735004_291023FTO_337106 Union Bank of India UBIN0541885 MANDLA 1200
7 MANDLA MP1735004_291023FTO_337106 India Post Payments Bank IPOS0000001 Mandla 3624
8 MANDLA MP1735004_291023FTO_337106 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 950

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