Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:24:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_100623FTO_83477
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-35-004-078-001/1022
(GWARA) 		1735004000NRG24100620230253986 10/06/2023 budhulal 1735004WL012204 budhulal 00089 CBIN0281083 800 800 Processed 15/06/2023 364083686 budhulal (000000)
2 MANDLA MP-35-004-078-001/138
(GWARA) 		1735004000NRG24100620230253994 10/06/2023 anita bai 1735004WL012204 anita bai 00089 CBIN0281083 800 800 Processed 15/06/2023 364083686 anitabai (000000)
3 MANDLA MP-35-004-078-001/473-B
(GWARA) 		1735004000NRG24100620230253999 10/06/2023 pushapkala 1735004WL012204 pushapkala 00089 CBIN0281083 800 800 Processed 15/06/2023 364083686 pushapkala (000000)
SubTotal 2400 2400
4 MANDLA MP-35-004-074-001/1225
(MALIMOHGAON) 		1735004074NRG24100620230251426 10/06/2023 bhupinder chhabada 1735004074WL012097 bhupinder chhabada 00176 IDIB000M539 2652 2652 Processed 15/06/2023 364083686 bhupinderchhabada (000000)
SubTotal 2652 2652
5 MANDLA MP-35-004-006-001/174
(KHUKSAR) 		1735004000NRG24100620230253750 10/06/2023 chanden 1735004WL012193 chanden 00415 SBIN0000421 1105 1105 Processed 15/06/2023 364083686 chanden (000000)
SubTotal 1105 1105
6 MANDLA MP-35-004-078-001/1080
(GWARA) 		1735004000NRG24100620230253991 10/06/2023 Sikandar 1735004WL012204 Sikandar 00415 SBIN0013651 800 800 Processed 15/06/2023 364083686 Sikandar (000000)
SubTotal 800 800
7 MANDLA MP-35-004-006-003/352
(KHUKSAR) 		1735004000NRG24100620230253756 10/06/2023 Kamal Singh 1735004WL012193 Kamal Singh 00697 BKID0MG1339 1140 1140 Processed 15/06/2023 364083686 KamalSingh (000000)
SubTotal 1140 1140
Total 8097 8097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_100623FTO_83477 Central Bank Of India CBIN0281083 BAMHANI BANJAR 2400
2 MANDLA MP1735004_100623FTO_83477 Indian Bank IDIB000M539 MAHARAJPUR 2652
3 MANDLA MP1735004_100623FTO_83477 State Bank of India SBIN0000421 MANDLA 1105
4 MANDLA MP1735004_100623FTO_83477 State Bank of India SBIN0013651 BAMHANI 800
5 MANDLA MP1735004_100623FTO_83477 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 1140

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