Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_161123FTO_356834
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-35-004-040-001/197-A
(GUDAANJANIA) 		1735004040NRG24141120230877601 16/11/2023 DURGA PRASAD PRATAP SINGH BASANT 1735004040WL053105 DURGA PRASAD PRATAP SINGH BASANT 00051 MAHB0000788 1050 1050 Processed 01/01/2024 326891277 DURGAPRASADPRATAPSINGHBASANT (000000)
2 MANDLA MP-35-004-040-001/37-B
(GUDAANJANIA) 		1735004040NRG24141120230877610 16/11/2023 suneel 1735004040WL053105 suneel 00051 MAHB0000788 1050 1050 Processed 01/01/2024 326891277 suneel (000000)
SubTotal 2100 2100
3 MANDLA MP-35-004-024-001/204
(AHAMADPUR) 		1735004000NRG24161120230880967 16/11/2023 sumta 1735004WL053338 sumta 00078 CNRB0017825 1764 1764 Processed 01/01/2024 326891277 sumta (000000)
4 MANDLA MP-35-004-024-001/326-C
(AHAMADPUR) 		1735004000NRG24161120230880980 16/11/2023 Rameshevar 1735004WL053338 Rameshevar 00078 CNRB0017825 2352 2352 Processed 01/01/2024 326891277 Rameshevar (000000)
SubTotal 4116 4116
5 MANDLA MP-35-004-078-001/1507-B
(GWARA) 		1735004000NRG24161120230881036 16/11/2023 GOVIND 1735004WL053346 GOVIND 00089 CBIN0281083 1020 1020 Processed 01/01/2024 326891277 GOVIND (000000)
6 MANDLA MP-35-004-078-001/176
(GWARA) 		1735004000NRG24161120230881037 16/11/2023 kanhaiya 1735004WL053346 kanhaiya 00089 CBIN0281083 1020 1020 Processed 01/01/2024 326891277 kanhaiya (000000)
SubTotal 2040 2040
7 MANDLA MP-35-004-024-001/298
(AHAMADPUR) 		1735004000NRG24161120230880976 16/11/2023 Sanjay Kumar Kudape 1735004WL053338 Sanjay Kumar Kudape 00415 SBIN0000421 1960 1960 Processed 01/01/2024 326891277 SanjayKumarKudape (000000)
SubTotal 1960 1960
Total 10216 10216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_161123FTO_356834 Bank of Maharastra MAHB0000788 MANDLA 2100
2 MANDLA MP1735004_161123FTO_356834 Canara Bank CNRB0017825 MANDSAUR II 4116
3 MANDLA MP1735004_161123FTO_356834 Central Bank Of India CBIN0281083 BAMHANI BANJAR 2040
4 MANDLA MP1735004_161123FTO_356834 State Bank of India SBIN0000421 MANDLA 1960

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