Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_141023FTO_318329
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-35-004-005-004/448
(PATPARSINGARPUR) 		1735004005NRG24141020230752411 14/10/2023 Rajnibai 1735004005WL047114 Rajnibai 00078 CNRB0004115 1200 1200 Processed 09/11/2023 291286239 Rajnibai (000000)
SubTotal 1200 1200
2 MANDLA MP-35-004-030-002/36
(SALHEDANDA) 		1735004030NRG24141020230752018 14/10/2023 amarvati bai 1735004030WL047078 amarvati bai 00078 CNRB0017825 1290 1290 Processed 09/11/2023 291286239 amarvatibai (000000)
3 MANDLA MP-35-004-030-002/36-A
(SALHEDANDA) 		1735004030NRG24141020230752019 14/10/2023 ganesh prashad 1735004030WL047078 ganesh prashad 00078 CNRB0017825 1290 1290 Processed 09/11/2023 291286239 ganeshprashad (000000)
SubTotal 2580 2580
4 MANDLA MP-35-004-060-001/265
(KORGAON) 		1735004060NRG24131020230748619 14/10/2023 munna lal 1735004060WL046850 munna lal 00089 CBIN0281787 1212 1212 Processed 09/11/2023 291286239 munnalal (000000)
SubTotal 1212 1212
5 MANDLA MP-35-004-030-002/65
(SALHEDANDA) 		1735004030NRG24141020230752054 14/10/2023 BHAGO BAI 1735004030WL047078 BHAGO BAI 00152 HDFC0002713 1290 1290 Processed 09/11/2023 291286239 BHAGOBAI (000000)
6 MANDLA MP-35-004-047-003/594
(MALARI CHAK) 		1735004000NRG24141020230753474 14/10/2023 Manoj 1735004WL047173 Manoj 00152 HDFC0002713 1000 1000 Processed 09/11/2023 291286239 Manoj (000000)
SubTotal 2290 2290
7 MANDLA MP-35-004-007-003/158
(TINDANI) 		1735004007NRG24141020230751260 14/10/2023 antoya bai 1735004007WL047025 antoya bai 00354 PUNB0031000 170 170 Processed 09/11/2023 291286239 antoyabai (000000)
SubTotal 170 170
8 MANDLA MP-35-004-041-002/341-A
(SINGARPUR) 		1735004041NRG24141020230753322 14/10/2023 HARE CHAND 1735004041WL047168 HARE CHAND 00415 SBIN0000421 1200 1200 Processed 09/11/2023 291286239 HARECHAND (000000)
9 MANDLA MP-35-004-060-001/522
(KORGAON) 		1735004060NRG24131020230748620 14/10/2023 Anil Bhalavi 1735004060WL046850 Anil Bhalavi 00415 SBIN0000421 1212 1212 Processed 09/11/2023 291286239 AnilBhalavi (000000)
SubTotal 2412 2412
10 MANDLA MP-35-004-007-001/57
(TINDANI) 		1735004007NRG24141020230751245 14/10/2023 Dropti bai 1735004007WL047024 Dropti bai 00415 SBIN0030392 510 510 Processed 09/11/2023 291286239 Droptibai (000000)
SubTotal 510 510
11 MANDLA MP-35-004-015-003/159-A
(BANIATARA) 		1735004015NRG24131020230750191 14/10/2023 PREMCHAND 1735004015WL046937 PREMCHAND 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291286239 PREMCHAND (000000)
SubTotal 1200 1200
12 MANDLA MP-35-004-005-004/444
(PATPARSINGARPUR) 		1735004005NRG24141020230752405 14/10/2023 FULCHAND 1735004005WL047114 FULCHAND 00697 BKID0MG1339 1200 1200 Processed 09/11/2023 291286239 FULCHAND (000000)
13 MANDLA MP-35-004-005-004/457
(PATPARSINGARPUR) 		1735004005NRG24141020230752414 14/10/2023 Ratiya bai 1735004005WL047114 Ratiya bai 00697 BKID0MG1339 1200 1200 Processed 09/11/2023 291286239 Ratiyabai (000000)
SubTotal 2400 2400
14 MANDLA MP-35-004-047-003/129
(MALARI CHAK) 		1735004000NRG24141020230753430 14/10/2023 budiya 1735004WL047173 budiya 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291286239 budiya (000000)
15 MANDLA MP-35-004-047-003/65
(MALARI CHAK) 		1735004000NRG24141020230753497 14/10/2023 Luxchman 1735004WL047173 Luxchman 00697 BKID0MG1350 1200 1200 Processed 09/11/2023 291286239 Luxchman (000000)
SubTotal 2400 2400
Total 16374 16374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_141023FTO_318329 Canara Bank CNRB0004115 Mandla 1200
2 MANDLA MP1735004_141023FTO_318329 Canara Bank CNRB0017825 MANDSAUR II 2580
3 MANDLA MP1735004_141023FTO_318329 Central Bank Of India CBIN0281787 HIRDENAGAR 1212
4 MANDLA MP1735004_141023FTO_318329 HDFC bank HDFC0002713 MANDLA 2290
5 MANDLA MP1735004_141023FTO_318329 Punjab National Bank PUNB0031000 MANDLA 170
6 MANDLA MP1735004_141023FTO_318329 State Bank of India SBIN0000421 MANDLA 2412
7 MANDLA MP1735004_141023FTO_318329 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 510
8 MANDLA MP1735004_141023FTO_318329 Union Bank of India UBIN0541885 MANDLA 1200
9 MANDLA MP1735004_141023FTO_318329 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 2400
10 MANDLA MP1735004_141023FTO_318329 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 2400

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