Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:28:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_180823FTO_225625
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-35-004-005-003/376-B
(PATPARSINGARPUR) 		1735004005NRG24180820230600546 18/08/2023 Halkeram 1735004005WL035429 Halkeram 00078 CNRB0004115 3264 3264 Processed 25/08/2023 728237753 Halkeram (000000)
SubTotal 3264 3264
2 MANDLA MP-35-004-013-001/1558
(JANTIPUR) 		1735004000NRG24180820230600435 18/08/2023 chamru 1735004WL035426 chamru 00089 CBIN0281038 200 200 Processed 25/08/2023 728237753 chamru (000000)
SubTotal 200 200
3 MANDLA MP-35-004-069-001/209-B
(DHAURGAON) 		1735004069NRG24180820230600060 18/08/2023 KUNTI 1735004069WL035395 KUNTI 00089 CBIN0281083 2600 2600 Processed 25/08/2023 728237753 KUNTI (000000)
SubTotal 2600 2600
4 MANDLA MP-35-004-069-001/120
(DHAURGAON) 		1735004069NRG24180820230600059 18/08/2023 SATYAM 1735004069WL035395 SATYAM 00415 SBIN0013651 3000 3000 Processed 25/08/2023 728237753 SATYAM (000000)
5 MANDLA MP-35-004-069-001/296-A
(DHAURGAON) 		1735004069NRG24180820230600067 18/08/2023 anjli 1735004069WL035396 anjli 00415 SBIN0013651 3200 3200 Processed 25/08/2023 728237753 anjli (000000)
SubTotal 6200 6200
6 MANDLA MP-35-004-005-003/376-B
(PATPARSINGARPUR) 		1735004005NRG24180820230600547 18/08/2023 Varsha 1735004005WL035429 Varsha 00697 BKID0MG1339 3264 3264 Processed 25/08/2023 728237753 Varsha (000000)
SubTotal 3264 3264
Total 15528 15528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_180823FTO_225625 Canara Bank CNRB0004115 Mandla 3264
2 MANDLA MP1735004_180823FTO_225625 Central Bank Of India CBIN0281038 MANDLA 200
3 MANDLA MP1735004_180823FTO_225625 Central Bank Of India CBIN0281083 BAMHANI BANJAR 2600
4 MANDLA MP1735004_180823FTO_225625 State Bank of India SBIN0013651 BAMHANI 6200
5 MANDLA MP1735004_180823FTO_225625 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 3264

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