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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:15:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_251023APB_FTO_331048
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-35-004-039-002/330-A
(JHALPANI) 		1735004039NRG24251020230811901 25/10/2023 Suman singh 1735004039WL049939 Suman singh 00045 BARB0MANDLA 220 220 Processed 09/11/2023 291206564 Sumansingh BANK OF BARODA(606985)
2 MANDLA MP-35-004-039-002/377
(JHALPANI) 		1735004039NRG24251020230811903 25/10/2023 bansi lal 1735004039WL049939 bansi lal 00045 BARB0MANDLA 1320 1320 Processed 09/11/2023 291206564 bansilal BANK OF BARODA(606985)
SubTotal 1540 1540
3 MANDLA MP-35-004-039-002/223
(JHALPANI) 		1735004039NRG24251020230811888 25/10/2023 Mangalwati 1735004039WL049939 Mangalwati 00415 SBIN0000421 1200 1200 Processed 10/11/2023 291206564 Mangalwati STATE BANK OF INDIA(508548)
4 MANDLA MP-35-004-039-002/224
(JHALPANI) 		1735004039NRG24251020230811889 25/10/2023 BANNObai 1735004039WL049939 BANNObai 00415 SBIN0000421 1200 1200 Processed 09/11/2023 291206564 BANNObai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
5 MANDLA MP-35-004-039-002/227
(JHALPANI) 		1735004039NRG24251020230811891 25/10/2023 chota lal 1735004039WL049939 chota lal 00415 SBIN0000421 1200 1200 Processed 10/11/2023 291206564 chotalal STATE BANK OF INDIA(508548)
6 MANDLA MP-35-004-039-002/233
(JHALPANI) 		1735004039NRG24251020230811893 25/10/2023 fooldas 1735004039WL049939 fooldas 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291206564 fooldas STATE BANK OF INDIA(508548)
7 MANDLA MP-35-004-039-002/234-D
(JHALPANI) 		1735004039NRG24251020230811895 25/10/2023 Rukmani 1735004039WL049939 Rukmani 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291206564 Rukmani STATE BANK OF INDIA(508548)
8 MANDLA MP-35-004-039-002/245
(JHALPANI) 		1735004039NRG24251020230811896 25/10/2023 amratiya bai 1735004039WL049939 amratiya bai 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291206564 amratiyabai STATE BANK OF INDIA(508548)
9 MANDLA MP-35-004-039-002/248
(JHALPANI) 		1735004039NRG24251020230811897 25/10/2023 Panchmibai 1735004039WL049939 Panchmibai 00415 SBIN0000421 220 220 Processed 10/11/2023 291206564 Panchmibai STATE BANK OF INDIA(508548)
10 MANDLA MP-35-004-039-002/269
(JHALPANI) 		1735004039NRG24251020230811898 25/10/2023 chandravati 1735004039WL049939 chandravati 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291206564 chandravati STATE BANK OF INDIA(508548)
11 MANDLA MP-35-004-039-002/270
(JHALPANI) 		1735004039NRG24251020230811899 25/10/2023 leelavati 1735004039WL049939 leelavati 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291206564 leelavati STATE BANK OF INDIA(508548)
12 MANDLA MP-35-004-039-002/280
(JHALPANI) 		1735004039NRG24251020230811900 25/10/2023 santkumari 1735004039WL049939 santkumari 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291206564 santkumari STATE BANK OF INDIA(508548)
13 MANDLA MP-35-004-039-002/349
(JHALPANI) 		1735004039NRG24251020230811902 25/10/2023 Bhagvati 1735004039WL049939 Bhagvati 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291206564 Bhagvati STATE BANK OF INDIA(508548)
14 MANDLA MP-35-004-039-002/378
(JHALPANI) 		1735004039NRG24251020230811904 25/10/2023 nirmila 1735004039WL049939 nirmila 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291206564 nirmila STATE BANK OF INDIA(508548)
15 MANDLA MP-35-004-039-002/378-A
(JHALPANI) 		1735004039NRG24251020230811905 25/10/2023 Bhuri bai 1735004039WL049939 Bhuri bai 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291206564 Bhuribai STATE BANK OF INDIA(508548)
16 MANDLA MP-35-004-039-002/397-A
(JHALPANI) 		1735004039NRG24251020230811906 25/10/2023 sahdev 1735004039WL049939 sahdev 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291206564 sahdev STATE BANK OF INDIA(508548)
17 MANDLA MP-35-004-039-002/407-A
(JHALPANI) 		1735004039NRG24251020230811907 25/10/2023 sarla 1735004039WL049939 sarla 00415 SBIN0000421 1320 1320 Processed 10/11/2023 291206564 sarla STATE BANK OF INDIA(508548)
SubTotal 18340 18340
18 MANDLA MP-35-004-039-002/209
(JHALPANI) 		1735004039NRG24251020230811887 25/10/2023 ratiram 1735004039WL049939 ratiram 00415 SBIN0030392 1320 1320 Processed 09/11/2023 291206564 ratiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
19 MANDLA MP-35-004-039-002/225
(JHALPANI) 		1735004039NRG24251020230811890 25/10/2023 SUMAN SINGH 1735004039WL049939 SUMAN SINGH 00415 SBIN0030392 1200 1200 Processed 10/11/2023 291206564 SUMANSINGH STATE BANK OF INDIA(508548)
20 MANDLA MP-35-004-039-002/232
(JHALPANI) 		1735004039NRG24251020230811892 25/10/2023 sukhana lal 1735004039WL049939 sukhana lal 00415 SBIN0030392 1320 1320 Processed 10/11/2023 291206564 sukhanalal STATE BANK OF INDIA(508548)
21 MANDLA MP-35-004-039-002/233
(JHALPANI) 		1735004039NRG24251020230811894 25/10/2023 laxmi bai 1735004039WL049939 laxmi bai 00415 SBIN0030392 1320 1320 Processed 10/11/2023 291206564 laxmibai STATE BANK OF INDIA(508548)
SubTotal 5160 5160
Total 25040 25040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_251023APB_FTO_331048 Bank of Baroda BARB0MANDLA Mandla MP 1540
2 MANDLA MP1735004_251023APB_FTO_331048 State Bank of India SBIN0000421 MANDLA 18340
3 MANDLA MP1735004_251023APB_FTO_331048 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 5160

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