Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:51:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_301023FTO_337947
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-35-004-039-001/199
(JHALPANI) 		1735004000NRG24301020230839383 30/10/2023 suraj 1735004WL050978 suraj 00048 BKID0009485 860 860 Processed 08/11/2023 288859718 suraj (000000)
SubTotal 860 860
2 MANDLA MP-35-004-038-002/350-A
(GURARKHEDA) 		1735004000NRG24301020230839452 30/10/2023 Anita 1735004WL050980 Anita 00051 MAHB0000788 1200 1200 Processed 09/11/2023 288859718 Anita (000000)
SubTotal 1200 1200
3 MANDLA MP-35-004-043-001/47
(GHUGHARA) 		1735004043NRG24301020230839752 30/10/2023 varsha gohiya 1735004043WL050990 varsha gohiya 00089 CBIN0281787 1400 1400 Processed 08/11/2023 288859718 varshagohiya (000000)
4 MANDLA MP-35-004-060-001/265
(KORGAON) 		1735004000NRG24301020230839871 30/10/2023 munna lal 1735004WL050994 munna lal 00089 CBIN0281787 202 202 Processed 08/11/2023 288859718 munnalal (000000)
SubTotal 1602 1602
5 MANDLA MP-35-004-060-001/522
(KORGAON) 		1735004000NRG24301020230839873 30/10/2023 Anil Bhalavi 1735004WL050994 Anil Bhalavi 00415 SBIN0000421 1212 1212 Processed 08/11/2023 288859718 AnilBhalavi (000000)
SubTotal 1212 1212
6 MANDLA MP-35-004-043-001/88
(GHUGHARA) 		1735004043NRG24301020230839753 30/10/2023 Jageshwar 1735004043WL050990 Jageshwar 00691 IPOS0000001 1400 1400 Processed 08/11/2023 288859718 Jageshwar (000000)
SubTotal 1400 1400
7 MANDLA MP-35-004-005-004/444
(PATPARSINGARPUR) 		1735004005NRG24301020230838098 30/10/2023 FULCHAND 1735004005WL050934 FULCHAND 00697 BKID0MG1339 1200 1200 Processed 08/11/2023 288859718 FULCHAND (000000)
SubTotal 1200 1200
Total 7474 7474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_301023FTO_337947 Bank of India BKID0009485 MANDLA 860
2 MANDLA MP1735004_301023FTO_337947 Bank of Maharastra MAHB0000788 MANDLA 1200
3 MANDLA MP1735004_301023FTO_337947 Central Bank Of India CBIN0281787 HIRDENAGAR 1602
4 MANDLA MP1735004_301023FTO_337947 State Bank of India SBIN0000421 MANDLA 1212
5 MANDLA MP1735004_301023FTO_337947 India Post Payments Bank IPOS0000001 Mandla 1400
6 MANDLA MP1735004_301023FTO_337947 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 1200

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