Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:18:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_120124FTO_428506
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-35-004-002-001/23
(KHARI) 		1735004000NRG24120120241121179 12/01/2024 TARENDRA YADAV 1735004WL062972 TARENDRA YADAV 48166100 SBIN0000DOP 1236 1236 Processed 14/03/2024 691063768 TARENDRAYADAV (000000)
2 MANDLA MP-35-004-003-001/129-A
(BAKORI) 		1735004003NRG24120120241122456 12/01/2024 PREETI 1735004003WL063024 PREETI 48166100 SBIN0000DOP 342 342 Rejected 14/03/2024 691063768 No Such Account
3 MANDLA MP-35-004-061-001/972-A
(PURWA) 		1735004061NRG24120120241119637 12/01/2024 SANTOSHEE BARMAIYA 1735004061WL062916 SANTOSHEE BARMAIYA 48166100 SBIN0000DOP 1200 1200 Processed 14/03/2024 691063768 SANTOSHEEBARMAIYA (000000)
SubTotal 2778 2778
Total 2778 2778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_120124FTO_428506 48166100 Mandla h. o. 2778

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