Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:34:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_030823FTO_202330
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 NAINPUR MP-35-006-055-003/102-A
(RAMPURI) 		1735006055NRG24030820230573983 03/08/2023 Santosh 1735006055WL032164 Santosh 00176 IDIB000C595 3536 3536 Processed 10/08/2023 454754394 Santosh (000000)
2 NAINPUR MP-35-006-055-003/177-A
(RAMPURI) 		1735006055NRG24030820230573967 03/08/2023 TULSIRAM KURVETI 1735006055WL032153 TULSIRAM KURVETI 00176 IDIB000C595 3040 3040 Processed 10/08/2023 454754394 TULSIRAMKURVETI (000000)
3 NAINPUR MP-35-006-055-003/276-A
(RAMPURI) 		1735006055NRG24030820230573969 03/08/2023 SANT LAL 1735006055WL032155 SANT LAL 00176 IDIB000C595 3536 3536 Processed 10/08/2023 454754394 SANTLAL (000000)
SubTotal 10112 10112
Total 10112 10112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_030823FTO_202330 Indian Bank IDIB000C595 Chiraidongri 10112

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