Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:39:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_051223FTO_375793
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 NARAYANGANJ MP-35-002-007-001/1064
(KHAMHARIYA) 		1735002007NRG24051220230910942 05/12/2023 RAJNI JHARIYA 1735002007WL055640 RAJNI JHARIYA 00089 CBIN0284169 2420 2420 Processed 01/01/2024 320115897 RAJNIJHARIYA (000000)
SubTotal 2420 2420
2 NARAYANGANJ MP-35-002-042-002/15-A
(FADKIMAL) 		1735002049NRG24051220230907567 05/12/2023 Bharat singh maravi 1735002049WL055450 Bharat singh maravi 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 320115897 Bharatsinghmaravi (000000)
SubTotal 1200 1200
Total 3620 3620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_051223FTO_375793 Central Bank Of India CBIN0284169 NARANYANGANJ 2420
2 NARAYANGANJ MP1735002_051223FTO_375793 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 1200

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