Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:13:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_240623FTO_123980
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 GHUGHRI MP-35-007-010-001/68
(KACHANARI) 		1735007010NRG24240620230394030 24/06/2023 puniya 1735007010WL019019 puniya 48166401 SBIN0000DOP 3060 3060 Processed 05/07/2023 702934714 puniya (000000)
2 GHUGHRI MP-35-007-012-001/532
(DULADAR) 		1735007000NRG24240620230394657 24/06/2023 ram kumar 1735007WL019043 ram kumar 48166401 SBIN0000DOP 1200 1200 Processed 05/07/2023 702934714 ramkumar (000000)
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_240623FTO_123980 48166401 Ghughri 4260

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