Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_080823FTO_210590
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-35-002-016-001/91-A
(KHAIRI) 		1735002000NRG24080820230583253 08/08/2023 shristi uikey 1735002WL033234 shristi uikey 00415 SBIN0005488 1000 1000 Processed 11/08/2023 480688243 shristiuikey (000000)
SubTotal 1000 1000
2 NARAYANGANJ MP-35-002-016-001/91-A
(KHAIRI) 		1735002000NRG24080820230583252 08/08/2023 Rajendra Uikey 1735002WL033234 Rajendra Uikey 00415 SBIN0005490 1000 1000 Processed 11/08/2023 480688243 RajendraUikey (000000)
SubTotal 1000 1000
3 NARAYANGANJ MP-35-002-038-004/37
(BARBATI) 		1735002038NRG24080820230583884 08/08/2023 DHANUVA SINGH 1735002038WL033299 DHANUVA SINGH 00697 BKID0MG1340 3315 3315 Processed 11/08/2023 480688243 DHANUVASINGH (000000)
SubTotal 3315 3315
Total 5315 5315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_080823FTO_210590 State Bank of India SBIN0005488 NARAYANGANJ 1000
2 NARAYANGANJ MP1735002_080823FTO_210590 State Bank of India SBIN0005490 BIJADANDI 1000
3 NARAYANGANJ MP1735002_080823FTO_210590 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 3315

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