Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:42:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_191223FTO_398970
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 MAWAI MP-35-009-033-001/228
(MEDA) 		1735009000NRG24191220230979467 19/12/2023 Surtram 1735009WL058293 Surtram 00089 CBIN0282086 404 404 Processed 11/03/2024 645151783 Surtram (000000)
2 MAWAI MP-35-009-033-002/130
(MEDA) 		1735009000NRG24191220230979479 19/12/2023 SINGRU 1735009WL058293 SINGRU 00089 CBIN0282086 804 804 Processed 11/03/2024 645151783 SINGRU (000000)
3 MAWAI MP-35-009-033-002/30
(MEDA) 		1735009000NRG24191220230979486 19/12/2023 Visnu singh 1735009WL058293 Visnu singh 00089 CBIN0282086 201 201 Processed 11/03/2024 645151783 Visnusingh (000000)
SubTotal 1409 1409
Total 1409 1409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_191223FTO_398970 Central Bank Of India CBIN0282086 SIJHORA 1409

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