Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:38:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_250523FTO_57470
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 BICHHIYA MP-35-005-050-003/60-B
(CHARGAON) 		1735005000NRG24240520230130802 25/05/2023 Bindiya 1735005WL0006669 Bindiya 00688 FINO0001001 1547 1547 Processed 30/05/2023 049832758 Bindiya (000000)
2 BICHHIYA MP-35-005-050-003/60-B
(CHARGAON) 		1735005000NRG24240520230130801 25/05/2023 Gangaram 1735005WL0006669 Gangaram 00688 FINO0001001 1547 1547 Processed 30/05/2023 049832758 Gangaram (000000)
3 BICHHIYA MP-35-005-050-003/60-B
(CHARGAON) 		1735005000NRG24240520230130803 25/05/2023 Somkali 1735005WL0006669 Somkali 00688 FINO0001001 1547 1547 Processed 30/05/2023 049832758 Somkali (000000)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_250523FTO_57470 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641

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