Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:27:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_130723FTO_165214
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 MANDLA MP-35-004-052-001/231
(OUGHATKHAPRI) 		1735004052NRG24130720230520057 13/07/2023 pradeep thakur 1735004052WL026173 pradeep thakur 00089 CBIN0281787 1020 1020 Processed 19/07/2023 051138633 pradeepthakur (000000)
SubTotal 1020 1020
2 MANDLA MP-35-004-056-001/122-A
(PONDIMAHARAJPUR) 		1735004056NRG24100720230508693 13/07/2023 RAJU 1735004056WL025295 RAJU 00176 IDIB000M539 1212 1212 Processed 19/07/2023 051138633 RAJU (000000)
3 MANDLA MP-35-004-056-001/185-A
(PONDIMAHARAJPUR) 		1735004056NRG24100720230508696 13/07/2023 RAM PRAJAPATI 1735004056WL025295 RAM PRAJAPATI 00176 IDIB000M539 1212 1212 Processed 19/07/2023 051138633 RAMPRAJAPATI (000000)
SubTotal 2424 2424
Total 3444 3444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_130723FTO_165214 Central Bank Of India CBIN0281787 HIRDENAGAR 1020
2 MANDLA MP1735004_130723FTO_165214 Indian Bank IDIB000M539 MAHARAJPUR 2424

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