Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_220723FTO_181627
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-35-007-010-001/60
(KACHANARI) 		1735007010NRG24220720230545748 22/07/2023 Bharat 1735007010WL028567 Bharat 48166401 SBIN0000DOP 1200 1200 Processed 28/07/2023 208347155 Bharat (000000)
2 GHUGHRI MP-35-007-010-001/60
(KACHANARI) 		1735007010NRG24220720230545747 22/07/2023 Bharat 1735007010WL028567 Bharat 48166401 SBIN0000DOP 1200 1200 Processed 28/07/2023 208347155 Bharat (000000)
3 GHUGHRI MP-35-007-010-001/70-B
(KACHANARI) 		1735007010NRG24220720230545762 22/07/2023 gneswari 1735007010WL028574 gneswari 48166401 SBIN0000DOP 3150 3150 Processed 28/07/2023 208347155 gneswari (000000)
4 GHUGHRI MP-35-007-010-001/71-A
(KACHANARI) 		1735007010NRG24220720230545749 22/07/2023 santi 1735007010WL028567 santi 48166401 SBIN0000DOP 1200 1200 Processed 28/07/2023 208347155 santi (000000)
5 GHUGHRI MP-35-007-010-001/83-A
(KACHANARI) 		1735007010NRG24220720230545750 22/07/2023 Hembati 1735007010WL028567 Hembati 48166401 SBIN0000DOP 1200 1200 Processed 28/07/2023 208347155 Hembati (000000)
6 GHUGHRI MP-35-007-010-001/96-B
(KACHANARI) 		1735007010NRG24220720230545761 22/07/2023 ratiram 1735007010WL028573 ratiram 48166401 SBIN0000DOP 3225 3225 Processed 28/07/2023 208347155 ratiram (000000)
7 GHUGHRI MP-35-007-010-002/328
(KACHANARI) 		1735007010NRG24220720230545759 22/07/2023 shamhu 1735007010WL028571 shamhu 48166401 SBIN0000DOP 3000 3000 Processed 28/07/2023 208347155 shamhu (000000)
SubTotal 14175 14175
Total 14175 14175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_220723FTO_181627 48166401 Ghughri 14175

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