Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:18:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_020224FTO_451417
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-35-005-038-001/174-B
(KATA JAR) 		1735005000NRG24010220241228080 02/02/2024 ANIL KUMAR INWATI 1735005WL066608 ANIL KUMAR INWATI 48177101 SBIN0000DOP 1200 1200 Rejected 27/03/2024 004173186 No Such Account
2 BICHHIYA MP-35-005-038-001/174-B
(KATA JAR) 		1735005000NRG24010220241228081 02/02/2024 SANGEETA INWATI 1735005WL066608 SANGEETA INWATI 48177101 SBIN0000DOP 1200 1200 Rejected 27/03/2024 004173186 No Such Account
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_020224FTO_451417 48177101 Bamni 2400

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