Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_230623FTO_121292
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-35-004-002-003/223
(KHARI) 		1735004002NRG24210620230358944 23/06/2023 Dasso 1735004002WL017458 Dasso 48166100 SBIN0000DOP 2652 2652 Processed 05/07/2023 702993809 Dasso (000000)
2 MANDLA MP-35-004-002-004/454
(KHARI) 		1735004002NRG24210620230358947 23/06/2023 mahere 1735004002WL017460 mahere 48166100 SBIN0000DOP 884 884 Processed 05/07/2023 702993809 mahere (000000)
SubTotal 3536 3536
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_230623FTO_121292 48166100 Mandla h. o. 3536

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