Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:29:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_150623FTO_92547
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-35-004-002-002/511
(KHARI) 		1735004002NRG24140620230289311 15/06/2023 meera 1735004002WL013922 meera 48166100 SBIN0000DOP 1212 1212 Processed 20/06/2023 449986339 meera (000000)
2 MANDLA MP-35-004-002-004/417
(KHARI) 		1735004002NRG24140620230284237 15/06/2023 AJABKALI 1735004002WL013689 AJABKALI 48166100 SBIN0000DOP 1200 1200 Processed 20/06/2023 449986339 AJABKALI (000000)
3 MANDLA MP-35-004-025-001/329
(GHAGHA) 		1735004025NRG24140620230286528 15/06/2023 ARTI 1735004025WL013790 ARTI 48166100 SBIN0000DOP 612 612 Processed 20/06/2023 449986339 ARTI (000000)
SubTotal 3024 3024
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_150623FTO_92547 48166100 Mandla h. o. 3024

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