Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:32:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_210923FTO_280523
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 MAWAI MP-35-009-007-001/265
(BIJA) 		1735009000NRG24210920230678847 21/09/2023 sushila 1735009WL042069 sushila 00697 BKID0MG1341 860 860 Processed 10/11/2023 309480994 sushila (000000)
2 MAWAI MP-35-009-007-001/31
(BIJA) 		1735009000NRG24210920230678857 21/09/2023 BASANT PARTE 1735009WL042069 BASANT PARTE 00697 BKID0MG1341 860 860 Processed 10/11/2023 309480994 BASANTPARTE (000000)
3 MAWAI MP-35-009-007-001/329
(BIJA) 		1735009000NRG24210920230678861 21/09/2023 Amar singh 1735009WL042069 Amar singh 00697 BKID0MG1341 860 860 Processed 10/11/2023 309480994 Amarsingh (000000)
SubTotal 2580 2580
Total 2580 2580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_210923FTO_280523 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 2580

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