Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_121023APB_FTO_314606
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 NAINPUR MP-35-006-019-001/306
(JAMGAON) 		1735006019NRG24121020230741870 12/10/2023 Jhanak Lal Bhoriya 1735006019WL046284 Jhanak Lal Bhoriya 00089 CBIN0281789 1110 1110 Processed 08/11/2023 285058167 JhanakLalBhoriya CENTRAL BANK OF INDIA(607115)
SubTotal 1110 1110
2 NAINPUR MP-35-006-019-001/454
(JAMGAON) 		1735006019NRG24121020230741871 12/10/2023 Bhgeshvri 1735006019WL046284 Bhgeshvri 00415 SBIN0002876 370 370 Processed 08/11/2023 285058167 Bhgeshvri STATE BANK OF INDIA(508548)
SubTotal 370 370
Total 1480 1480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_121023APB_FTO_314606 Central Bank Of India CBIN0281789 NAINPUR 1110
2 NAINPUR MP1735006_121023APB_FTO_314606 State Bank of India SBIN0002876 NAINPUR 370

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