Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:53:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_060224FTO_454649
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 GHUGHRI MP-35-007-005-001/284
(CHALNI) 		1735007005NRG24060220241252070 06/02/2024 harschand 1735007005WL067401 harschand 48166401 SBIN0000DOP 1200 1200 Processed 27/03/2024 004471932 harschand (000000)
2 GHUGHRI MP-35-007-005-001/285
(CHALNI) 		1735007005NRG24060220241252071 06/02/2024 Nan bai 1735007005WL067401 Nan bai 48166401 SBIN0000DOP 1200 1200 Processed 27/03/2024 004471932 Nanbai (000000)
3 GHUGHRI MP-35-007-020-002/440
(SINGHANPURI) 		1735007000NRG24060220241251889 06/02/2024 Phulli Bai 1735007WL067395 Phulli Bai 48166401 SBIN0000DOP 1200 1200 Rejected 27/03/2024 004471932 No Such Account
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_060224FTO_454649 48166401 Ghughri 3600

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