Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_200623FTO_112330
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-35-004-022-001/182
(AMANALA) 		1735004022NRG24200620230348923 20/06/2023 SANJAY SIGOTIYA 1735004022WL016977 SANJAY SIGOTIYA 00048 BKID0009485 442 442 Processed 24/06/2023 523229885 SANJAYSIGOTIYA (000000)
2 MANDLA MP-35-004-022-001/182
(AMANALA) 		1735004022NRG24200620230348921 20/06/2023 SANJAY SIGOTIYA 1735004022WL016977 SANJAY SIGOTIYA 00048 BKID0009485 3315 3315 Processed 24/06/2023 523229885 SANJAYSIGOTIYA (000000)
SubTotal 3757 3757
3 MANDLA MP-35-004-022-001/345-A
(AMANALA) 		1735004022NRG24200620230348869 20/06/2023 narendra dhurvey 1735004022WL016973 narendra dhurvey 00468 UBIN0541885 3315 3315 Processed 24/06/2023 523229885 narendradhurvey (000000)
4 MANDLA MP-35-004-022-001/525
(AMANALA) 		1735004022NRG24200620230348870 20/06/2023 TARNUUM PARVEEN 1735004022WL016973 TARNUUM PARVEEN 00468 UBIN0541885 3094 3094 Processed 24/06/2023 523229885 TARNUUMPARVEEN (000000)
SubTotal 6409 6409
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_200623FTO_112330 Bank of India BKID0009485 MANDLA 3757
2 MANDLA MP1735004_200623FTO_112330 Union Bank of India UBIN0541885 MANDLA 6409

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