Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:34:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_010823FTO_198066
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 NARAYANGANJ MP-35-002-009-001/190
(SIKOSI) 		1735002009NRG24010820230568546 01/08/2023 AJAY 1735002009WL031540 AJAY 00089 CBIN0284169 1025 1025 Processed 04/08/2023 324816895 AJAY (000000)
2 NARAYANGANJ MP-35-002-009-001/51-B
(SIKOSI) 		1735002009NRG24010820230568562 01/08/2023 CHHOTE LAL 1735002009WL031540 CHHOTE LAL 00089 CBIN0284169 1025 1025 Processed 04/08/2023 324816895 CHHOTELAL (000000)
SubTotal 2050 2050
3 NARAYANGANJ MP-35-002-034-001/343
(BABALIYA URF DEORIKALA) 		1735002000NRG24010820230569419 01/08/2023 JAGDEESH 1735002WL031639 JAGDEESH 00697 BKID0MG1340 1435 1435 Processed 04/08/2023 324816895 JAGDEESH (000000)
4 NARAYANGANJ MP-35-002-034-001/559
(BABALIYA URF DEORIKALA) 		1735002000NRG24010820230569424 01/08/2023 DADDULAL 1735002WL031639 DADDULAL 00697 BKID0MG1340 1435 1435 Processed 04/08/2023 324816895 DADDULAL (000000)
SubTotal 2870 2870
Total 4920 4920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_010823FTO_198066 Central Bank Of India CBIN0284169 NARANYANGANJ 2050
2 NARAYANGANJ MP1735002_010823FTO_198066 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 2870

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