Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_210823APB_FTO_228707
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-35-006-013-001/52-A
(MALDHA) 		1735006013NRG24210820230604378 21/08/2023 atarlal 1735006013WL035810 atarlal 00176 IDIB000C595 2431 2431 Processed 25/08/2023 729762583 atarlal INDIAN BANK(607105)
2 NAINPUR MP-35-006-013-001/52-A
(MALDHA) 		1735006013NRG24210820230604377 21/08/2023 atarlal 1735006013WL035810 atarlal 00176 IDIB000C595 2431 2431 Processed 25/08/2023 729762583 atarlal INDIAN BANK(607105)
SubTotal 4862 4862
3 NAINPUR MP-35-006-013-001/79-A
(MALDHA) 		1735006013NRG24210820230604379 21/08/2023 arpana 1735006013WL035810 arpana 00415 SBIN0002876 2431 2431 Processed 25/08/2023 729762583 arpana STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_210823APB_FTO_228707 Indian Bank IDIB000C595 Chiraidongri 4862
2 NAINPUR MP1735006_210823APB_FTO_228707 State Bank of India SBIN0002876 NAINPUR 2431

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