Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:09:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_070623FTO_76127
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 BIJADANDI MP-35-001-036-003/73
(TIKARIYA) 		1735001000NRG23070620231480129 07/06/2023 Aneeta kushram 1735001WL0113981 Aneeta kushram 00415 SBIN0009096 1000 1000 Processed 12/06/2023 297789766 Aneetakushram (000000)
2 BIJADANDI MP-35-001-036-003/73
(TIKARIYA) 		1735001000NRG23070620231480128 07/06/2023 Aneeta kushram 1735001WL0113981 Aneeta kushram 00415 SBIN0009096 1000 1000 Processed 12/06/2023 297789766 Aneetakushram (000000)
3 BIJADANDI MP-35-001-036-003/73
(TIKARIYA) 		1735001000NRG23070620231480130 07/06/2023 Anita 1735001WL0113981 Anita 00415 SBIN0009096 1000 1000 Processed 12/06/2023 297789766 Anita (000000)
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_070623FTO_76127 State Bank of India SBIN0009096 UDAIPUR 3000

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