Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_120623FTO_86012
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-35-007-010-001/83-A
(KACHANARI) 		1735007010NRG24120620230266534 12/06/2023 Hembati 1735007010WL012858 Hembati 48166401 SBIN0000DOP 1320 1320 Processed 20/06/2023 449992764 Hembati (000000)
2 GHUGHRI MP-35-007-018-001/110
(CHURIYA) 		1735007018NRG24120620230267051 12/06/2023 Jeevan 1735007018WL012891 Jeevan 48166401 SBIN0000DOP 1224 1224 Processed 20/06/2023 449992764 Jeevan (000000)
3 GHUGHRI MP-35-007-044-002/396
(TIKARIYA) 		1735007000NRG24120620230262003 12/06/2023 SHAILO BAI 1735007WL012696 SHAILO BAI 48166401 SBIN0000DOP 1200 1200 Processed 20/06/2023 449992764 SHAILOBAI (000000)
SubTotal 3744 3744
Total 3744 3744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_120623FTO_86012 48166401 Ghughri 3744

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