Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_020423APB_FTO_992
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 NIWAS MP-35-003-027-003/79
(AMGAWAN) 		1735003027NRG23310320231473678 02/04/2023 RAGHUVEER 1735003027WL112987 RAGHUVEER 00415 SBIN0004641 1200 1200 Processed 06/05/2023 530993554 RAGHUVEER STATE BANK OF INDIA(508548)
2 NIWAS MP-35-003-027-003/98
(AMGAWAN) 		1735003027NRG23310320231473680 02/04/2023 SOKLAL 1735003027WL112987 SOKLAL 00415 SBIN0004641 1200 1200 Processed 06/05/2023 530993554 SOKLAL STATE BANK OF INDIA(508548)
3 NIWAS MP-35-003-027-003/98
(AMGAWAN) 		1735003027NRG23310320231473681 02/04/2023 SUMANTRA 1735003027WL112987 SUMANTRA 00415 SBIN0004641 1200 1200 Processed 06/05/2023 530993554 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
4 NIWAS MP-35-003-027-003/94
(AMGAWAN) 		1735003027NRG23310320231473679 02/04/2023 surendra 1735003027WL112987 surendra 00697 BKID0NAMRGB 1200 1200 Processed 06/05/2023 530993554 surendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_020423APB_FTO_992 State Bank of India SBIN0004641 NIWAS 3600
2 NIWAS MP1735003_020423APB_FTO_992 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 1200

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