Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:33:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_230224FTO_473688
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-35-006-017-001/15-B
(CHAMARWAHI) 		1735006017NRG22020620221923756 23/02/2024 Ablisha 1735006WL0119873 Ablisha 00415 SBIN0002876 1190 1190 Processed 12/04/2024 302194055 Ablisha (000000)
2 NAINPUR MP-35-006-017-001/190
(CHAMARWAHI) 		1735006017NRG22020620221923759 23/02/2024 shivni 1735006WL0119873 shivni 00415 SBIN0002876 1190 1190 Processed 12/04/2024 302194055 shivni (000000)
3 NAINPUR MP-35-006-017-001/190
(CHAMARWAHI) 		1735006017NRG22020620221923760 23/02/2024 shivni 1735006WL0119873 shivni 00415 SBIN0002876 1155 1155 Processed 12/04/2024 302194055 shivni (000000)
4 NAINPUR MP-35-006-017-001/190
(CHAMARWAHI) 		1735006017NRG22020620221923753 23/02/2024 shivni 1735006WL0119873 shivni 00415 SBIN0002876 1190 1190 Processed 12/04/2024 302194055 shivni (000000)
5 NAINPUR MP-35-006-017-001/41
(CHAMARWAHI) 		1735006017NRG22020620221923761 23/02/2024 kamal 1735006WL0119873 kamal 00415 SBIN0002876 2702 2702 Processed 12/04/2024 302194055 kamal (000000)
SubTotal 7427 7427
Total 7427 7427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_230224FTO_473688 State Bank of India SBIN0002876 NAINPUR 7427

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