Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_240623FTO_123849
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 MANDLA MP-35-004-002-002/511
(KHARI) 		1735004000NRG24240620230391263 24/06/2023 meera 1735004WL018909 meera 48166100 SBIN0000DOP 1200 1200 Processed 05/07/2023 703002021 meera (000000)
2 MANDLA MP-35-004-002-003/143
(KHARI) 		1735004000NRG24240620230391272 24/06/2023 ajabkali 1735004WL018909 ajabkali 48166100 SBIN0000DOP 1200 1200 Processed 05/07/2023 703002021 ajabkali (000000)
3 MANDLA MP-35-004-002-003/149-A
(KHARI) 		1735004000NRG24240620230391279 24/06/2023 radhabai 1735004WL018909 radhabai 48166100 SBIN0000DOP 1212 1212 Processed 05/07/2023 703002021 radhabai (000000)
4 MANDLA MP-35-004-002-003/160-A
(KHARI) 		1735004000NRG24240620230391291 24/06/2023 summa 1735004WL018909 summa 48166100 SBIN0000DOP 1212 1212 Processed 05/07/2023 703002021 summa (000000)
5 MANDLA MP-35-004-023-001/288
(PATPARARAIYAT) 		1735004023NRG24190620230333483 24/06/2023 Manju 1735004023WL016312 Manju 48166100 SBIN0000DOP 850 850 Processed 05/07/2023 703002021 Manju (000000)
SubTotal 5674 5674
Total 5674 5674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_240623FTO_123849 48166100 Mandla h. o. 5674

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