Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:14:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_040923FTO_250343
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-35-006-025-001/108
(JEONARA) 		1735006000NRG24040920230637134 04/09/2023 saker lal 1735006WL038636 saker lal 00089 CBIN0281789 585 585 Processed 07/09/2023 066538562 sakerlal (000000)
2 NAINPUR MP-35-006-025-001/152
(JEONARA) 		1735006000NRG24040920230637140 04/09/2023 RADHA 1735006WL038636 RADHA 00089 CBIN0281789 585 585 Processed 07/09/2023 066538562 RADHA (000000)
3 NAINPUR MP-35-006-025-001/181
(JEONARA) 		1735006000NRG24040920230637141 04/09/2023 antlal 1735006WL038636 antlal 00089 CBIN0281789 585 585 Processed 07/09/2023 066538562 antlal (000000)
4 NAINPUR MP-35-006-025-001/44-A
(JEONARA) 		1735006000NRG24040920230637144 04/09/2023 Atar Singh uikey 1735006WL038636 Atar Singh uikey 00089 CBIN0281789 585 585 Processed 07/09/2023 066538562 AtarSinghuikey (000000)
5 NAINPUR MP-35-006-025-004/25
(JEONARA) 		1735006000NRG24040920230637153 04/09/2023 dadanulal 1735006WL038636 dadanulal 00089 CBIN0281789 780 780 Processed 07/09/2023 066538562 dadanulal (000000)
SubTotal 3120 3120
6 NAINPUR MP-35-006-025-004/54-A
(JEONARA) 		1735006000NRG24040920230637161 04/09/2023 ramashwer 1735006WL038636 ramashwer 00415 SBIN0002876 780 780 Processed 07/09/2023 066538562 ramashwer (000000)
SubTotal 780 780
Total 3900 3900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_040923FTO_250343 Central Bank Of India CBIN0281789 NAINPUR 3120
2 NAINPUR MP1735006_040923FTO_250343 State Bank of India SBIN0002876 NAINPUR 780

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