Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:50:49 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_280923FTO_294116

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-35-006-043-002/115-D (RAMDEVRI (PINDRAIPADRIA))

1735006000NRG24280920230696602

28/09/2023

UMRAV

1735006WL043325

UMRAV

00089

CBIN0281788

1320

1320

Processed

09/11/2023

296464094

UMRAV

(000000)

2

NAINPUR

MP-35-006-043-002/180-A (RAMDEVRI (PINDRAIPADRIA))

1735006000NRG24280920230696627

28/09/2023

SUNEEL KUMAR YADAV

1735006WL043325

SUNEEL KUMAR YADAV

00089

CBIN0281788

1320

1320

Processed

09/11/2023

296464094

SUNEELKUMARYADAV

(000000)

3

NAINPUR

MP-35-006-043-002/269 (RAMDEVRI (PINDRAIPADRIA))

1735006000NRG24280920230696660

28/09/2023

KRISHNA BAI

1735006WL043325

KRISHNA BAI

00089

CBIN0281788

1320

1320

Processed

09/11/2023

296464094

KRISHNABAI

(000000)

SubTotal

3960

3960

Total

3960

3960

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAINPUR	MP1735006_280923FTO_294116	Central Bank Of India	CBIN0281788	PINDARAI	3960

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