Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:18:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_050923FTO_250780
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-35-004-014-002/187
(SEMARKHAPA) 		1735004014NRG24050920230638776 05/09/2023 RAMKUMAR CHAKARWARTI 1735004014WL038815 RAMKUMAR CHAKARWARTI 00089 CBIN0281083 200 200 Processed 12/09/2023 161929047 RAMKUMARCHAKARWARTI (000000)
SubTotal 200 200
2 MANDLA MP-35-004-045-001/2-A
(BHAPSA) 		1735004000NRG24050920230638883 05/09/2023 parvati 1735004WL038818 parvati 00089 CBIN0281787 1000 1000 Processed 12/09/2023 161929047 parvati (000000)
SubTotal 1000 1000
Total 1200 1200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_050923FTO_250780 Central Bank Of India CBIN0281083 BAMHANI BANJAR 200
2 MANDLA MP1735004_050923FTO_250780 Central Bank Of India CBIN0281787 HIRDENAGAR 1000

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