Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:45:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_100823FTO_214026
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 NIWAS MP-35-003-011-002/28-A
(THANAMGAON) 		1735003011NRG24100820230587292 10/08/2023 NANDNI 1735003011WL033742 NANDNI 00176 IDIB000H555 1505 1505 Processed 18/08/2023 589734101 NANDNI (000000)
2 NIWAS MP-35-003-011-004/106
(THANAMGAON) 		1735003011NRG24100820230587296 10/08/2023 archana 1735003011WL033742 archana 00176 IDIB000H555 1505 1505 Processed 18/08/2023 589734101 archana (000000)
SubTotal 3010 3010
3 NIWAS MP-35-003-011-003/80-A
(THANAMGAON) 		1735003011NRG24100820230587295 10/08/2023 MIS SATYENDRA 1735003011WL033742 MIS SATYENDRA 00415 SBIN0000389 1505 1505 Processed 18/08/2023 589734101 MISSATYENDRA (000000)
SubTotal 1505 1505
4 NIWAS MP-35-003-011-003/72-A
(THANAMGAON) 		1735003011NRG24100820230587294 10/08/2023 bidya bai 1735003011WL033742 bidya bai 00415 SBIN0004641 1505 1505 Processed 18/08/2023 589734101 bidyabai (000000)
SubTotal 1505 1505
Total 6020 6020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_100823FTO_214026 Indian Bank IDIB000H555 Hathitara 3010
2 NIWAS MP1735003_100823FTO_214026 State Bank of India SBIN0000389 ITARSI 1505
3 NIWAS MP1735003_100823FTO_214026 State Bank of India SBIN0004641 NIWAS 1505

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