Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:54:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_210923APB_FTO_279366
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-35-006-049-002/152
(SURKHI) 		1735006049NRG24210920230677596 21/09/2023 Rajesh 1735006049WL042018 Rajesh 00415 SBIN0013651 1134 1134 Processed 09/11/2023 299410018 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1134 1134
2 NAINPUR MP-35-006-049-002/166-A
(SURKHI) 		1735006049NRG24210920230677597 21/09/2023 Shashi tekam 1735006049WL042018 Shashi tekam 00697 BKID0NAMRGB 1134 1134 Processed 09/11/2023 299410018 Shashitekam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1134 1134
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_210923APB_FTO_279366 State Bank of India SBIN0013651 BAMHANI 1134
2 NAINPUR MP1735006_210923APB_FTO_279366 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 1134

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