Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_080623FTO_79854
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-35-004-049-002/55
(SUNEHARA MAL) 		1735004049NRG24080620230233363 08/06/2023 Haresingh 1735004049WL011245 Haresingh 00089 CBIN0281083 442 442 Processed 15/06/2023 366174017 Haresingh (000000)
SubTotal 442 442
2 MANDLA MP-35-004-049-002/55
(SUNEHARA MAL) 		1735004049NRG24080620230233364 08/06/2023 Ajeet Kumar Maravi 1735004049WL011245 Ajeet Kumar Maravi 00415 SBIN0013651 442 442 Processed 15/06/2023 366174017 AjeetKumarMaravi (000000)
SubTotal 442 442
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_080623FTO_79854 Central Bank Of India CBIN0281083 BAMHANI BANJAR 442
2 MANDLA MP1735004_080623FTO_79854 State Bank of India SBIN0013651 BAMHANI 442

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