Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:04:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_241023FTO_330178
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 NARAYANGANJ MP-35-002-041-003/224
(MUKASKHURD) 		1735002041NRG24231020230803732 24/10/2023 DURGA BAI 1735002041WL049656 DURGA BAI 00048 BKID0009490 3264 3264 Processed 09/11/2023 291230752 DURGABAI (000000)
SubTotal 3264 3264
2 NARAYANGANJ MP-35-002-029-002/213
(CHANDEHARA) 		1735002000NRG24241020230806336 24/10/2023 Chamiya Bai pandram 1735002WL049755 Chamiya Bai pandram 00089 CBIN0284169 2400 2400 Processed 09/11/2023 291230752 ChamiyaBaipandram (000000)
SubTotal 2400 2400
3 NARAYANGANJ MP-35-002-014-002/69
(SHAHA) 		1735002014NRG24231020230804719 24/10/2023 SURESH 1735002014WL049692 SURESH 00697 BKID0MG1349 1206 1206 Processed 09/11/2023 291230752 SURESH (000000)
SubTotal 1206 1206
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_241023FTO_330178 Bank of India BKID0009490 Bijadandi 3264
2 NARAYANGANJ MP1735002_241023FTO_330178 Central Bank Of India CBIN0284169 NARANYANGANJ 2400
3 NARAYANGANJ MP1735002_241023FTO_330178 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 1206

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