Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:23:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_021123FTO_343172
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 GHUGHRI MP-35-007-007-001/316
(SUREHLI) 		1735007007NRG24021120230850986 02/11/2023 dukkhu 1735007007WL051535 dukkhu 48167201 SBIN0000DOP 1200 1200 Processed 02/01/2024 332861599 dukkhu (000000)
2 GHUGHRI MP-35-007-007-001/340
(SUREHLI) 		1735007007NRG24011120230846197 02/11/2023 Fullu 1735007007WL051304 Fullu 48167201 SBIN0000DOP 1200 1200 Processed 02/01/2024 332861599 Fullu (000000)
3 GHUGHRI MP-35-007-007-001/340
(SUREHLI) 		1735007007NRG24011120230846196 02/11/2023 Fullu 1735007007WL051304 Fullu 48167201 SBIN0000DOP 1200 1200 Processed 02/01/2024 332861599 Fullu (000000)
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_021123FTO_343172 48167201 Chabi 3600

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