Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:54:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_050823APB_FTO_205195
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 MAWAI MP-35-009-036-001/169
(PARSEL) 		1735009036NRG24040820230576593 05/08/2023 akkal singh 1735009036WL032444 akkal singh 00089 CBIN0282086 1224 1224 Processed 10/08/2023 454017669 akkalsingh CENTRAL BANK OF INDIA(607115)
2 MAWAI MP-35-009-036-001/169
(PARSEL) 		1735009036NRG24040820230576594 05/08/2023 BIMALA 1735009036WL032444 BIMALA 00089 CBIN0282086 1224 1224 Processed 10/08/2023 454017669 BIMALA CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 MAWAI MP-35-009-036-001/25
(PARSEL) 		1735009036NRG24040820230576595 05/08/2023 BABITA 1735009036WL032444 BABITA 00415 SBIN0013652 408 408 Processed 11/08/2023 454017669 BABITA STATE BANK OF INDIA(508548)
SubTotal 408 408
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_050823APB_FTO_205195 Central Bank Of India CBIN0282086 SIJHORA 2448
2 MAWAI MP1735009_050823APB_FTO_205195 State Bank of India SBIN0013652 Bichhiya Ryt 408

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