Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:35:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_220923FTO_281835
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 MOHGAON MP-35-008-022-001/ 442
(CHABI) 		1735008022NRG24220920230679854 22/09/2023 GANGA BAI 1735008022WL042143 GANGA BAI 00089 CBIN0281918 612 612 Processed 10/11/2023 309470536 GANGABAI (000000)
2 MOHGAON MP-35-008-022-001/174
(CHABI) 		1735008022NRG24220920230679894 22/09/2023 preetam 1735008022WL042144 preetam 00089 CBIN0281918 2200 2200 Processed 10/11/2023 309470536 preetam (000000)
SubTotal 2812 2812
3 MOHGAON MP-35-008-028-002/61-A
(PIPARDARRA) 		1735008028NRG24210920230679216 22/09/2023 SANTU LAL DHURWEY 1735008028WL042091 SANTU LAL DHURWEY 00415 SBIN0000421 440 440 Processed 10/11/2023 309470536 SANTULALDHURWEY (000000)
SubTotal 440 440
Total 3252 3252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_220923FTO_281835 Central Bank Of India CBIN0281918 CHABI 2812
2 MOHGAON MP1735008_220923FTO_281835 State Bank of India SBIN0000421 MANDLA 440

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