Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:48:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_180523FTO_46520
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-35-007-010-001/118-A
(KACHANARI) 		1735007010NRG24180520230092809 18/05/2023 kunwr 1735007010WL004863 kunwr 48166100 SBIN0000DOP 1320 1320 Processed 24/05/2023 836154965 kunwr (000000)
2 GHUGHRI MP-35-007-010-001/39
(KACHANARI) 		1735007010NRG24180520230092842 18/05/2023 Davsingh 1735007010WL004863 Davsingh 48166100 SBIN0000DOP 1320 1320 Processed 24/05/2023 836154965 Davsingh (000000)
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_180523FTO_46520 48166100 Mandla h. o. 2640

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