Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_150823APB_FTO_220493
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 BICHHIYA MP-35-005-055-005/101
(AURAI) 		1735005055NRG24150820230594485 15/08/2023 KALAWATI BAI 1735005055WL034638 KALAWATI BAI 00354 PUNB0249800 1400 1400 Processed 23/08/2023 678702261 KALAWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
2 BICHHIYA MP-35-005-055-005/200
(AURAI) 		1735005055NRG24150820230594487 15/08/2023 INDRAVATI BAI 1735005055WL034638 INDRAVATI BAI 00354 PUNB0249800 1400 1400 Processed 23/08/2023 678702261 INDRAVATIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2800 2800
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_150823APB_FTO_220493 Punjab National Bank PUNB0249800 AURAI 2800

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