Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:11:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_090923FTO_258651
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 NAINPUR MP-35-006-056-001/143
(KAJARWADA) 		1735006000NRG23110620220491842 09/09/2023 chandrawati 1735006WL029089 chandrawati 00176 IDIB000C595 2220 2220 Processed 13/09/2023 179421468 chandrawati (000000)
SubTotal 2220 2220
2 NAINPUR MP-35-006-027-001/213-C
(PALASUNDER) 		1735006000NRG23240720220700772 09/09/2023 ghansram 1735006WL044963 ghansram 00415 SBIN0002876 1330 1330 Processed 13/09/2023 179421468 ghansram (000000)
SubTotal 1330 1330
Total 3550 3550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_090923FTO_258651 Indian Bank IDIB000C595 Chiraidongri 2220
2 NAINPUR MP1735006_090923FTO_258651 State Bank of India SBIN0002876 NAINPUR 1330

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