Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_080823FTO_210341
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-35-007-022-002/475
(KUNTIDADARGAON) 		1735007022NRG23080820231481021 08/08/2023 Damri Singh Markam 1735007WL0114273 Damri Singh Markam 00089 CBIN0281522 1140 1140 Rejected 11/08/2023 480718127 Account closed
2 GHUGHRI MP-35-007-022-002/475
(KUNTIDADARGAON) 		1735007022NRG23080820231481020 08/08/2023 Damri Singh Markam 1735007WL0114273 Damri Singh Markam 00089 CBIN0281522 1080 1080 Rejected 11/08/2023 480718127 Account closed
3 GHUGHRI MP-35-007-022-002/475
(KUNTIDADARGAON) 		1735007022NRG23080820231481019 08/08/2023 Damri Singh Markam 1735007WL0114273 Damri Singh Markam 00089 CBIN0281522 1140 1140 Rejected 11/08/2023 480718127 Account closed
4 GHUGHRI MP-35-007-022-002/475
(KUNTIDADARGAON) 		1735007022NRG23080820231481018 08/08/2023 Damri Singh Markam 1735007WL0114273 Damri Singh Markam 00089 CBIN0281522 1020 1020 Rejected 11/08/2023 480718127 Account closed
5 GHUGHRI MP-35-007-022-002/475
(KUNTIDADARGAON) 		1735007022NRG23080820231481017 08/08/2023 Damri Singh Markam 1735007WL0114273 Damri Singh Markam 00089 CBIN0281522 1020 1020 Rejected 11/08/2023 480718127 Account closed
SubTotal 5400 5400
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_080823FTO_210341 Central Bank Of India CBIN0281522 GHUGRI 5400

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