Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:50:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_281123FTO_367107
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 MANDLA MP-35-004-002-001/107
(KHARI) 		1735004002NRG24281120230889821 28/11/2023 Mohan 1735004002WL054355 Mohan 48166100 SBIN0000DOP 1260 1260 Processed 01/01/2024 322022650 Mohan (000000)
2 MANDLA MP-35-004-002-001/116
(KHARI) 		1735004002NRG24281120230889826 28/11/2023 phagiya bai 1735004002WL054355 phagiya bai 48166100 SBIN0000DOP 1050 1050 Processed 01/01/2024 322022650 phagiyabai (000000)
3 MANDLA MP-35-004-002-001/122
(KHARI) 		1735004002NRG24281120230889827 28/11/2023 ganesh 1735004002WL054355 ganesh 48166100 SBIN0000DOP 1050 1050 Processed 01/01/2024 322022650 ganesh (000000)
4 MANDLA MP-35-004-002-001/48-C
(KHARI) 		1735004002NRG24281120230889838 28/11/2023 Sangeeta 1735004002WL054355 Sangeeta 48166100 SBIN0000DOP 1050 1050 Processed 01/01/2024 322022650 Sangeeta (000000)
5 MANDLA MP-35-004-002-001/99-A
(KHARI) 		1735004002NRG24281120230889855 28/11/2023 parsadi 1735004002WL054355 parsadi 48166100 SBIN0000DOP 1050 1050 Processed 01/01/2024 322022650 parsadi (000000)
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_281123FTO_367107 48166100 Mandla h. o. 5460

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