Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:55:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_231223FTO_404579
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 NARAYANGANJ MP-35-002-022-002/198
(KUDAMAILI) 		1735002000NRG24231220231004210 23/12/2023 harivati 1735002WL059023 harivati 00089 CBIN0284169 925 925 Processed 11/03/2024 644427670 harivati (000000)
2 NARAYANGANJ MP-35-002-022-002/68
(KUDAMAILI) 		1735002000NRG24231220231004229 23/12/2023 ANIL KIMAR 1735002WL059023 ANIL KIMAR 00089 CBIN0284169 1110 1110 Processed 11/03/2024 644427670 ANILKIMAR (000000)
SubTotal 2035 2035
Total 2035 2035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_231223FTO_404579 Central Bank Of India CBIN0284169 NARANYANGANJ 2035

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