Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:54:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_301023FTO_338274
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-35-007-005-001/22
(CHALNI) 		1735007005NRG24301020230839346 30/10/2023 Sem lal 1735007005WL050977 Sem lal 48166401 SBIN0000DOP 1200 1200 Processed 08/11/2023 289044612 Semlal (000000)
2 GHUGHRI MP-35-007-034-002/409
(UMARIYA) 		1735007000NRG24301020230838579 30/10/2023 Samaro 1735007WL050953 Samaro 48166401 SBIN0000DOP 1200 1200 Rejected 15/11/2023 No Such Account
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_301023FTO_338274 48166401 Ghughri 2400

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