Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:57:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_191123FTO_358548
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-35-007-017-001/224
(CHAUBA) 		1735007000NRG24191120230883131 19/11/2023 Dumari 1735007WL053524 Dumari 00697 BKID0MG1347 1224 1224 Processed 01/01/2024 326766824 Dumari (000000)
2 GHUGHRI MP-35-007-017-001/248
(CHAUBA) 		1735007000NRG24191120230883138 19/11/2023 Naval 1735007WL053524 Naval 00697 BKID0MG1347 1224 1224 Processed 01/01/2024 326766824 Naval (000000)
3 GHUGHRI MP-35-007-017-001/305-A
(CHAUBA) 		1735007000NRG24191120230883146 19/11/2023 Bundi 1735007WL053524 Bundi 00697 BKID0MG1347 1224 1224 Processed 01/01/2024 326766824 Bundi (000000)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_191123FTO_358548 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 3672

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