Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:52:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_300823FTO_241636
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 MOHGAON MP-35-008-012-003/063
(CHANDWARA) 		1735008012NRG24250820230612063 30/08/2023 fundri bai 1735008WL0036506 fundri bai 00051 MAHB0000790 1140 1140 Processed 07/09/2023 067883667 fundribai (000000)
2 MOHGAON MP-35-008-012-003/070
(CHANDWARA) 		1735008012NRG24250820230612064 30/08/2023 gyansankar 1735008WL0036506 gyansankar 00051 MAHB0000790 576 576 Processed 07/09/2023 067883667 gyansankar (000000)
3 MOHGAON MP-35-008-013-002/163
(HARRATIKUR) 		1735008000NRG24240820230611878 30/08/2023 BIRAJO BAI 1735008WL0036479 BIRAJO BAI 00051 MAHB0000790 3075 3075 Processed 07/09/2023 067883667 BIRAJOBAI (000000)
SubTotal 4791 4791
Total 4791 4791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_300823FTO_241636 Bank of Maharastra MAHB0000790 RAMNAGAR 4791

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