Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:37:40 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_270523FTO_60137

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-35-004-002-003/160-A (KHARI)

1735004002NRG24260520230144667

27/05/2023

summa

1735004002WL007226

summa

48166100

SBIN0000DOP

1170

1170

Processed

01/06/2023

086837498

summa

(000000)

2

MANDLA

MP-35-004-002-003/496-A (KHARI)

1735004002NRG24260520230144693

27/05/2023

revti

1735004002WL007226

revti

48166100

SBIN0000DOP

585

585

Processed

01/06/2023

086837498

revti

(000000)

SubTotal

1755

1755

Total

1755

1755

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDLA	MP1735004_270523FTO_60137		48166100	Mandla h. o.	1755

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