Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_050923FTO_251852
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-35-007-024-001/101-A
(DUNDADEHI) 		1735007024NRG24050920230638785 05/09/2023 fhulli bai 1735007024WL038816 fhulli bai 00697 BKID0MG1347 1200 1200 Processed 12/09/2023 161796811 fhullibai (000000)
2 GHUGHRI MP-35-007-024-001/384
(DUNDADEHI) 		1735007024NRG24050920230638800 05/09/2023 anil 1735007024WL038816 anil 00697 BKID0MG1347 1200 1200 Processed 12/09/2023 161796811 anil (000000)
3 GHUGHRI MP-35-007-024-001/386
(DUNDADEHI) 		1735007024NRG24050920230638801 05/09/2023 nsyamG 1735007024WL038816 nsyamG 00697 BKID0MG1347 1200 1200 Processed 12/09/2023 161796811 nsyamG (000000)
4 GHUGHRI MP-35-007-024-001/448-A
(DUNDADEHI) 		1735007024NRG24050920230638845 05/09/2023 Rajkumar 1735007024WL038817 Rajkumar 00697 BKID0MG1347 1000 1000 Processed 12/09/2023 161796811 Rajkumar (000000)
5 GHUGHRI MP-35-007-024-001/49-B
(DUNDADEHI) 		1735007024NRG24050920230638852 05/09/2023 Amer bati 1735007024WL038817 Amer bati 00697 BKID0MG1347 1200 1200 Processed 12/09/2023 161796811 Amerbati (000000)
6 GHUGHRI MP-35-007-024-001/69-C
(DUNDADEHI) 		1735007024NRG24050920230638820 05/09/2023 Nrendra 1735007024WL038816 Nrendra 00697 BKID0MG1347 1200 1200 Processed 12/09/2023 161796811 Nrendra (000000)
7 GHUGHRI MP-35-007-024-001/79
(DUNDADEHI) 		1735007024NRG24050920230638824 05/09/2023 Ramsingh 1735007024WL038816 Ramsingh 00697 BKID0MG1347 1200 1200 Processed 12/09/2023 161796811 Ramsingh (000000)
SubTotal 8200 8200
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_050923FTO_251852 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 8200

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