Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:53:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_230324FTO_515912
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 NAINPUR MP-35-006-070-002/51
(TUMEGAON) 		1735006070NRG20230920201408101 23/03/2024 BHADDE LAL 1735006WL086090 BHADDE LAL 00089 CBIN0281038 600 600 Rejected 24/04/2024 473459567 No Such Account
SubTotal 600 600
2 NAINPUR MP-35-006-039-001/220-A
(JAHAR MAU) 		1735006039NRG20300120201190080 23/03/2024 Pawan 1735006WL073778 Pawan 00415 SBIN0013651 170 0
SubTotal 170 0
Total 770 600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_230324FTO_515912 Central Bank Of India CBIN0281038 MANDLA 600
2 NAINPUR MP1735006_230324FTO_515912 State Bank of India SBIN0013651 BAMHANI 170

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