Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:10:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_211023FTO_327455
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 NARAYANGANJ MP-35-002-039-001/120-A
(JEWRA) 		1735002000NRG24211020230791757 21/10/2023 Rambai 1735002WL049206 Rambai 00691 IPOS0000001 1000 1000 Processed 09/11/2023 291241384 Rambai (000000)
2 NARAYANGANJ MP-35-002-039-001/139
(JEWRA) 		1735002000NRG24211020230791758 21/10/2023 Rajkumari Yadav 1735002WL049206 Rajkumari Yadav 00691 IPOS0000001 1000 1000 Processed 09/11/2023 291241384 RajkumariYadav (000000)
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_211023FTO_327455 India Post Payments Bank IPOS0000001 Mandla 2000

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