Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:34:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_030723FTO_144521
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-35-002-007-003/298
(KHAMHARIYA) 		1735002000NRG23150520231477049 03/07/2023 SEWANTI BAI 1735002WL0113457 SEWANTI BAI 00089 CBIN0284169 2400 2400 Processed 11/07/2023 799655037 SEWANTIBAI (000000)
2 NARAYANGANJ MP-35-002-007-003/298
(KHAMHARIYA) 		1735002000NRG23150520231477048 03/07/2023 SEWANTI BAI 1735002WL0113457 SEWANTI BAI 00089 CBIN0284169 2400 2400 Processed 11/07/2023 799655037 SEWANTIBAI (000000)
SubTotal 4800 4800
3 NARAYANGANJ MP-35-002-007-003/260-A
(KHAMHARIYA) 		1735002000NRG23150520231477047 03/07/2023 VARSHA BARMAN 1735002WL0113457 VARSHA BARMAN 00415 SBIN0005488 2400 2400 Processed 11/07/2023 799655037 VARSHABARMAN (000000)
4 NARAYANGANJ MP-35-002-023-001/80
(PATEHARA) 		1735002023NRG23270620231480805 03/07/2023 vinay 1735002WL0114201 vinay 00415 SBIN0005488 1710 1710 Rejected 13/07/2023 799655037 Account closed
SubTotal 4110 4110
Total 8910 8910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_030723FTO_144521 Central Bank Of India CBIN0284169 NARANYANGANJ 4800
2 NARAYANGANJ MP1735002_030723FTO_144521 State Bank of India SBIN0005488 NARAYANGANJ 4110

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