Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:50:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_150723FTO_170418
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-35-007-014-001/94
(SAHJAR) 		1735007014NRG24140720230524403 15/07/2023 Jethu singh 1735007WL0026489 Jethu singh 00089 CBIN0281918 1224 1224 Processed 20/07/2023 069145662 Jethusingh (000000)
2 GHUGHRI MP-35-007-014-001/94
(SAHJAR) 		1735007014NRG24140720230524401 15/07/2023 Jethu singh 1735007WL0026489 Jethu singh 00089 CBIN0281918 1146 1146 Processed 20/07/2023 069145662 Jethusingh (000000)
SubTotal 2370 2370
3 GHUGHRI MP-35-007-014-002/313
(SAHJAR) 		1735007014NRG24140720230524402 15/07/2023 Homeshwari 1735007WL0026489 Homeshwari 00697 BKID0MG1347 1224 1224 Processed 20/07/2023 069145662 Homeshwari (000000)
SubTotal 1224 1224
Total 3594 3594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_150723FTO_170418 Central Bank Of India CBIN0281918 CHABI 2370
2 GHUGHRI MP1735007_150723FTO_170418 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 1224

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