Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_061223FTO_378072
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-35-002-028-001/124
(BHAWAL) 		1735002000NRG24061220230914420 06/12/2023 CHAMPA BAI MALGAM 1735002WL055800 CHAMPA BAI MALGAM 00089 CBIN0284169 1000 1000 Processed 29/02/2024 462795746 CHAMPABAIMALGAM (000000)
2 NARAYANGANJ MP-35-002-028-001/66
(BHAWAL) 		1735002000NRG24061220230914492 06/12/2023 BHANGI LAL ULDI 1735002WL055800 BHANGI LAL ULDI 00089 CBIN0284169 800 800 Processed 29/02/2024 462795746 BHANGILALULDI (000000)
SubTotal 1800 1800
3 NARAYANGANJ MP-35-002-036-002/51
(MALTHAR) 		1735002000NRG24061220230914569 06/12/2023 ANOOP SINGH 1735002WL055803 ANOOP SINGH 00697 BKID0MG1340 600 600 Processed 29/02/2024 462795746 ANOOPSINGH (000000)
SubTotal 600 600
4 NARAYANGANJ MP-35-002-027-001/108
(AMDARA) 		1735002000NRG24061220230914300 06/12/2023 dasiya bai 1735002WL055799 dasiya bai 00697 BKID0MG1349 1200 1200 Processed 29/02/2024 462795746 dasiyabai (000000)
SubTotal 1200 1200
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_061223FTO_378072 Central Bank Of India CBIN0284169 NARANYANGANJ 1800
2 NARAYANGANJ MP1735002_061223FTO_378072 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 600
3 NARAYANGANJ MP1735002_061223FTO_378072 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 1200

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