Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:20:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_260523FTO_59042

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-35-007-017-001/4 (CHAUBA)

1735007000NRG24260520230141007

26/05/2023

mayadas

1735007WL007064

mayadas

48166100

SBIN0000DOP

1224

1224

Processed

31/05/2023

078908752

mayadas

(000000)

2

GHUGHRI

MP-35-007-017-001/4 (CHAUBA)

1735007000NRG24260520230141008

26/05/2023

Mayadas

1735007WL007064

Mayadas

48166100

SBIN0000DOP

1224

1224

Processed

31/05/2023

078908752

Mayadas

(000000)

3

GHUGHRI

MP-35-007-017-001/472 (CHAUBA)

1735007000NRG24260520230141027

26/05/2023

Durga prasad

1735007WL007064

Durga prasad

48166100

SBIN0000DOP

1224

1224

Processed

31/05/2023

078908752

Durgaprasad

(000000)

SubTotal

3672

3672

Total

3672

3672

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHUGHRI	MP1735007_260523FTO_59042		48166100	Mandla h. o.	3672

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