Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:59:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_120923FTO_261456
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-35-002-016-002/450
(KHAIRI) 		1735002016NRG24110920230650526 12/09/2023 Fiza Kausar 1735002WL0040108 Fiza Kausar 00691 IPOS0000001 1200 1200 Processed 21/09/2023 322761840 FizaKausar (000000)
2 NARAYANGANJ MP-35-002-048-001/248
(KAPA) 		1735002000NRG24110920230650534 12/09/2023 Raaj Kumar Maravi 1735002WL0040112 Raaj Kumar Maravi 00691 IPOS0000001 2400 2400 Processed 21/09/2023 322761840 RaajKumarMaravi (000000)
SubTotal 3600 3600
3 NARAYANGANJ MP-35-002-026-001/158
(MAJHGAON) 		1735002026NRG24110920230650527 12/09/2023 BHAGAT SINGH 1735002WL0040109 BHAGAT SINGH 00697 BKID0MG1349 380 380 Processed 21/09/2023 322761840 BHAGATSINGH (000000)
4 NARAYANGANJ MP-35-002-027-004/1
(AMDARA) 		1735002000NRG24070920230642853 12/09/2023 KHANDI LAL 1735002WL0039321 KHANDI LAL 00697 BKID0MG1349 792 792 Processed 21/09/2023 322761840 KHANDILAL (000000)
SubTotal 1172 1172
Total 4772 4772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_120923FTO_261456 India Post Payments Bank IPOS0000001 Mandla 3600
2 NARAYANGANJ MP1735002_120923FTO_261456 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 1172

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