Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:40:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_281223FTO_410899
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 NAINPUR MP-35-006-027-001/178
(PALASUNDER) 		1735006027NRG24281220231037402 28/12/2023 Ganpat 1735006027WL060092 Ganpat 00415 SBIN0002876 1505 1505 Processed 12/03/2024 663885525 Ganpat (000000)
2 NAINPUR MP-35-006-027-002/21
(PALASUNDER) 		1735006027NRG24281220231037398 28/12/2023 Ajeet Kumar Markam 1735006027WL060091 Ajeet Kumar Markam 00415 SBIN0002876 215 215 Processed 12/03/2024 663885525 AjeetKumarMarkam (000000)
SubTotal 1720 1720
Total 1720 1720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_281223FTO_410899 State Bank of India SBIN0002876 NAINPUR 1720

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