Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_081223FTO_382074
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-35-007-038-001/125-A
(BANEHARI) 		1735007000NRG24071220230916572 08/12/2023 Rajesh 1735007WL0055909 Rajesh 00691 IPOS0000001 1224 1224 Processed 01/03/2024 462184873 Rajesh (000000)
2 GHUGHRI MP-35-007-039-003/303
(NAHARBELI) 		1735007047NRG24081220230920298 08/12/2023 Hero bai 1735007WL0056080 Hero bai 00691 IPOS0000001 1200 1200 Processed 01/03/2024 462184873 Herobai (000000)
3 GHUGHRI MP-35-007-039-003/303
(NAHARBELI) 		1735007000NRG24081220230919945 08/12/2023 Hero bai 1735007WL0056050 Hero bai 00691 IPOS0000001 1200 1200 Processed 01/03/2024 462184873 Herobai (000000)
SubTotal 3624 3624
4 GHUGHRI MP-35-007-008-001/638
(BHAINSAWAHI) 		1735007000NRG24071220230917682 08/12/2023 manik Dhurwey 1735007WL0055959 manik Dhurwey 00697 BKID0MG1347 1320 1320 Processed 29/02/2024 462184873 manikDhurwey (000000)
5 GHUGHRI MP-35-007-040-002/200-A
(GHOREGHAT) 		1735007000NRG24071220230916633 08/12/2023 Samiksha 1735007WL0055913 Samiksha 00697 BKID0MG1347 1260 1260 Processed 29/02/2024 462184873 Samiksha (000000)
SubTotal 2580 2580
Total 6204 6204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_081223FTO_382074 India Post Payments Bank IPOS0000001 Mandla 3624
2 GHUGHRI MP1735007_081223FTO_382074 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 2580

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