Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_101023FTO_312190
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-35-002-044-004/3
(NAIJHAR) 		1735002000NRG24101020230733805 10/10/2023 CHETRAM 1735002WL045771 CHETRAM 00697 BKID0MG1340 1000 1000 Processed 08/11/2023 284321726 CHETRAM (000000)
2 NARAYANGANJ MP-35-002-044-004/31
(NAIJHAR) 		1735002000NRG24101020230733807 10/10/2023 MANGAL 1735002WL045771 MANGAL 00697 BKID0MG1340 1000 1000 Processed 08/11/2023 284321726 MANGAL (000000)
SubTotal 2000 2000
3 NARAYANGANJ MP-35-002-035-002/13
(BABALIYA) 		1735002000NRG24101020230734188 10/10/2023 amartiya bai 1735002WL045792 amartiya bai 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 284321726 amartiyabai (000000)
SubTotal 1400 1400
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_101023FTO_312190 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 2000
2 NARAYANGANJ MP1735002_101023FTO_312190 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 1400

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