Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:52:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_050923FTO_252296
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 MOHGAON MP-35-008-027-001/284
(KHISI) 		1735008000NRG24050920230639895 05/09/2023 luharmen 1735008WL038922 luharmen 00089 CBIN0281918 183 183 Processed 12/09/2023 161747945 luharmen (000000)
2 MOHGAON MP-35-008-027-001/366
(KHISI) 		1735008000NRG24050920230639899 05/09/2023 roop singh 1735008WL038922 roop singh 00089 CBIN0281918 183 183 Processed 12/09/2023 161747945 roopsingh (000000)
3 MOHGAON MP-35-008-027-001/7-B
(KHISI) 		1735008000NRG24050920230639901 05/09/2023 haresingh 1735008WL038922 haresingh 00089 CBIN0281918 183 183 Processed 12/09/2023 161747945 haresingh (000000)
SubTotal 549 549
Total 549 549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_050923FTO_252296 Central Bank Of India CBIN0281918 CHABI 549

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