Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_180423FTO_11360
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 MANDLA MP-35-004-071-001/577-A
(LIMARUA) 		1735004071NRG24170420230004424 18/04/2023 Madhuri Lilhare 1735004071WL000238 Madhuri Lilhare 00354 PUNB0003800 3060 3060 Processed 13/05/2023 649337714 MadhuriLilhare (000000)
SubTotal 3060 3060
2 MANDLA MP-35-004-071-001/180
(LIMARUA) 		1735004071NRG24170420230004421 18/04/2023 snehlata 1735004071WL000238 snehlata 00415 SBIN0000421 3060 3060 Processed 12/05/2023 649337714 snehlata (000000)
SubTotal 3060 3060
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_180423FTO_11360 Punjab National Bank PUNB0003800 BALAGHAT 3060
2 MANDLA MP1735004_180423FTO_11360 State Bank of India SBIN0000421 MANDLA 3060

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