Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:01:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_270923FTO_292158
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-35-006-004-003/10-A
(PIPARIYA) 		1735006004NRG24270920230692774 27/09/2023 BAIRAGI 1735006004WL043130 BAIRAGI 00089 CBIN0281788 1000 1000 Processed 09/11/2023 297908430 BAIRAGI (000000)
2 NAINPUR MP-35-006-004-003/11
(PIPARIYA) 		1735006004NRG24270920230692775 27/09/2023 Nirpat 1735006004WL043130 Nirpat 00089 CBIN0281788 1000 1000 Processed 09/11/2023 297908430 Nirpat (000000)
3 NAINPUR MP-35-006-032-001/125
(PONDI) 		1735006032NRG24270920230693769 27/09/2023 kishsu lal 1735006032WL043200 kishsu lal 00089 CBIN0281788 1890 1890 Processed 09/11/2023 297908430 kishsulal (000000)
SubTotal 3890 3890
Total 3890 3890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_270923FTO_292158 Central Bank Of India CBIN0281788 PINDARAI 3890

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