Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:22:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_190823FTO_226363
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-35-008-030-001/009
(BADJHAR) 		1735008000NRG24190820230602022 19/08/2023 dayaram 1735008WL035594 dayaram 48166301 SBIN0000DOP 940 940 Processed 25/08/2023 728696207 dayaram (000000)
2 MOHGAON MP-35-008-030-001/071
(BADJHAR) 		1735008000NRG24190820230602032 19/08/2023 pahal singh 1735008WL035594 pahal singh 48166301 SBIN0000DOP 940 940 Processed 25/08/2023 728696207 pahalsingh (000000)
3 MOHGAON MP-35-008-030-002/173
(BADJHAR) 		1735008000NRG24190820230602014 19/08/2023 koshal bai 1735008WL035593 koshal bai 48166301 SBIN0000DOP 2660 2660 Processed 25/08/2023 728696207 koshalbai (000000)
SubTotal 4540 4540
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_190823FTO_226363 48166301 Mohgaon 4540

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