Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_120523FTO_39870
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 GHUGHRI MP-35-007-042-002/347
(DEVHARA) 		1735007000NRG24120520230068519 12/05/2023 Aman singh 1735007WL003680 Aman singh 48166401 SBIN0000DOP 800 800 Processed 20/05/2023 775868247 Amansingh (000000)
2 GHUGHRI MP-35-007-042-002/348-A
(DEVHARA) 		1735007000NRG24120520230068522 12/05/2023 Roopa bai 1735007WL003680 Roopa bai 48166401 SBIN0000DOP 1200 1200 Processed 20/05/2023 775868247 Roopabai (000000)
3 GHUGHRI MP-35-007-042-002/354
(DEVHARA) 		1735007000NRG24120520230068529 12/05/2023 Rammusingh 1735007WL003680 Rammusingh 48166401 SBIN0000DOP 1200 1200 Processed 20/05/2023 775868247 Rammusingh (000000)
4 GHUGHRI MP-35-007-042-002/458-A
(DEVHARA) 		1735007000NRG24120520230068555 12/05/2023 Budhsingh 1735007WL003680 Budhsingh 48166401 SBIN0000DOP 1200 1200 Processed 20/05/2023 775868247 Budhsingh (000000)
SubTotal 4400 4400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_120523FTO_39870 48166401 Ghughri 4400

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