Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_070923FTO_255555
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 NIWAS MP-35-003-023-002/244-C
(MOHGAON) 		1735003000NRG24060920230640804 07/09/2023 Ahilya 1735003WL039070 Ahilya 00045 BARB0MANDLA 1200 1200 Processed 13/09/2023 178024526 Ahilya (000000)
SubTotal 1200 1200
2 NIWAS MP-35-003-007-001/119
(GUNDLAI MAL) 		1735003007NRG24060920230641287 07/09/2023 BIJHU LAL yadav 1735003007WL039129 BIJHU LAL yadav 00176 IDIB000H555 1105 1105 Processed 13/09/2023 178024526 BIJHULALyadav (000000)
3 NIWAS MP-35-003-007-001/24
(GUNDLAI MAL) 		1735003007NRG24060920230641299 07/09/2023 pradeep kumar 1735003007WL039133 pradeep kumar 00176 IDIB000H555 1105 1105 Processed 13/09/2023 178024526 pradeepkumar (000000)
SubTotal 2210 2210
4 NIWAS MP-35-003-039-001/13
(MASUR GHOOGHRI MAL) 		1735003000NRG24060920230640422 07/09/2023 Dilip kumar 1735003WL039009 Dilip kumar 00415 SBIN0004641 2080 2080 Processed 13/09/2023 178024526 Dilipkumar (000000)
SubTotal 2080 2080
Total 5490 5490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_070923FTO_255555 Bank of Baroda BARB0MANDLA Mandla MP 1200
2 NIWAS MP1735003_070923FTO_255555 Indian Bank IDIB000H555 Hathitara 2210
3 NIWAS MP1735003_070923FTO_255555 State Bank of India SBIN0004641 NIWAS 2080

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