Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:46:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_260823APB_FTO_236614
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-35-007-015-001/178
(RAMHEPUR) 		1735007015NRG24260820230615540 26/08/2023 kuwar 1735007015WL036801 kuwar 00089 CBIN0281522 3000 3000 Processed 01/09/2023 843546676 kuwar CENTRAL BANK OF INDIA(607115)
2 GHUGHRI MP-35-007-015-002/238
(RAMHEPUR) 		1735007015NRG24260820230615537 26/08/2023 Dhnesh 1735007015WL036799 Dhnesh 00089 CBIN0281522 3000 3000 Processed 01/09/2023 843546676 Dhnesh CENTRAL BANK OF INDIA(607115)
3 GHUGHRI MP-35-007-015-002/305
(RAMHEPUR) 		1735007015NRG24260820230615538 26/08/2023 Sukla 1735007015WL036800 Sukla 00089 CBIN0281522 3000 3000 Processed 01/09/2023 843546676 Sukla CENTRAL BANK OF INDIA(607115)
4 GHUGHRI MP-35-007-015-002/305
(RAMHEPUR) 		1735007015NRG24260820230615539 26/08/2023 Sukla 1735007015WL036800 Sukla 00089 CBIN0281522 3000 3000 Processed 01/09/2023 843546676 Sukla CENTRAL BANK OF INDIA(607115)
5 GHUGHRI MP-35-007-015-002/393-A
(RAMHEPUR) 		1735007015NRG24260820230615553 26/08/2023 sntulal 1735007015WL036804 sntulal 00089 CBIN0281522 3000 3000 Processed 01/09/2023 843546676 sntulal CENTRAL BANK OF INDIA(607115)
6 GHUGHRI MP-35-007-021-001/302
(SALWAH) 		1735007021NRG24260820230614185 26/08/2023 Batasiya bai 1735007021WL036709 Batasiya bai 00089 CBIN0281522 1224 1224 Processed 01/09/2023 843546676 Batasiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 16224 16224
Total 16224 16224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_260823APB_FTO_236614 Central Bank Of India CBIN0281522 GHUGRI 16224

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