Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:51:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_260823FTO_236819
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-35-006-027-001/213-C
(PALASUNDER) 		1735006027NRG23230820220749716 26/08/2023 ghansram 1735006WL0053495 ghansram 00415 SBIN0002876 1330 1330 Processed 01/09/2023 843507925 ghansram (000000)
SubTotal 1330 1330
2 NAINPUR MP-35-006-027-001/206-A
(PALASUNDER) 		1735006027NRG23230820220749715 26/08/2023 TAMEE LAL JHARIYA 1735006WL0053495 TAMEE LAL JHARIYA 00415 SBIN0013651 1330 1330 Processed 01/09/2023 843507925 TAMEELALJHARIYA (000000)
SubTotal 1330 1330
Total 2660 2660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_260823FTO_236819 State Bank of India SBIN0002876 NAINPUR 1330
2 NAINPUR MP1735006_260823FTO_236819 State Bank of India SBIN0013651 BAMHANI 1330

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