Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:04:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_130224FTO_461718
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 BICHHIYA MP-35-005-038-001/191-A
(KATA JAR) 		1735005038NRG24130220241288903 13/02/2024 ABHAY SINGH WARKADE 1735005038WL068669 ABHAY SINGH WARKADE 48177101 SBIN0000DOP 1200 1200 Rejected 11/04/2024 273599742 No Such Account
2 BICHHIYA MP-35-005-038-002/14
(KATA JAR) 		1735005038NRG24130220241289603 13/02/2024 RAKESH KUMAR ARMO 1735005038WL068697 RAKESH KUMAR ARMO 48177101 SBIN0000DOP 1200 1200 Rejected 11/04/2024 273599742 No Such Account
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_130224FTO_461718 48177101 Bamni 2400

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