Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_050723FTO_149100
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-35-007-010-002/157
(KACHANARI) 		1735007010NRG24050720230488503 05/07/2023 bashnti bai 1735007010WL023690 bashnti bai 48166401 SBIN0000DOP 1320 1320 Processed 28/07/2023 210934853 bashntibai (000000)
2 GHUGHRI MP-35-007-010-002/228
(KACHANARI) 		1735007010NRG24050720230488505 05/07/2023 santosh 1735007010WL023690 santosh 48166401 SBIN0000DOP 1320 1320 Processed 28/07/2023 210934853 santosh (000000)
3 GHUGHRI MP-35-007-010-002/250
(KACHANARI) 		1735007010NRG24050720230488506 05/07/2023 parbatiya 1735007010WL023690 parbatiya 48166401 SBIN0000DOP 1320 1320 Processed 28/07/2023 210934853 parbatiya (000000)
SubTotal 3960 3960
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_050723FTO_149100 48166401 Ghughri 3960

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