Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:41:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_091223FTO_382389
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 MANDLA MP-35-004-033-001/180
(KINDARI) 		1735004033NRG24091220230923412 09/12/2023 Guddi bai 1735004033WL056182 Guddi bai 48166100 SBIN0000DOP 442 442 Rejected 12/03/2024 Account closed
2 MANDLA MP-35-004-033-002/63-A
(KINDARI) 		1735004033NRG24091220230923414 09/12/2023 Chandrawati 1735004033WL056182 Chandrawati 48166100 SBIN0000DOP 2652 2652 Processed 29/02/2024 462774054 Chandrawati (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_091223FTO_382389 48166100 Mandla h. o. 3094

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