Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:20:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_050923FTO_252443
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 NIWAS MP-35-003-006-003/19
(HATHITARA MAL) 		1735003006NRG24050920230638032 05/09/2023 RAHUL 1735003006WL038714 RAHUL 00176 IDIB000H555 1547 1547 Processed 12/09/2023 161722593 RAHUL (000000)
SubTotal 1547 1547
2 NIWAS MP-35-003-027-003/203
(AMGAWAN) 		1735003027NRG24050920230639085 05/09/2023 Rishi Kumar 1735003027WL038835 Rishi Kumar 00415 SBIN0004641 3094 3094 Processed 12/09/2023 161722593 RishiKumar (000000)
SubTotal 3094 3094
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_050923FTO_252443 Indian Bank IDIB000H555 Hathitara 1547
2 NIWAS MP1735003_050923FTO_252443 State Bank of India SBIN0004641 NIWAS 3094

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