Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_061023APB_FTO_306321
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-35-007-029-003/398
(GARAIYA PAND) 		1735007046NRG24061020230716851 06/10/2023 keshar 1735007046WL044706 keshar 00089 CBIN0281522 400 400 Processed 09/11/2023 304792660 keshar CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
2 GHUGHRI MP-35-007-029-003/514-A
(GARAIYA PAND) 		1735007046NRG24061020230716852 06/10/2023 Sukal Das 1735007046WL044707 Sukal Das 00089 CBIN0281918 400 400 Processed 09/11/2023 304792660 SukalDas CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
Total 800 800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_061023APB_FTO_306321 Central Bank Of India CBIN0281522 GHUGRI 400
2 GHUGHRI MP1735007_061023APB_FTO_306321 Central Bank Of India CBIN0281918 CHABI 400

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