Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_300623FTO_138353
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-35-004-004-001/109
(UMARIA) 		1735004004NRG24290620230441251 30/06/2023 rekha 1735004004WL021223 rekha 00697 BKID0MG1339 1326 1326 Processed 12/07/2023 800096888 rekha (000000)
2 MANDLA MP-35-004-004-001/135
(UMARIA) 		1735004004NRG24290620230441252 30/06/2023 veeran 1735004004WL021223 veeran 00697 BKID0MG1339 221 221 Processed 12/07/2023 800096888 veeran (000000)
3 MANDLA MP-35-004-004-001/196
(UMARIA) 		1735004004NRG24290620230441236 30/06/2023 kaliram 1735004004WL021221 kaliram 00697 BKID0MG1339 1326 1326 Processed 12/07/2023 800096888 kaliram (000000)
SubTotal 2873 2873
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_300623FTO_138353 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 2873

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