Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:39:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_101023FTO_312155
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 BICHHIYA MP-35-005-013-004/108
(BHAWAMAL) 		1735005000NRG24091020230731002 10/10/2023 BIRSINGH 1735005WL045528 BIRSINGH 48199801 SBIN0000DOP 1105 1105 Processed 08/11/2023 284339200 BIRSINGH (000000)
2 BICHHIYA MP-35-005-044-001/540
(MADHOPUR) 		1735005000NRG24091020230730475 10/10/2023 TEEKA RAM 1735005WL045510 TEEKA RAM 48199801 SBIN0000DOP 1547 1547 Processed 08/11/2023 284339200 TEEKARAM (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_101023FTO_312155 48199801 Anjania 2652

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