Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_040923APB_FTO_249176
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-35-003-039-001/152
(MASUR GHOOGHRI MAL) 		1735003039NRG24040920230636111 04/09/2023 MAHU 1735003039WL038560 MAHU 00415 SBIN0004641 2420 2420 Processed 07/09/2023 066710451 MAHU STATE BANK OF INDIA(508548)
2 NIWAS MP-35-003-039-001/67
(MASUR GHOOGHRI MAL) 		1735003039NRG24040920230636112 04/09/2023 munni bai 1735003039WL038560 munni bai 00415 SBIN0004641 2800 2800 Processed 07/09/2023 066710451 munnibai STATE BANK OF INDIA(508548)
3 NIWAS MP-35-003-039-001/67-A
(MASUR GHOOGHRI MAL) 		1735003039NRG24040920230636113 04/09/2023 PRITI BAI VISHVKARMA 1735003039WL038560 PRITI BAI VISHVKARMA 00415 SBIN0004641 2800 2800 Processed 07/09/2023 066710451 PRITIBAIVISHVKARMA STATE BANK OF INDIA(508548)
4 NIWAS MP-35-003-039-002/34
(MASUR GHOOGHRI MAL) 		1735003039NRG24040920230636114 04/09/2023 manohar singh 1735003039WL038560 manohar singh 00415 SBIN0004641 1000 1000 Processed 07/09/2023 066710451 manoharsingh STATE BANK OF INDIA(508548)
5 NIWAS MP-35-003-039-003/38
(MASUR GHOOGHRI MAL) 		1735003039NRG24040920230636116 04/09/2023 Koushal bai masram 1735003039WL038560 Koushal bai masram 00415 SBIN0004641 2000 2000 Processed 07/09/2023 066710451 Koushalbaimasram STATE BANK OF INDIA(508548)
6 NIWAS MP-35-003-039-003/38
(MASUR GHOOGHRI MAL) 		1735003039NRG24040920230636115 04/09/2023 sadheya singh 1735003039WL038560 sadheya singh 00415 SBIN0004641 2000 2000 Processed 07/09/2023 066710451 sadheyasingh STATE BANK OF INDIA(508548)
SubTotal 13020 13020
Total 13020 13020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_040923APB_FTO_249176 State Bank of India SBIN0004641 NIWAS 13020

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