Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:00:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_120423FTO_7176
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-35-007-010-002/181
(KACHANARI) 		1735007000NRG24120420230001405 12/04/2023 daniya 1735007WL000050 daniya 00089 CBIN0281038 816 816 Processed 12/05/2023 639530043 daniya (000000)
SubTotal 816 816
2 GHUGHRI MP-35-007-010-002/126-C
(KACHANARI) 		1735007000NRG24120420230001401 12/04/2023 Jwala 1735007WL000050 Jwala 00089 CBIN0281918 408 408 Processed 12/05/2023 639530043 Jwala (000000)
3 GHUGHRI MP-35-007-010-002/468
(KACHANARI) 		1735007000NRG24120420230001424 12/04/2023 Aashvant 1735007WL000050 Aashvant 00089 CBIN0281918 816 816 Processed 12/05/2023 639530043 Aashvant (000000)
SubTotal 1224 1224
4 GHUGHRI MP-35-007-010-002/365
(KACHANARI) 		1735007000NRG24120420230001416 12/04/2023 SUNEETA BAI 1735007WL000050 SUNEETA BAI 00688 FINO0001446 816 816 Processed 12/05/2023 639530043 SUNEETABAI (000000)
SubTotal 816 816
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_120423FTO_7176 Central Bank Of India CBIN0281038 MANDLA 816
2 GHUGHRI MP1735007_120423FTO_7176 Central Bank Of India CBIN0281918 CHABI 1224
3 GHUGHRI MP1735007_120423FTO_7176 Fino Payments Bank Ltd FINO0001446 MP RO 816

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