Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_150623FTO_94326
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-35-007-005-001/232
(CHALNI) 		1735007005NRG24150620230299753 15/06/2023 Kukhdev 1735007WL014425 Kukhdev 48166401 SBIN0000DOP 1260 1260 Processed 23/06/2023 514190124 Kukhdev (000000)
2 GHUGHRI MP-35-007-005-001/232
(CHALNI) 		1735007005NRG24150620230299754 15/06/2023 Sukdev 1735007WL014425 Sukdev 48166401 SBIN0000DOP 1260 1260 Processed 23/06/2023 514190124 Sukdev (000000)
3 GHUGHRI MP-35-007-005-001/291
(CHALNI) 		1735007005NRG24150620230299791 15/06/2023 maniram 1735007WL014425 maniram 48166401 SBIN0000DOP 1260 1260 Processed 23/06/2023 514190124 maniram (000000)
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_150623FTO_94326 48166401 Ghughri 3780

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