Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:59:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_300423APB_FTO_23850
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-35-003-011-003/226
(THANAMGAON) 		1735003011NRG24300420230026349 30/04/2023 prahalad singh 1735003011WL001349 prahalad singh 00176 IDIB000J007 1505 1505 Processed 12/05/2023 641459496 prahaladsingh INDIAN BANK(607105)
SubTotal 1505 1505
2 NIWAS MP-35-003-011-003/289
(THANAMGAON) 		1735003011NRG24300420230026350 30/04/2023 ROHIT KUMAR 1735003011WL001349 ROHIT KUMAR 00415 SBIN0004641 1505 1505 Processed 12/05/2023 641459496 ROHITKUMAR STATE BANK OF INDIA(508548)
SubTotal 1505 1505
Total 3010 3010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_300423APB_FTO_23850 Indian Bank IDIB000J007 JABALPUR 1505
2 NIWAS MP1735003_300423APB_FTO_23850 State Bank of India SBIN0004641 NIWAS 1505

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