Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:35:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_301023FTO_337721
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 NAINPUR MP-35-006-014-001/14
(DHATURA) 		1735006014NRG24301020230838858 30/10/2023 RAMESHWAR YADAV 1735006014WL050965 RAMESHWAR YADAV 00415 SBIN0002876 1100 1100 Processed 08/11/2023 289036996 RAMESHWARYADAV (000000)
SubTotal 1100 1100
2 NAINPUR MP-35-006-061-003/92
(CHANDIAJAR) 		1735006061NRG24301020230838385 30/10/2023 Umang Patel 1735006061WL050947 Umang Patel 00415 SBIN0013651 1400 1400 Processed 08/11/2023 289036996 UmangPatel (000000)
SubTotal 1400 1400
Total 2500 2500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_301023FTO_337721 State Bank of India SBIN0002876 NAINPUR 1100
2 NAINPUR MP1735006_301023FTO_337721 State Bank of India SBIN0013651 BAMHANI 1400

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