Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:05:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_250723FTO_187060
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-35-006-020-001/7
(ALIPUR) 		1735006000NRG24250720230554747 25/07/2023 heeradas 1735006WL029808 heeradas 00089 CBIN0281789 760 760 Processed 31/07/2023 263979811 heeradas (000000)
SubTotal 760 760
2 NAINPUR MP-35-006-020-002/24
(ALIPUR) 		1735006000NRG24250720230554749 25/07/2023 Ajay kumar 1735006WL029808 Ajay kumar 00703 AIRP0000001 1140 1140 Processed 31/07/2023 263979811 Ajaykumar (000000)
SubTotal 1140 1140
Total 1900 1900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_250723FTO_187060 Central Bank Of India CBIN0281789 NAINPUR 760
2 NAINPUR MP1735006_250723FTO_187060 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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