Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_230723FTO_182499
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-35-006-032-001/139
(PONDI) 		1735006032NRG24060720230493567 23/07/2023 vimla bai 1735006WL0024006 vimla bai 00089 CBIN0281788 2233 2233 Processed 28/07/2023 207420670 vimlabai (000000)
SubTotal 2233 2233
2 NAINPUR MP-35-006-032-001/44
(PONDI) 		1735006032NRG24230720230548686 23/07/2023 DEEPAK 1735006WL0028990 DEEPAK 00089 CBIN0281789 1827 1827 Processed 28/07/2023 207420670 DEEPAK (000000)
SubTotal 1827 1827
Total 4060 4060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_230723FTO_182499 Central Bank Of India CBIN0281788 PINDARAI 2233
2 NAINPUR MP1735006_230723FTO_182499 Central Bank Of India CBIN0281789 NAINPUR 1827

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