Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:51:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_180324APB_FTO_507600
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-35-006-019-001/125-B
(JAMGAON) 		1735006019NRG24180320241441663 18/03/2024 kesav 1735006019WL076080 kesav 00089 CBIN0281789 663 663 Processed 24/04/2024 473765025 kesav CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 NAINPUR MP-35-006-019-001/125-B
(JAMGAON) 		1735006019NRG24180320241441664 18/03/2024 phoolvati 1735006019WL076080 phoolvati 00415 SBIN0002876 663 663 Processed 24/04/2024 473765025 phoolvati STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_180324APB_FTO_507600 Central Bank Of India CBIN0281789 NAINPUR 663
2 NAINPUR MP1735006_180324APB_FTO_507600 State Bank of India SBIN0002876 NAINPUR 663

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