Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_110723FTO_160195
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 BICHHIYA MP-35-005-045-003/119
(SIJHORA) 		1735005045NRG24050720230491904 11/07/2023 Suman 1735005045WL023935 Suman 00089 CBIN0282086 1351 1351 Processed 16/07/2023 892122262 Suman (000000)
2 BICHHIYA MP-35-005-045-003/264
(SIJHORA) 		1735005045NRG24050720230491907 11/07/2023 SARITA 1735005045WL023935 SARITA 00089 CBIN0282086 1351 1351 Processed 16/07/2023 892122262 SARITA (000000)
3 BICHHIYA MP-35-005-045-003/279-A
(SIJHORA) 		1735005045NRG24050720230491908 11/07/2023 MANOJ 1735005045WL023935 MANOJ 00089 CBIN0282086 1351 1351 Processed 16/07/2023 892122262 MANOJ (000000)
SubTotal 4053 4053
Total 4053 4053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_110723FTO_160195 Central Bank Of India CBIN0282086 SIJHORA 4053

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