Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:42:41 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : NARAYANGANJ
Fto No. : MP1735002_080524FTO_29259
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 NARAYANGANJ MP-35-002-016-002/79
(KHAIRI) 		1735002000NRG24030520241472908 08/05/2024 Rama bai 1735002WL0078977 Rama bai 00089 CBIN0284169 1000 1000 Processed 13/05/2024 784950886 Ramabai (000000)
SubTotal 1000 1000
2 NARAYANGANJ MP-35-002-022-001/82
(KUDAMAILI) 		1735002000NRG24290420241472559 08/05/2024 FAGU LAL 1735002WL0078822 FAGU LAL 00415 SBIN0005488 985 985 Processed 13/05/2024 784950886 FAGULAL (000000)
SubTotal 985 985
Total 1985 1985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_080524FTO_29259 Central Bank Of India CBIN0284169 NARANYANGANJ 1000
2 NARAYANGANJ MP1735002_080524FTO_29259 State Bank of India SBIN0005488 NARAYANGANJ 985

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