Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_100223FTO_672602
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-35-002-014-001/133
(SHAHA) 		1735002014NRG23310120231334584 10/02/2023 VIMLA BAI 1735002014WL103898 VIMLA BAI 00415 SBIN0004641 1110 1110 Processed 16/02/2023 007700813 VIMLABAI (000000)
SubTotal 1110 1110
2 NARAYANGANJ MP-35-002-014-001/21
(SHAHA) 		1735002014NRG23310120231334585 10/02/2023 SUKAL SINGH 1735002014WL103898 SUKAL SINGH 00697 BKID0MG1349 1110 1110 Processed 16/02/2023 007700813 SUKALSINGH (000000)
3 NARAYANGANJ MP-35-002-014-001/7
(SHAHA) 		1735002014NRG23310120231334589 10/02/2023 RAMDEEN 1735002014WL103898 RAMDEEN 00697 BKID0MG1349 1110 1110 Processed 16/02/2023 007700813 RAMDEEN (000000)
SubTotal 2220 2220
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_100223FTO_672602 State Bank of India SBIN0004641 NIWAS 1110
2 NARAYANGANJ MP1735002_100223FTO_672602 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 2220

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