Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_181122FTO_519613
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 MANDLA MP-35-004-073-002/289
(MOHGAONCHAK) 		1735004073NRG23091120220937117 18/11/2022 Chamri bai 1735004WL0075183 Chamri bai 00415 SBIN0000421 800 800 Processed 25/11/2022 387984994 Chamribai (000000)
2 MANDLA MP-35-004-073-002/296-A
(MOHGAONCHAK) 		1735004073NRG23091120220937118 18/11/2022 rajkumar pandro 1735004WL0075183 rajkumar pandro 00415 SBIN0000421 1020 1020 Rejected 25/11/2022 387984994 Account closed
SubTotal 1820 1820
3 MANDLA MP-35-004-022-001/90
(AMANALA) 		1735004000NRG23181120220963146 18/11/2022 GOPALDAS 1735004WL0078876 GOPALDAS 00468 UBIN0541885 2448 2448 Processed 25/11/2022 387984994 GOPALDAS (000000)
SubTotal 2448 2448
Total 4268 4268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_181122FTO_519613 State Bank of India SBIN0000421 MANDLA 1820
2 MANDLA MP1735004_181122FTO_519613 Union Bank of India UBIN0541885 MANDLA 2448

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