Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_091222FTO_572636
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 GHUGHRI MP-35-007-001-001/124
(DONGAR MANDLA) 		1735007000NRG23071220221030906 09/12/2022 Kumharin Maravi 1735007WL085923 Kumharin Maravi 00089 CBIN0281522 3264 3264 Processed 17/12/2022 763596509 KumharinMaravi (000000)
2 GHUGHRI MP-35-007-001-001/124
(DONGAR MANDLA) 		1735007000NRG23071220221030904 09/12/2022 nansingh 1735007WL085923 nansingh 00089 CBIN0281522 3264 3264 Processed 17/12/2022 763596509 nansingh (000000)
3 GHUGHRI MP-35-007-001-001/124
(DONGAR MANDLA) 		1735007000NRG23071220221030905 09/12/2022 nansingh 1735007WL085923 nansingh 00089 CBIN0281522 3264 3264 Processed 17/12/2022 763596509 nansingh (000000)
SubTotal 9792 9792
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_091222FTO_572636 Central Bank Of India CBIN0281522 GHUGRI 9792

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