Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_121222FTO_577452
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-35-007-008-001/514
(BHAINSAWAHI) 		1735007008NRG23140920220790936 12/12/2022 tekaram 1735007WL0058820 tekaram 481661 63762 1170 1170 Rejected 22/12/2022 814368494 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
2 GHUGHRI MP-35-007-008-001/636
(BHAINSAWAHI) 		1735007008NRG23060620220436673 12/12/2022 bhaiyalal 1735007WL0026146 bhaiyalal 481661 63762 1224 1224 Rejected 22/12/2022 814368494 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
3 GHUGHRI MP-35-007-008-001/636
(BHAINSAWAHI) 		1735007000NRG23031220221017269 12/12/2022 bhaiyalal 1735007WL0084756 bhaiyalal 481661 63762 1200 1200 Rejected 22/12/2022 814368494 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
4 GHUGHRI MP-35-007-008-001/654
(BHAINSAWAHI) 		1735007000NRG23240820220751366 12/12/2022 gendlal 1735007WL0053803 gendlal 481661 63762 1140 1140 Rejected 22/12/2022 814368494 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
5 GHUGHRI MP-35-007-008-001/654
(BHAINSAWAHI) 		1735007008NRG23060620220436674 12/12/2022 gendlal 1735007WL0026146 gendlal 481661 63762 1224 1224 Rejected 22/12/2022 814368494 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
6 GHUGHRI MP-35-007-008-001/737
(BHAINSAWAHI) 		1735007008NRG23060620220436675 12/12/2022 Panku 1735007WL0026146 Panku 481661 63762 1224 1224 Rejected 22/12/2022 814368494 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 7182 7182
Total 7182 7182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_121222FTO_577452 MANDLA 481664 bhaiswahi 4788
2 GHUGHRI MP1735007_121222FTO_577452 MANDLA 481664 bhaswahi 1224
3 GHUGHRI MP1735007_121222FTO_577452 MANDLA 481664 bhaswhai 1170

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