Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:22:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_050623APB_FTO_74293
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-35-007-020-003/370
(SINGHANPURI) 		1735007000NRG24050620230211943 05/06/2023 bhan 1735007WL010256 bhan 00045 BARB0DINDIN 2800 2800 Processed 09/06/2023 261389751 bhan BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-020-003/370
(SINGHANPURI) 		1735007000NRG24050620230211944 05/06/2023 jagoti 1735007WL010256 jagoti 00045 BARB0DINDIN 2800 2800 Processed 09/06/2023 261389751 jagoti BANK OF BARODA(606985)
SubTotal 5600 5600
3 GHUGHRI MP-35-007-020-003/310
(SINGHANPURI) 		1735007000NRG24050620230211939 05/06/2023 kunv singh 1735007WL010255 kunv singh 00697 BKID0MG1347 2800 2800 Processed 09/06/2023 261389751 kunvsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
4 GHUGHRI MP-35-007-020-003/344
(SINGHANPURI) 		1735007000NRG24050620230211942 05/06/2023 Ashok kumar 1735007WL010255 Ashok kumar 00697 BKID0MG1347 2800 2800 Processed 09/06/2023 261389751 Ashokkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
5 GHUGHRI MP-35-007-020-003/344
(SINGHANPURI) 		1735007000NRG24050620230211941 05/06/2023 Ashok kumar 1735007WL010255 Ashok kumar 00697 BKID0MG1347 2800 2800 Processed 09/06/2023 261389751 Ashokkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
6 GHUGHRI MP-35-007-020-003/348
(SINGHANPURI) 		1735007000NRG24050620230211938 05/06/2023 tulsiram 1735007WL010254 tulsiram 00697 BKID0MG1347 2800 2800 Processed 09/06/2023 261389751 tulsiram BANK OF BARODA(606985)
7 GHUGHRI MP-35-007-020-003/380-C
(SINGHANPURI) 		1735007000NRG24050620230211955 05/06/2023 jian 1735007WL010259 jian 00697 BKID0MG1347 2800 2800 Processed 09/06/2023 261389751 jian STATE BANK OF INDIA(508548)
8 GHUGHRI MP-35-007-020-003/408
(SINGHANPURI) 		1735007000NRG24050620230211945 05/06/2023 manik 1735007WL010256 manik 00697 BKID0MG1347 2800 2800 Processed 09/06/2023 261389751 manik NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16800 16800
9 GHUGHRI MP-35-007-020-003/355
(SINGHANPURI) 		1735007000NRG24050620230211951 05/06/2023 Brikrm 1735007WL010257 Brikrm 00697 BKID0NAMRGB 2800 2800 Processed 09/06/2023 261389751 Brikrm BANK OF BARODA(606985)
10 GHUGHRI MP-35-007-020-003/355
(SINGHANPURI) 		1735007000NRG24050620230211949 05/06/2023 vikram singh 1735007WL010257 vikram singh 00697 BKID0NAMRGB 2800 2800 Processed 09/06/2023 261389751 vikramsingh BANK OF BARODA(606985)
11 GHUGHRI MP-35-007-020-003/355
(SINGHANPURI) 		1735007000NRG24050620230211950 05/06/2023 vikrm singh 1735007WL010257 vikrm singh 00697 BKID0NAMRGB 2800 2800 Processed 09/06/2023 261389751 vikrmsingh CENTRAL BANK OF INDIA(607115)
SubTotal 8400 8400
Total 30800 30800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_050623APB_FTO_74293 Bank of Baroda BARB0DINDIN DINDORI 5600
2 GHUGHRI MP1735007_050623APB_FTO_74293 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 16800
3 GHUGHRI MP1735007_050623APB_FTO_74293 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 8400

Download In Excel