Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:43:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_100224APB_FTO_459527
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-35-007-010-002/299-A
(KACHANARI) 		1735007010NRG24100220241275486 10/02/2024 premdas 1735007010WL068192 premdas 00089 CBIN0281522 1320 1320 Processed 26/03/2024 004200637 premdas CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
2 GHUGHRI MP-35-007-010-002/299-B
(KACHANARI) 		1735007010NRG24100220241275488 10/02/2024 santoshi 1735007010WL068192 santoshi 00089 CBIN0281549 1320 1320 Processed 26/03/2024 004200637 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
3 GHUGHRI MP-35-007-010-002/299-B
(KACHANARI) 		1735007010NRG24100220241275489 10/02/2024 ASVANT 1735007010WL068192 ASVANT 00089 CBIN0281918 1320 1320 Processed 26/03/2024 004200637 ASVANT IDBI BANK(607095)
SubTotal 1320 1320
4 GHUGHRI MP-35-007-010-002/390-A
(KACHANARI) 		1735007010NRG24100220241275491 10/02/2024 homvati 1735007010WL068192 homvati 00697 BKID0NAMRGB 1320 1320 Processed 26/03/2024 004200637 homvati CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
5 GHUGHRI MP-35-007-010-002/397
(KACHANARI) 		1735007010NRG24100220241275492 10/02/2024 jhanaklal 1735007010WL068192 jhanaklal 450001 1320 1320 Processed 26/03/2024 004200637 jhanaklal INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHUGHRI MP-35-007-010-002/456
(KACHANARI) 		1735007010NRG24100220241275493 10/02/2024 munna 1735007010WL068192 munna 450001 1320 1320 Processed 27/03/2024 004200637 munna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2640 2640
Total 7920 7920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_100224APB_FTO_459527 48166401 2640
2 GHUGHRI MP1735007_100224APB_FTO_459527 Central Bank Of India CBIN0281522 GHUGRI 1320
3 GHUGHRI MP1735007_100224APB_FTO_459527 Central Bank Of India CBIN0281549 MOHGAON 1320
4 GHUGHRI MP1735007_100224APB_FTO_459527 Central Bank Of India CBIN0281918 CHABI 1320
5 GHUGHRI MP1735007_100224APB_FTO_459527 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 1320

Download In Excel