Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:25:52 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_131023FTO_316801

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-35-007-007-001/147 (SUREHLI)

1735007007NRG24131020230744636

13/10/2023

jehar singh

1735007007WL046571

jehar singh

48167201

SBIN0000DOP

1200

1200

Processed

08/11/2023

284579455

jeharsingh

(000000)

2

GHUGHRI

MP-35-007-007-001/336 (SUREHLI)

1735007007NRG24131020230744661

13/10/2023

chetram

1735007007WL046573

chetram

48167201

SBIN0000DOP

1200

1200

Processed

08/11/2023

284579455

chetram

(000000)

3

GHUGHRI

MP-35-007-007-001/497 (SUREHLI)

1735007007NRG24131020230744657

13/10/2023

veerendra

1735007007WL046572

veerendra

48167201

SBIN0000DOP

1200

1200

Processed

08/11/2023

284579455

veerendra

(000000)

4

GHUGHRI

MP-35-007-007-002/381 (SUREHLI)

1735007007NRG24131020230744673

13/10/2023

Gorelal

1735007007WL046574

Gorelal

48167201

SBIN0000DOP

1200

1200

Processed

08/11/2023

284579455

Gorelal

(000000)

SubTotal

4800

4800

Total

4800

4800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHUGHRI	MP1735007_131023FTO_316801		48167201	Chabi	4800

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