Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_231023FTO_328963
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 MANDLA MP-35-004-026-002/334-D
(SILPURA) 		1735004026NRG24221020230795473 23/10/2023 Jenawati 1735004026WL049336 Jenawati 00078 CNRB0017825 2652 2652 Processed 09/11/2023 291236371 Jenawati (000000)
SubTotal 2652 2652
2 MANDLA MP-35-004-041-002/341-A
(SINGARPUR) 		1735004041NRG24221020230797672 23/10/2023 HARE CHAND 1735004041WL049416 HARE CHAND 00415 SBIN0000421 1200 1200 Processed 09/11/2023 291236371 HARECHAND (000000)
SubTotal 1200 1200
3 MANDLA MP-35-004-061-001/17-B
(PURWA) 		1735004061NRG24231020230798496 23/10/2023 santosh 1735004061WL049471 santosh 00415 SBIN0030392 1200 1200 Processed 09/11/2023 291236371 santosh (000000)
SubTotal 1200 1200
4 MANDLA MP-35-004-021-001/2075
(BADIKHAIRI) 		1735004021NRG24231020230798244 23/10/2023 guddi bai 1735004021WL049456 guddi bai 00462 UCBA0003083 3200 3200 Processed 09/11/2023 291236371 guddibai (000000)
SubTotal 3200 3200
Total 8252 8252

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_231023FTO_328963 Canara Bank CNRB0017825 MANDSAUR II 2652
2 MANDLA MP1735004_231023FTO_328963 State Bank of India SBIN0000421 MANDLA 1200
3 MANDLA MP1735004_231023FTO_328963 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 1200
4 MANDLA MP1735004_231023FTO_328963 UCO Bank UCBA0003083 MANDLA 3200

Download In Excel