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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:44:00 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_010723FTO_142151

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-35-007-012-001/148 (DULADAR)

1735007012NRG24010720230467128

01/07/2023

Karam wati

1735007012WL022425

Karam wati

48166401

SBIN0000DOP

816

816

Processed

11/07/2023

799858516

Karamwati

(000000)

2

GHUGHRI

MP-35-007-012-001/25 (DULADAR)

1735007012NRG24010720230467106

01/07/2023

Dharam lal

1735007012WL022424

Dharam lal

48166401

SBIN0000DOP

816

816

Processed

11/07/2023

799858516

Dharamlal

(000000)

3

GHUGHRI

MP-35-007-012-002/258 (DULADAR)

1735007012NRG24010720230467154

01/07/2023

muliriya

1735007012WL022426

muliriya

48166401

SBIN0000DOP

208

208

Processed

11/07/2023

799858516

muliriya

(000000)

4

GHUGHRI

MP-35-007-012-002/287 (DULADAR)

1735007012NRG24010720230467171

01/07/2023

pyare lal

1735007012WL022426

pyare lal

48166401

SBIN0000DOP

624

624

Processed

11/07/2023

799858516

pyarelal

(000000)

5

GHUGHRI

MP-35-007-012-002/316 (DULADAR)

1735007012NRG24010720230467186

01/07/2023

dhanvati

1735007012WL022426

dhanvati

48166401

SBIN0000DOP

1248

1248

Processed

11/07/2023

799858516

dhanvati

(000000)

SubTotal

3712

3712

Total

3712

3712

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHUGHRI	MP1735007_010723FTO_142151		48166401	Ghughri	3712

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