Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_160723FTO_171765
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-35-004-026-001/128-A
(SILPURA) 		1735004026NRG24140720230522689 16/07/2023 mahajan 1735004026WL026386 mahajan 00078 CNRB0017825 1224 1224 Processed 20/07/2023 069924001 mahajan (000000)
SubTotal 1224 1224
2 MANDLA MP-35-004-021-001/1631
(BADIKHAIRI) 		1735004021NRG24160720230527789 16/07/2023 guru deva banwasi 1735004021WL026780 guru deva banwasi 00354 PUNB0031000 1400 1400 Processed 20/07/2023 069924001 gurudevabanwasi (000000)
SubTotal 1400 1400
3 MANDLA MP-35-004-021-001/1048
(BADIKHAIRI) 		1735004021NRG24160720230527793 16/07/2023 rafha 1735004021WL026781 rafha 00468 UBIN0541885 1400 1400 Processed 20/07/2023 069924001 rafha (000000)
4 MANDLA MP-35-004-021-001/2260
(BADIKHAIRI) 		1735004021NRG24160720230527778 16/07/2023 virendra gontiya 1735004021WL026773 virendra gontiya 00468 UBIN0541885 3000 3000 Processed 20/07/2023 069924001 virendragontiya (000000)
5 MANDLA MP-35-004-021-001/2463
(BADIKHAIRI) 		1735004021NRG24160720230527794 16/07/2023 Mangaki maravi 1735004021WL026782 Mangaki maravi 00468 UBIN0541885 1400 1400 Processed 20/07/2023 069924001 Mangakimaravi (000000)
6 MANDLA MP-35-004-061-001/102-C
(PURWA) 		1735004061NRG24160720230527553 16/07/2023 shradha 1735004061WL026742 shradha 00468 UBIN0541885 1200 1200 Processed 20/07/2023 069924001 shradha (000000)
SubTotal 7000 7000
7 MANDLA MP-35-004-019-001/153-B
(KATRA) 		1735004019NRG24150720230526037 16/07/2023 SANTOSHI RAGHUWANSHI 1735004019WL026639 SANTOSHI RAGHUWANSHI 00697 BKID0MG1343 800 800 Processed 20/07/2023 069924001 SANTOSHIRAGHUWANSHI (000000)
SubTotal 800 800
8 MANDLA MP-35-004-019-001/80-A
(KATRA) 		1735004019NRG24150720230526040 16/07/2023 SOMWATI 1735004019WL026639 SOMWATI 00697 BKID0NAMRGB 800 800 Processed 20/07/2023 069924001 SOMWATI (000000)
SubTotal 800 800
Total 11224 11224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_160723FTO_171765 Canara Bank CNRB0017825 MANDSAUR II 1224
2 MANDLA MP1735004_160723FTO_171765 Punjab National Bank PUNB0031000 MANDLA 1400
3 MANDLA MP1735004_160723FTO_171765 Union Bank of India UBIN0541885 MANDLA 7000
4 MANDLA MP1735004_160723FTO_171765 Madhya Pradesh Gramin Bank BKID0MG1343 Binjhiya 800
5 MANDLA MP1735004_160723FTO_171765 Madhya Pradesh Gramin Bank BKID0NAMRGB BINJHIYA 800

Download In Excel