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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:01:08 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_130623FTO_89803

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

NAINPUR

MP-35-006-013-001/185-B (MALDHA)

1735006000NRG24130620230278827

13/06/2023

hemwati

1735006WL013455

hemwati

00176

IDIB000C595

1105

1105

Processed

17/06/2023

394198856

hemwati

(000000)

2

NAINPUR

MP-35-006-013-001/31 (MALDHA)

1735006000NRG24130620230278829

13/06/2023

lamiya bai

1735006WL013455

lamiya bai

00176

IDIB000C595

1105

1105

Processed

17/06/2023

394198856

lamiyabai

(000000)

3

NAINPUR

MP-35-006-013-001/31 (MALDHA)

1735006000NRG24130620230278830

13/06/2023

sushma bai

1735006WL013455

sushma bai

00176

IDIB000C595

1105

1105

Processed

17/06/2023

394198856

sushmabai

(000000)

4

NAINPUR

MP-35-006-013-001/34-D (MALDHA)

1735006000NRG24130620230278831

13/06/2023

basanti

1735006WL013455

basanti

00176

IDIB000C595

1105

1105

Processed

17/06/2023

394198856

basanti

(000000)

5

NAINPUR

MP-35-006-013-001/70 (MALDHA)

1735006000NRG24130620230278832

13/06/2023

seema

1735006WL013455

seema

00176

IDIB000C595

1105

1105

Processed

17/06/2023

394198856

seema

(000000)

SubTotal

5525

5525

Total

5525

5525

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAINPUR	MP1735006_130623FTO_89803	Indian Bank	IDIB000C595	Chiraidongri	5525

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