Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:25:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_090823FTO_211552
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-35-004-057-001/330-A
(PIPARPANI) 		1735004057NRG24090820230584418 09/08/2023 angad 1735004057WL033391 angad 00089 CBIN0281038 1050 1050 Processed 15/08/2023 534326004 angad (000000)
2 MANDLA MP-35-004-058-001/456
(SAKWAH) 		1735004058NRG24080820230583850 09/08/2023 teerath 1735004058WL033284 teerath 00089 CBIN0281038 3060 3060 Processed 15/08/2023 534326004 teerath (000000)
SubTotal 4110 4110
3 MANDLA MP-35-004-060-001/70
(KORGAON) 		1735004000NRG24090820230584346 09/08/2023 MANGLU 1735004WL033377 MANGLU 00089 CBIN0281787 663 663 Rejected 15/08/2023 534326004 Account closed
SubTotal 663 663
4 MANDLA MP-35-004-042-001/60
(LINGA MAL) 		1735004042NRG24090820230584692 09/08/2023 Rohit Bhartiya 1735004042WL033411 Rohit Bhartiya 00462 UCBA0003083 440 440 Processed 15/08/2023 534326004 RohitBhartiya (000000)
SubTotal 440 440
5 MANDLA MP-35-004-042-001/257
(LINGA MAL) 		1735004042NRG24090820230584676 09/08/2023 khilona bai 1735004042WL033411 khilona bai 00691 IPOS0000001 1320 1320 Processed 15/08/2023 534326004 khilonabai (000000)
6 MANDLA MP-35-004-061-002/937
(PURWA) 		1735004000NRG24090820230584074 09/08/2023 Janki Bai 1735004WL033329 Janki Bai 00691 IPOS0000001 180 180 Processed 15/08/2023 534326004 JankiBai (000000)
SubTotal 1500 1500
Total 6713 6713

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_090823FTO_211552 Central Bank Of India CBIN0281038 MANDLA 4110
2 MANDLA MP1735004_090823FTO_211552 Central Bank Of India CBIN0281787 HIRDENAGAR 663
3 MANDLA MP1735004_090823FTO_211552 UCO Bank UCBA0003083 MANDLA 440
4 MANDLA MP1735004_090823FTO_211552 India Post Payments Bank IPOS0000001 Mandla 1500

Download In Excel