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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:49:01 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_250623FTO_126029

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)

1735007000NRG24250620230400462

25/06/2023

Karam wati

1735007WL019392

Karam wati

48166401

SBIN0000DOP

1224

1224

Processed

28/06/2023

591104796

Karamwati

(000000)

2

GHUGHRI

MP-35-007-012-001/177 (DULADAR)

1735007000NRG24250620230400472

25/06/2023

vijay kumar

1735007WL019392

vijay kumar

48166401

SBIN0000DOP

1206

1206

Processed

28/06/2023

591104796

vijaykumar

(000000)

3

GHUGHRI

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

1735007000NRG24250620230400517

25/06/2023

Dharam lal

1735007WL019392

Dharam lal

48166401

SBIN0000DOP

1224

1224

Processed

28/06/2023

591104796

Dharamlal

(000000)

4

GHUGHRI

MP-35-007-012-001/30 (DULADAR)

1735007000NRG24250620230400522

25/06/2023

Paremlal

1735007WL019392

Paremlal

48166401

SBIN0000DOP

1206

1206

Processed

28/06/2023

591104796

Paremlal

(000000)

SubTotal

4860

4860

Total

4860

4860

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHUGHRI	MP1735007_250623FTO_126029		48166401	Ghughri	4860

Download In Excel