Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:41:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_031123FTO_344037
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 BICHHIYA MP-35-005-036-001/176
(LAFRA) 		1735005036NRG24031120230852936 03/11/2023 GEETA BAI 1735005036WL051667 GEETA BAI 00089 CBIN0281083 1760 1760 Processed 02/01/2024 332751348 GEETABAI (000000)
SubTotal 1760 1760
2 BICHHIYA MP-35-005-014-003/20
(MEDATAL) 		1735005000NRG24031120230852797 03/11/2023 CHHOTELAL 1735005WL051657 CHHOTELAL 00415 SBIN0006252 1200 1200 Processed 02/01/2024 332751348 CHHOTELAL (000000)
3 BICHHIYA MP-35-005-014-003/60
(MEDATAL) 		1735005000NRG24031120230852801 03/11/2023 Seema 1735005WL051657 Seema 00415 SBIN0006252 1200 1200 Processed 02/01/2024 332751348 Seema (000000)
4 BICHHIYA MP-35-005-039-003/255
(NARA) 		1735005000NRG24031120230853360 03/11/2023 Raju Lal Nanda 1735005WL051685 Raju Lal Nanda 00415 SBIN0006252 380 380 Processed 02/01/2024 332751348 RajuLalNanda (000000)
SubTotal 2780 2780
5 BICHHIYA MP-35-005-036-001/192-D
(LAFRA) 		1735005036NRG24031120230852890 03/11/2023 ARVIND KEWAT 1735005036WL051661 ARVIND KEWAT 00415 SBIN0013651 1760 1760 Processed 02/01/2024 332751348 ARVINDKEWAT (000000)
SubTotal 1760 1760
6 BICHHIYA MP-35-005-039-003/45
(NARA) 		1735005000NRG24031120230853368 03/11/2023 immilal 1735005WL051685 immilal 00415 SBIN0017101 760 760 Processed 02/01/2024 332751348 immilal (000000)
SubTotal 760 760
Total 7060 7060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_031123FTO_344037 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1760
2 BICHHIYA MP1735005_031123FTO_344037 State Bank of India SBIN0006252 ANJANIYA 2780
3 BICHHIYA MP1735005_031123FTO_344037 State Bank of India SBIN0013651 BAMHANI 1760
4 BICHHIYA MP1735005_031123FTO_344037 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 760

Download In Excel