Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_230423FTO_15849
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-35-007-033-001/159-A
(LAFAN) 		1735007047NRG24230420230012860 23/04/2023 Rajesh 1735007047WL000650 Rajesh 00089 CBIN0281297 1200 1200 Processed 12/05/2023 646067703 Rajesh (000000)
SubTotal 1200 1200
2 GHUGHRI MP-35-007-033-001/10
(LAFAN) 		1735007047NRG24230420230012844 23/04/2023 Ramchand 1735007047WL000650 Ramchand 00089 CBIN0281522 1200 1200 Processed 12/05/2023 646067703 Ramchand (000000)
3 GHUGHRI MP-35-007-033-001/48-B
(LAFAN) 		1735007047NRG24230420230012871 23/04/2023 pappi 1735007047WL000650 pappi 00089 CBIN0281522 1200 1200 Processed 12/05/2023 646067703 pappi (000000)
4 GHUGHRI MP-35-007-033-001/82
(LAFAN) 		1735007047NRG24230420230012878 23/04/2023 Mayaram 1735007047WL000650 Mayaram 00089 CBIN0281522 1200 1200 Processed 12/05/2023 646067703 Mayaram (000000)
5 GHUGHRI MP-35-007-033-001/82
(LAFAN) 		1735007047NRG24230420230012879 23/04/2023 Msyaram 1735007047WL000650 Msyaram 00089 CBIN0281522 1200 1200 Processed 12/05/2023 646067703 Msyaram (000000)
6 GHUGHRI MP-35-007-033-001/9
(LAFAN) 		1735007047NRG24230420230012880 23/04/2023 sushila bai 1735007047WL000650 sushila bai 00089 CBIN0281522 1200 1200 Processed 12/05/2023 646067703 sushilabai (000000)
SubTotal 6000 6000
7 GHUGHRI MP-35-007-033-001/45
(LAFAN) 		1735007047NRG24230420230012870 23/04/2023 preeti 1735007047WL000650 preeti 00415 SBIN0013652 1200 1200 Processed 12/05/2023 646067703 preeti (000000)
SubTotal 1200 1200
8 GHUGHRI MP-35-007-033-001/107-B
(LAFAN) 		1735007047NRG24230420230012847 23/04/2023 Chammu 1735007047WL000650 Chammu 00468 UBIN0541885 1200 1200 Processed 12/05/2023 646067703 Chammu (000000)
SubTotal 1200 1200
9 GHUGHRI MP-35-007-033-001/111-A
(LAFAN) 		1735007047NRG24230420230012854 23/04/2023 Amar lal 1735007047WL000650 Amar lal 00468 UBIN0929123 1200 1200 Processed 12/05/2023 646067703 Amarlal (000000)
SubTotal 1200 1200
Total 10800 10800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_230423FTO_15849 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1200
2 GHUGHRI MP1735007_230423FTO_15849 Central Bank Of India CBIN0281522 GHUGRI 6000
3 GHUGHRI MP1735007_230423FTO_15849 State Bank of India SBIN0013652 Bichhiya Ryt 1200
4 GHUGHRI MP1735007_230423FTO_15849 Union Bank of India UBIN0541885 MANDLA 1200
5 GHUGHRI MP1735007_230423FTO_15849 Union Bank of India UBIN0929123 MANDLA 1200

Download In Excel