Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_240823FTO_233168
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-35-006-031-001/28-A
(MAKKE) 		1735006000NRG24240820230611108 24/08/2023 Basant bhanwre 1735006WL036418 Basant bhanwre 00089 CBIN0281789 1435 1435 Processed 29/08/2023 796578113 Basantbhanwre (000000)
2 NAINPUR MP-35-006-031-001/288
(MAKKE) 		1735006000NRG24240820230611109 24/08/2023 shiv 1735006WL036418 shiv 00089 CBIN0281789 1435 1435 Processed 29/08/2023 796578113 shiv (000000)
SubTotal 2870 2870
3 NAINPUR MP-35-006-031-001/76
(MAKKE) 		1735006000NRG24240820230611117 24/08/2023 Priyanka 1735006WL036418 Priyanka 00415 SBIN0002876 1435 1435 Processed 29/08/2023 796578113 Priyanka (000000)
SubTotal 1435 1435
4 NAINPUR MP-35-006-020-002/24
(ALIPUR) 		1735006020NRG24240820230610946 24/08/2023 Ajay kumar 1735006020WL036399 Ajay kumar 00703 AIRP0000001 570 570 Processed 29/08/2023 796578113 Ajaykumar (000000)
SubTotal 570 570
Total 4875 4875

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_240823FTO_233168 Central Bank Of India CBIN0281789 NAINPUR 2870
2 NAINPUR MP1735006_240823FTO_233168 State Bank of India SBIN0002876 NAINPUR 1435
3 NAINPUR MP1735006_240823FTO_233168 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 570

Download In Excel