Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_190723APB_FTO_175329
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-35-005-006-002/43
(NEWSABHAPSA) 		1735005006NRG24190720230538631 19/07/2023 SUMAN 1735005006WL027809 SUMAN 00089 CBIN0281297 1200 1200 Processed 22/07/2023 107145759 SUMAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
2 BICHHIYA MP-35-005-006-002/81
(NEWSABHAPSA) 		1735005006NRG24190720230538634 19/07/2023 BHUPAT 1735005006WL027809 BHUPAT 00089 CBIN0281297 1200 1200 Processed 22/07/2023 107145759 BHUPAT CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
3 BICHHIYA MP-35-005-006-002/19
(NEWSABHAPSA) 		1735005006NRG24190720230538628 19/07/2023 SHYAMKALI 1735005006WL027809 SHYAMKALI 00415 SBIN0013652 1200 1200 Processed 22/07/2023 107145759 SHYAMKALI STATE BANK OF INDIA(508548)
4 BICHHIYA MP-35-005-006-002/33
(NEWSABHAPSA) 		1735005006NRG24190720230538630 19/07/2023 LALTI 1735005006WL027809 LALTI 00415 SBIN0013652 1200 1200 Processed 22/07/2023 107145759 LALTI STATE BANK OF INDIA(508548)
5 BICHHIYA MP-35-005-006-002/47
(NEWSABHAPSA) 		1735005006NRG24190720230538633 19/07/2023 SILOCHANA 1735005006WL027809 SILOCHANA 00415 SBIN0013652 1200 1200 Processed 22/07/2023 107145759 SILOCHANA CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-006-002/47
(NEWSABHAPSA) 		1735005006NRG24190720230538632 19/07/2023 TOPSINGH 1735005006WL027809 TOPSINGH 00415 SBIN0013652 1200 1200 Processed 22/07/2023 107145759 TOPSINGH STATE BANK OF INDIA(508548)
7 BICHHIYA MP-35-005-006-002/81
(NEWSABHAPSA) 		1735005006NRG24190720230538635 19/07/2023 JANKI 1735005006WL027809 JANKI 00415 SBIN0013652 1200 1200 Processed 22/07/2023 107145759 JANKI STATE BANK OF INDIA(508548)
8 BICHHIYA MP-35-005-006-002/84
(NEWSABHAPSA) 		1735005006NRG24190720230538636 19/07/2023 SUMANTRA 1735005006WL027809 SUMANTRA 00415 SBIN0013652 1200 1200 Processed 22/07/2023 107145759 SUMANTRA STATE BANK OF INDIA(508548)
9 BICHHIYA MP-35-005-006-002/89
(NEWSABHAPSA) 		1735005006NRG24190720230538637 19/07/2023 FUNDIYA 1735005006WL027809 FUNDIYA 00415 SBIN0013652 1200 1200 Processed 22/07/2023 107145759 FUNDIYA STATE BANK OF INDIA(508548)
10 BICHHIYA MP-35-005-006-002/99
(NEWSABHAPSA) 		1735005006NRG24190720230538639 19/07/2023 BASANTI 1735005006WL027809 BASANTI 00415 SBIN0013652 1200 1200 Processed 22/07/2023 107145759 BASANTI STATE BANK OF INDIA(508548)
11 BICHHIYA MP-35-005-006-002/99
(NEWSABHAPSA) 		1735005006NRG24190720230538638 19/07/2023 RAMSINGH 1735005006WL027809 RAMSINGH 00415 SBIN0013652 1200 1200 Processed 22/07/2023 107145759 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 10800 10800
Total 13200 13200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_190723APB_FTO_175329 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 2400
2 BICHHIYA MP1735005_190723APB_FTO_175329 State Bank of India SBIN0013652 Bichhiya Ryt 10800

Download In Excel