Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:39:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_290423FTO_23275
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 MAWAI MP-35-009-035-001/155
(TIKARIA) 		1735009035NRG24290420230025404 29/04/2023 puspa bai 1735009035WL001299 puspa bai 00089 CBIN0282086 1290 1290 Processed 12/05/2023 641766390 puspabai (000000)
2 MAWAI MP-35-009-035-002/54
(TIKARIA) 		1735009035NRG24290420230025414 29/04/2023 LAMU SINGH 1735009035WL001299 LAMU SINGH 00089 CBIN0282086 1290 1290 Processed 12/05/2023 641766390 LAMUSINGH (000000)
SubTotal 2580 2580
3 MAWAI MP-35-009-035-001/149
(TIKARIA) 		1735009035NRG24290420230025399 29/04/2023 SAM VATI 1735009035WL001299 SAM VATI 00415 SBIN0013652 1290 1290 Processed 12/05/2023 641766390 SAMVATI (000000)
4 MAWAI MP-35-009-035-001/179
(TIKARIA) 		1735009035NRG24290420230025406 29/04/2023 SAMARO BAI 1735009035WL001299 SAMARO BAI 00415 SBIN0013652 1290 1290 Processed 12/05/2023 641766390 SAMAROBAI (000000)
5 MAWAI MP-35-009-035-001/34
(TIKARIA) 		1735009035NRG24290420230025412 29/04/2023 ramkali 1735009035WL001299 ramkali 00415 SBIN0013652 1290 1290 Processed 12/05/2023 641766390 ramkali (000000)
SubTotal 3870 3870
Total 6450 6450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_290423FTO_23275 Central Bank Of India CBIN0282086 SIJHORA 2580
2 MAWAI MP1735009_290423FTO_23275 State Bank of India SBIN0013652 Bichhiya Ryt 3870

Download In Excel