Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:58:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_060723FTO_151706
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 NIWAS MP-35-003-011-003/396
(THANAMGAON) 		1735003000NRG24060720230495015 06/07/2023 mahesh maravi 1735003WL024087 mahesh maravi 00045 BARB0MANDLA 1505 1505 Processed 12/07/2023 807284496 maheshmaravi (000000)
SubTotal 1505 1505
2 NIWAS MP-35-003-011-003/366
(THANAMGAON) 		1735003000NRG24060720230495014 06/07/2023 MANOJ KUMAR 1735003WL024087 MANOJ KUMAR 00176 IDIB000H555 1505 1505 Processed 12/07/2023 807284496 MANOJKUMAR (000000)
SubTotal 1505 1505
3 NIWAS MP-35-003-002-002/137
(GADRA) 		1735003000NRG24060720230495526 06/07/2023 DHANNO BAI 1735003WL024151 DHANNO BAI 00176 IDIB000M602 1407 1407 Processed 12/07/2023 807284496 DHANNOBAI (000000)
4 NIWAS MP-35-003-002-002/205
(GADRA) 		1735003000NRG24060720230495528 06/07/2023 ARVIND KUMAR 1735003WL024151 ARVIND KUMAR 00176 IDIB000M602 1407 1407 Processed 12/07/2023 807284496 ARVINDKUMAR (000000)
5 NIWAS MP-35-003-002-002/223
(GADRA) 		1735003002NRG24060720230495591 06/07/2023 BISRTI BAI 1735003002WL024156 BISRTI BAI 00176 IDIB000M602 1400 1400 Processed 12/07/2023 807284496 BISRTIBAI (000000)
6 NIWAS MP-35-003-002-002/351
(GADRA) 		1735003002NRG24060720230495594 06/07/2023 PHAGGO BAI 1735003002WL024156 PHAGGO BAI 00176 IDIB000M602 1200 1200 Processed 12/07/2023 807284496 PHAGGOBAI (000000)
7 NIWAS MP-35-003-002-002/38
(GADRA) 		1735003002NRG24060720230495595 06/07/2023 DURUP SINGH 1735003002WL024156 DURUP SINGH 00176 IDIB000M602 1400 1400 Processed 12/07/2023 807284496 DURUPSINGH (000000)
8 NIWAS MP-35-003-002-002/70
(GADRA) 		1735003002NRG24060720230495597 06/07/2023 ANIL KUMAR JHARIYA 1735003002WL024156 ANIL KUMAR JHARIYA 00176 IDIB000M602 1400 1400 Processed 12/07/2023 807284496 ANILKUMARJHARIYA (000000)
9 NIWAS MP-35-003-002-002/74-B
(GADRA) 		1735003002NRG24060720230495600 06/07/2023 RAVI KUMAR 1735003002WL024156 RAVI KUMAR 00176 IDIB000M602 1400 1400 Processed 12/07/2023 807284496 RAVIKUMAR (000000)
10 NIWAS MP-35-003-002-002/74-C
(GADRA) 		1735003002NRG24060720230495601 06/07/2023 GUDDALAL 1735003002WL024156 GUDDALAL 00176 IDIB000M602 1400 1400 Processed 12/07/2023 807284496 GUDDALAL (000000)
11 NIWAS MP-35-003-002-002/94
(GADRA) 		1735003002NRG24060720230495604 06/07/2023 Sev Bai 1735003002WL024156 Sev Bai 00176 IDIB000M602 1400 1400 Processed 12/07/2023 807284496 SevBai (000000)
SubTotal 12414 12414
Total 15424 15424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_060723FTO_151706 Bank of Baroda BARB0MANDLA Mandla MP 1505
2 NIWAS MP1735003_060723FTO_151706 Indian Bank IDIB000H555 Hathitara 1505
3 NIWAS MP1735003_060723FTO_151706 Indian Bank IDIB000M602 Maneri 12414

Download In Excel