Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:55:34 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_080823APB_FTO_209219

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-35-006-071-001/2 (DELHA)

1735006000NRG24080820230582805

08/08/2023

Sohan

1735006WL033154

Sohan

00089

CBIN0281789

1105

1105

Processed

11/08/2023

480913180

Sohan

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

2

NAINPUR

MP-35-006-071-001/30 (DELHA)

1735006000NRG24080820230582806

08/08/2023

Puniya

1735006WL033154

Puniya

00089

CBIN0281789

1105

1105

Processed

11/08/2023

480913180

Puniya

CENTRAL BANK OF INDIA(607115)

3

NAINPUR

MP-35-006-071-001/63 (DELHA)

1735006000NRG24080820230582807

08/08/2023

Sevati

1735006WL033154

Sevati

00089

CBIN0281789

1105

1105

Processed

11/08/2023

480913180

Sevati

CENTRAL BANK OF INDIA(607115)

4

NAINPUR

MP-35-006-071-001/7 (DELHA)

1735006000NRG24080820230582808

08/08/2023

Gulbati bai Parte

1735006WL033154

Gulbati bai Parte

00089

CBIN0281789

1105

1105

Processed

11/08/2023

480913180

GulbatibaiParte

CENTRAL BANK OF INDIA(607115)

SubTotal

4420

4420

Total

4420

4420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAINPUR	MP1735006_080823APB_FTO_209219	Central Bank Of India	CBIN0281789	NAINPUR	4420

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