Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_270124FTO_444914
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 GHUGHRI MP-35-007-008-001/669
(BHAINSAWAHI)
1735007000NRG24270120241194809 27/01/2024 dholiram 1735007WL065512 dholiram 48166401 SBIN0000DOP 1326 1326 Processed 27/03/2024 005548360 dholiram (000000)
2 GHUGHRI MP-35-007-008-001/776-A
(BHAINSAWAHI)
1735007000NRG24270120241194928 27/01/2024 thani 1735007WL065514 thani 48166401 SBIN0000DOP 1314 1314 Processed 27/03/2024 005548360 thani (000000)
3 GHUGHRI MP-35-007-008-001/795
(BHAINSAWAHI)
1735007000NRG24270120241194832 27/01/2024 mallu singh 1735007WL065512 mallu singh 48166401 SBIN0000DOP 1326 1326 Processed 27/03/2024 005548360 mallusingh (000000)
4 GHUGHRI MP-35-007-008-001/821-A
(BHAINSAWAHI)
1735007000NRG24270120241194836 27/01/2024 ramesh 1735007WL065512 ramesh 48166401 SBIN0000DOP 1326 1326 Processed 27/03/2024 005548360 ramesh (000000)
5 GHUGHRI MP-35-007-010-001/490-A
(KACHANARI)
1735007000NRG24270120241194669 27/01/2024 dhansingh 1735007WL065508 dhansingh 48166401 SBIN0000DOP 1050 1050 Processed 27/03/2024 005548360 dhansingh (000000)
6 GHUGHRI MP-35-007-010-002/205
(KACHANARI)
1735007000NRG24270120241194685 27/01/2024 Ramotin 1735007WL065508 Ramotin 48166401 SBIN0000DOP 1260 1260 Processed 27/03/2024 005548360 Ramotin (000000)
7 GHUGHRI MP-35-007-010-002/263
(KACHANARI)
1735007000NRG24270120241194690 27/01/2024 foolbai 1735007WL065508 foolbai 48166401 SBIN0000DOP 1050 1050 Processed 27/03/2024 005548360 foolbai (000000)
8 GHUGHRI MP-35-007-010-002/302
(KACHANARI)
1735007000NRG24270120241194703 27/01/2024 deelip 1735007WL065508 deelip 48166401 SBIN0000DOP 1260 1260 Processed 27/03/2024 005548360 deelip (000000)
9 GHUGHRI MP-35-007-010-002/316
(KACHANARI)
1735007000NRG24270120241194706 27/01/2024 fundi 1735007WL065508 fundi 48166401 SBIN0000DOP 210 210 Processed 27/03/2024 005548360 fundi (000000)
10 GHUGHRI MP-35-007-010-002/316-A
(KACHANARI)
1735007000NRG24270120241194707 27/01/2024 SUmntri 1735007WL065508 SUmntri 48166401 SBIN0000DOP 1050 1050 Processed 27/03/2024 005548360 SUmntri (000000)
11 GHUGHRI MP-35-007-010-002/335-B
(KACHANARI)
1735007000NRG24270120241194709 27/01/2024 roopsingh 1735007WL065508 roopsingh 48166401 SBIN0000DOP 1260 1260 Rejected 27/03/2024 005548360 Account closed
12 GHUGHRI MP-35-007-010-002/416
(KACHANARI)
1735007000NRG24270120241194720 27/01/2024 Chhatar 1735007WL065508 Chhatar 48166401 SBIN0000DOP 1050 1050 Processed 27/03/2024 005548360 Chhatar (000000)
13 GHUGHRI MP-35-007-010-002/422-B
(KACHANARI)
1735007000NRG24270120241194725 27/01/2024 aashram 1735007WL065508 aashram 48166401 SBIN0000DOP 840 840 Processed 27/03/2024 005548360 aashram (000000)
14 GHUGHRI MP-35-007-010-002/463-A
(KACHANARI)
1735007000NRG24270120241194731 27/01/2024 chandr 1735007WL065508 chandr 48166401 SBIN0000DOP 210 210 Processed 27/03/2024 005548360 chandr (000000)
15 GHUGHRI MP-35-007-010-002/467
(KACHANARI)
1735007000NRG24270120241194732 27/01/2024 trilok 1735007WL065508 trilok 48166401 SBIN0000DOP 840 840 Processed 27/03/2024 005548360 trilok (000000)
SubTotal 15372 15372
Total 15372 15372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_270124FTO_444914 48166401 Ghughri 15372

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