Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:25:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_230124APB_FTO_440929
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-35-003-019-003/1015-A
(SINGPUR)
1735003019NRG24230120241176301 23/01/2024 SAKUNTLA 1735003019WL064881 SAKUNTLA 00415 SBIN0004641 1540 1540 Processed 28/03/2024 039031628 SAKUNTLA STATE BANK OF INDIA(508548)
2 NIWAS MP-35-003-019-003/199
(SINGPUR)
1735003019NRG24230120241176302 23/01/2024 BHARAT SINGH PARASTE 1735003019WL064881 BHARAT SINGH PARASTE 00415 SBIN0004641 1540 1540 Processed 28/03/2024 039031628 BHARATSINGHPARASTE STATE BANK OF INDIA(508548)
3 NIWAS MP-35-003-019-003/199
(SINGPUR)
1735003019NRG24230120241176303 23/01/2024 Pushpa 1735003019WL064881 Pushpa 00415 SBIN0004641 1540 1540 Processed 28/03/2024 039031628 Pushpa STATE BANK OF INDIA(508548)
4 NIWAS MP-35-003-019-003/28
(SINGPUR)
1735003019NRG24230120241176304 23/01/2024 Kota bai 1735003019WL064881 Kota bai 00415 SBIN0004641 1540 1540 Processed 28/03/2024 039031628 Kotabai STATE BANK OF INDIA(508548)
5 NIWAS MP-35-003-019-003/6
(SINGPUR)
1735003019NRG24230120241176306 23/01/2024 LAMIYA 1735003019WL064881 LAMIYA 00415 SBIN0004641 1540 1540 Processed 28/03/2024 039031628 LAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIWAS MP-35-003-019-003/6
(SINGPUR)
1735003019NRG24230120241176305 23/01/2024 RAMU SINGH 1735003019WL064881 RAMU SINGH 00415 SBIN0004641 1540 1540 Processed 28/03/2024 039031628 RAMUSINGH STATE BANK OF INDIA(508548)
SubTotal 9240 9240
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_230124APB_FTO_440929 State Bank of India SBIN0004641 NIWAS 9240

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