Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_050923FTO_251906
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 MOHGAON MP-35-008-012-001/198-A
(CHANDWARA) 		1735008012NRG24050920230639684 05/09/2023 sandhya 1735008WL0038904 sandhya 00051 MAHB0000790 2448 2448 Processed 12/09/2023 161747600 sandhya (000000)
2 MOHGAON MP-35-008-012-003/063
(CHANDWARA) 		1735008012NRG24050920230639683 05/09/2023 fundri bai 1735008WL0038904 fundri bai 00051 MAHB0000790 1170 1170 Processed 12/09/2023 161747600 fundribai (000000)
3 MOHGAON MP-35-008-014-001/081
(PALEHARA) 		1735008000NRG24050920230639681 05/09/2023 GEETA BAI 1735008WL0038902 GEETA BAI 00051 MAHB0000790 2448 2448 Processed 12/09/2023 161747600 GEETABAI (000000)
SubTotal 6066 6066
4 MOHGAON MP-35-008-027-001/197
(KHISI) 		1735008000NRG24310820230625638 05/09/2023 mohan 1735008WL0037691 mohan 00089 CBIN0281918 546 546 Processed 12/09/2023 161747600 mohan (000000)
SubTotal 546 546
5 MOHGAON MP-35-008-030-003/110-A
(BADJHAR) 		1735008000NRG24050920230639679 05/09/2023 LAXMI 1735008WL0038900 LAXMI 00415 SBIN0000421 1110 1110 Processed 12/09/2023 161747600 LAXMI (000000)
SubTotal 1110 1110
6 MOHGAON MP-35-008-038-001/233
(KAREGAON) 		1735008038NRG24050920230639682 05/09/2023 Koti Bai 1735008WL0038903 Koti Bai 00691 IPOS0000001 1000 1000 Processed 12/09/2023 161747600 KotiBai (000000)
SubTotal 1000 1000
7 MOHGAON MP-35-008-006-003/32
(KAUWADONGRI) 		1735008000NRG24050920230639680 05/09/2023 halko bai 1735008WL0038901 halko bai 00697 BKID0MG1353 2100 2100 Processed 12/09/2023 161747600 halkobai (000000)
SubTotal 2100 2100
Total 10822 10822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_050923FTO_251906 Bank of Maharastra MAHB0000790 RAMNAGAR 6066
2 MOHGAON MP1735008_050923FTO_251906 Central Bank Of India CBIN0281918 CHABI 546
3 MOHGAON MP1735008_050923FTO_251906 State Bank of India SBIN0000421 MANDLA 1110
4 MOHGAON MP1735008_050923FTO_251906 India Post Payments Bank IPOS0000001 Mandla 1000
5 MOHGAON MP1735008_050923FTO_251906 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 2100

Download In Excel