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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:53:57 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_150923FTO_265976

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

MANDLA

MP-35-004-067-001/471-A (SILGI)

1735004067NRG24140920230659896

15/09/2023

shriram

1735004067WL040791

shriram

00089

CBIN0281083

1326

1326

Processed

25/09/2023

395144114

shriram

(000000)

2

MANDLA

MP-35-004-067-001/480 (SILGI)

1735004067NRG24140920230659897

15/09/2023

Ravi

1735004067WL040791

Ravi

00089

CBIN0281083

1326

1326

Processed

25/09/2023

395144114

Ravi

(000000)

3

MANDLA

MP-35-004-071-001/493 (LIMARUA)

1735004071NRG24140920230659872

15/09/2023

shivam

1735004071WL040790

shivam

00089

CBIN0281083

1260

1260

Processed

25/09/2023

395144114

shivam

(000000)

SubTotal

3912

3912

4

MANDLA

MP-35-004-021-001/2075 (BADIKHAIRI)

1735004021NRG24150920230660202

15/09/2023

guddi bai

1735004021WL040808

guddi bai

00462

UCBA0003083

3000

3000

Processed

25/09/2023

395144114

guddibai

(000000)

SubTotal

3000

3000

Total

6912

6912

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDLA	MP1735004_150923FTO_265976	Central Bank Of India	CBIN0281083	BAMHANI BANJAR	3912
2	MANDLA	MP1735004_150923FTO_265976	UCO Bank	UCBA0003083	MANDLA	3000

Download In Excel