Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:57:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_050723FTO_147836
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 BIJADANDI MP-35-001-039-004/11
(SAMNAPUR) 		1735001039NRG24050720230488824 05/07/2023 titri bai 1735001039WL023709 titri bai 00048 BKID0009490 1320 1320 Processed 28/07/2023 210890450 titribai (000000)
2 BIJADANDI MP-35-001-039-004/31
(SAMNAPUR) 		1735001039NRG24050720230488834 05/07/2023 Devendra 1735001039WL023709 Devendra 00048 BKID0009490 1320 1320 Processed 28/07/2023 210890450 Devendra (000000)
3 BIJADANDI MP-35-001-039-004/89
(SAMNAPUR) 		1735001039NRG24050720230488816 05/07/2023 ramswaroop 1735001039WL023708 ramswaroop 00048 BKID0009490 1320 1320 Processed 28/07/2023 210890450 ramswaroop (000000)
SubTotal 3960 3960
4 BIJADANDI MP-35-001-039-004/49-A
(SAMNAPUR) 		1735001039NRG24050720230488795 05/07/2023 premvati 1735001039WL023708 premvati 00415 SBIN0005490 220 220 Processed 28/07/2023 210890450 premvati (000000)
SubTotal 220 220
5 BIJADANDI MP-35-001-039-004/93
(SAMNAPUR) 		1735001039NRG24050720230488821 05/07/2023 Jai Shree 1735001039WL023708 Jai Shree 00691 IPOS0000001 1320 1320 Processed 29/07/2023 210890450 JaiShree (000000)
SubTotal 1320 1320
6 BIJADANDI MP-35-001-013-001/63
(BHAINSWAHI) 		1735001000NRG24050720230488681 05/07/2023 Dewanti bai 1735001WL023700 Dewanti bai 00697 BKID0MG1345 1505 1505 Processed 28/07/2023 210890450 Dewantibai (000000)
7 BIJADANDI MP-35-001-013-003/1
(BHAINSWAHI) 		1735001000NRG24050720230488711 05/07/2023 sunder 1735001WL023702 sunder 00697 BKID0MG1345 663 663 Processed 28/07/2023 210890450 sunder (000000)
SubTotal 2168 2168
Total 7668 7668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_050723FTO_147836 Bank of India BKID0009490 Bijadandi 3960
2 BIJADANDI MP1735001_050723FTO_147836 State Bank of India SBIN0005490 BIJADANDI 220
3 BIJADANDI MP1735001_050723FTO_147836 India Post Payments Bank IPOS0000001 Mandla 1320
4 BIJADANDI MP1735001_050723FTO_147836 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 2168

Download In Excel