Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_020723FTO_142480
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-35-001-032-003/141
(BELKHEDHI) 		1735001000NRG24020720230469808 02/07/2023 kasiya bai 1735001WL022559 kasiya bai 00048 BKID0009490 440 440 Processed 11/07/2023 799737360 kasiyabai (000000)
SubTotal 440 440
2 BIJADANDI MP-35-001-032-003/43-A
(BELKHEDHI) 		1735001000NRG24020720230469845 02/07/2023 gulbatee 1735001WL022559 gulbatee 00415 SBIN0005490 440 440 Processed 11/07/2023 799737360 gulbatee (000000)
3 BIJADANDI MP-35-001-040-002/80-A
(RAMTILA) 		1735001040NRG24010720230468477 02/07/2023 Jeetendra 1735001040WL022472 Jeetendra 00415 SBIN0005490 1170 1170 Processed 11/07/2023 799737360 Jeetendra (000000)
SubTotal 1610 1610
4 BIJADANDI MP-35-001-032-003/106
(BELKHEDHI) 		1735001000NRG24020720230469782 02/07/2023 bsorelal 1735001WL022559 bsorelal 00697 BKID0MG1346 440 440 Processed 11/07/2023 799737360 bsorelal (000000)
5 BIJADANDI MP-35-001-032-003/117
(BELKHEDHI) 		1735001000NRG24020720230469793 02/07/2023 Partap singh 1735001WL022559 Partap singh 00697 BKID0MG1346 440 440 Processed 11/07/2023 799737360 Partapsingh (000000)
6 BIJADANDI MP-35-001-032-003/13-A
(BELKHEDHI) 		1735001000NRG24020720230469807 02/07/2023 matiya bai 1735001WL022559 matiya bai 00697 BKID0MG1346 440 440 Processed 11/07/2023 799737360 matiyabai (000000)
7 BIJADANDI MP-35-001-032-003/169
(BELKHEDHI) 		1735001000NRG24020720230469820 02/07/2023 Basant 1735001WL022559 Basant 00697 BKID0MG1346 440 440 Processed 11/07/2023 799737360 Basant (000000)
8 BIJADANDI MP-35-001-032-003/33
(BELKHEDHI) 		1735001000NRG24020720230469833 02/07/2023 Brajlal 1735001WL022559 Brajlal 00697 BKID0MG1346 440 440 Processed 11/07/2023 799737360 Brajlal (000000)
9 BIJADANDI MP-35-001-032-003/83
(BELKHEDHI) 		1735001000NRG24020720230469870 02/07/2023 Koshaleya 1735001WL022559 Koshaleya 00697 BKID0MG1346 440 440 Processed 11/07/2023 799737360 Koshaleya (000000)
10 BIJADANDI MP-35-001-032-003/91
(BELKHEDHI) 		1735001000NRG24020720230469874 02/07/2023 Mitthee lal 1735001WL022559 Mitthee lal 00697 BKID0MG1346 440 440 Processed 11/07/2023 799737360 Mittheelal (000000)
SubTotal 3080 3080
Total 5130 5130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_020723FTO_142480 Bank of India BKID0009490 Bijadandi 440
2 BIJADANDI MP1735001_020723FTO_142480 State Bank of India SBIN0005490 BIJADANDI 1610
3 BIJADANDI MP1735001_020723FTO_142480 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 3080

Download In Excel