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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:20:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_011223FTO_371190

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

GHUGHRI

MP-35-007-007-001/147 (SUREHLI)

1735007007NRG24011220230897626

01/12/2023

jehar singh

1735007007WL054931

jehar singh

48167201

SBIN0000DOP

1200

1200

Processed

01/01/2024

319126242

jeharsingh

(000000)

2

GHUGHRI

MP-35-007-007-001/349 (SUREHLI)

1735007007NRG24011220230897644

01/12/2023

Sing lal

1735007007WL054931

Sing lal

48167201

SBIN0000DOP

1200

1200

Processed

01/01/2024

319126242

Singlal

(000000)

3

GHUGHRI

MP-35-007-007-001/349 (SUREHLI)

1735007007NRG24011220230897645

01/12/2023

Sing lal

1735007007WL054931

Sing lal

48167201

SBIN0000DOP

1200

1200

Processed

01/01/2024

319126242

Singlal

(000000)

4

GHUGHRI

MP-35-007-007-002/444 (SUREHLI)

1735007007NRG24301120230895884

01/12/2023

budhy

1735007007WL054828

budhy

48167201

SBIN0000DOP

1200

1200

Processed

01/01/2024

319126242

budhy

(000000)

SubTotal

4800

4800

Total

4800

4800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHUGHRI	MP1735007_011223FTO_371190		48167201	Chabi	4800

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