Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:27:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_010523FTO_24674
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-35-008-021-001/287
(KHAIRIMAL) 		1735008021NRG24010520230028612 01/05/2023 prem lalit daro 1735008021WL001494 prem lalit daro 00089 CBIN0281038 1158 1158 Processed 12/05/2023 641255425 premlalitdaro (000000)
SubTotal 1158 1158
2 MOHGAON MP-35-008-021-001/287
(KHAIRIMAL) 		1735008021NRG24010520230028611 01/05/2023 Daro bai 1735008021WL001494 Daro bai 00089 CBIN0281918 1158 1158 Processed 12/05/2023 641255425 Darobai (000000)
SubTotal 1158 1158
3 MOHGAON MP-35-008-025-003/044
(SINGARPUR) 		1735008000NRG24010520230029944 01/05/2023 pawan 1735008WL001544 pawan 00415 SBIN0000421 1010 1010 Processed 12/05/2023 641255425 pawan (000000)
4 MOHGAON MP-35-008-025-003/080
(SINGARPUR) 		1735008000NRG24010520230029945 01/05/2023 Ranjeet 1735008WL001544 Ranjeet 00415 SBIN0000421 1010 1010 Processed 12/05/2023 641255425 Ranjeet (000000)
5 MOHGAON MP-35-008-025-003/140
(SINGARPUR) 		1735008000NRG24010520230029956 01/05/2023 Shivkumari 1735008WL001544 Shivkumari 00415 SBIN0000421 1010 1010 Processed 12/05/2023 641255425 Shivkumari (000000)
6 MOHGAON MP-35-008-025-003/230-C
(SINGARPUR) 		1735008000NRG24010520230029974 01/05/2023 Durgeshni 1735008WL001544 Durgeshni 00415 SBIN0000421 1010 1010 Processed 12/05/2023 641255425 Durgeshni (000000)
SubTotal 4040 4040
7 MOHGAON MP-35-008-025-003/035
(SINGARPUR) 		1735008000NRG24010520230029942 01/05/2023 Govind 1735008WL001544 Govind 00697 BKID0MG1353 1010 1010 Processed 12/05/2023 641255425 Govind (000000)
8 MOHGAON MP-35-008-025-003/123
(SINGARPUR) 		1735008000NRG24010520230029950 01/05/2023 Kunti Bai 1735008WL001544 Kunti Bai 00697 BKID0MG1353 1010 1010 Processed 12/05/2023 641255425 KuntiBai (000000)
9 MOHGAON MP-35-008-025-003/148
(SINGARPUR) 		1735008000NRG24010520230029959 01/05/2023 bajari 1735008WL001544 bajari 00697 BKID0MG1353 1010 1010 Processed 12/05/2023 641255425 bajari (000000)
10 MOHGAON MP-35-008-025-003/289
(SINGARPUR) 		1735008000NRG24010520230029979 01/05/2023 Brahaspati 1735008WL001544 Brahaspati 00697 BKID0MG1353 1010 1010 Processed 12/05/2023 641255425 Brahaspati (000000)
SubTotal 4040 4040
11 MOHGAON MP-35-008-025-003/302
(SINGARPUR) 		1735008000NRG24010520230029980 01/05/2023 Seetapyaree 1735008WL001544 Seetapyaree 00697 BKID0NAMRGB 1010 1010 Processed 12/05/2023 641255425 Seetapyaree (000000)
12 MOHGAON MP-35-008-025-003/408
(SINGARPUR) 		1735008000NRG24010520230029998 01/05/2023 kachhari 1735008WL001544 kachhari 00697 BKID0NAMRGB 1010 1010 Processed 12/05/2023 641255425 kachhari (000000)
13 MOHGAON MP-35-008-025-003/95-B
(SINGARPUR) 		1735008000NRG24010520230030004 01/05/2023 Ramkishor 1735008WL001544 Ramkishor 00697 BKID0NAMRGB 1010 1010 Processed 12/05/2023 641255425 Ramkishor (000000)
SubTotal 3030 3030
Total 13426 13426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_010523FTO_24674 Central Bank Of India CBIN0281038 MANDLA 1158
2 MOHGAON MP1735008_010523FTO_24674 Central Bank Of India CBIN0281918 CHABI 1158
3 MOHGAON MP1735008_010523FTO_24674 State Bank of India SBIN0000421 MANDLA 4040
4 MOHGAON MP1735008_010523FTO_24674 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 4040
5 MOHGAON MP1735008_010523FTO_24674 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 3030

Download In Excel