Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:11:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_100823APB_FTO_212426
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 NAINPUR MP-35-006-016-003/23
(BHALIWADA) 		1735006016NRG24090820230585161 10/08/2023 rampyari 1735006016WL033461 rampyari 00176 IDIB000C595 1533 1533 Processed 21/08/2023 589732036 rampyari INDIAN BANK(607105)
2 NAINPUR MP-35-006-016-003/3-A
(BHALIWADA) 		1735006016NRG24090820230585162 10/08/2023 JAYDEV 1735006016WL033461 JAYDEV 00176 IDIB000C595 1533 1533 Processed 21/08/2023 589732036 JAYDEV INDIAN BANK(607105)
SubTotal 3066 3066
3 NAINPUR MP-35-006-016-002/97
(BHALIWADA) 		1735006016NRG24090820230585159 10/08/2023 Subhiya 1735006016WL033461 Subhiya 00176 IDIB000M539 1533 1533 Processed 21/08/2023 589732036 Subhiya BANK OF MAHARASHTRA(607387)
SubTotal 1533 1533
Total 4599 4599

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_100823APB_FTO_212426 Indian Bank IDIB000C595 Chiraidongri 3066
2 NAINPUR MP1735006_100823APB_FTO_212426 Indian Bank IDIB000M539 MAHARAJPUR 1533

Download In Excel