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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:41:50 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_030523FTO_27537

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

MANDLA

MP-35-004-005-002/396 (PATPARSINGARPUR)

1735004000NRG24030520230034918

03/05/2023

Beeran

1735004WL001820

Beeran

48166100

SBIN0000DOP

1140

1140

Processed

15/05/2023

689888330

Beeran

(000000)

2

MANDLA

MP-35-004-005-002/401 (PATPARSINGARPUR)

1735004000NRG24030520230034919

03/05/2023

Sohadri bai

1735004WL001820

Sohadri bai

48166100

SBIN0000DOP

1140

1140

Processed

15/05/2023

689888330

Sohadribai

(000000)

3

MANDLA

MP-35-004-005-002/434-B (PATPARSINGARPUR)

1735004000NRG24030520230034924

03/05/2023

Ramola bai

1735004WL001820

Ramola bai

48166100

SBIN0000DOP

1140

1140

Processed

15/05/2023

689888330

Ramolabai

(000000)

SubTotal

3420

3420

Total

3420

3420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDLA	MP1735004_030523FTO_27537		48166100	Mandla h. o.	3420

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