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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:39:17 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_150623FTO_92425

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-35-004-078-001/1245 (GWARA)

1735004078NRG24150620230293085

15/06/2023

meera janghela

1735004078WL014075

meera janghela

00089

CBIN0281083

1200

1200

Processed

20/06/2023

450052014

meerajanghela

(000000)

2

MANDLA

MP-35-004-078-001/1289 (GWARA)

1735004078NRG24150620230293086

15/06/2023

Indra

1735004078WL014075

Indra

00089

CBIN0281083

1200

1200

Processed

20/06/2023

450052014

Indra

(000000)

3

MANDLA

MP-35-004-078-001/138 (GWARA)

1735004078NRG24150620230293111

15/06/2023

anita bai

1735004078WL014076

anita bai

00089

CBIN0281083

1200

1200

Processed

20/06/2023

450052014

anitabai

(000000)

4

MANDLA

MP-35-004-078-001/1500-A (GWARA)

1735004078NRG24150620230293116

15/06/2023

VIVEK

1735004078WL014076

VIVEK

00089

CBIN0281083

1200

1200

Processed

20/06/2023

450052014

VIVEK

(000000)

5

MANDLA

MP-35-004-078-001/55-D (GWARA)

1735004078NRG24150620230293093

15/06/2023

RAMPRASAD JANGHELA

1735004078WL014075

RAMPRASAD JANGHELA

00089

CBIN0281083

1200

1200

Processed

20/06/2023

450052014

RAMPRASADJANGHELA

(000000)

6

MANDLA

MP-35-004-078-001/566 (GWARA)

1735004078NRG24150620230293081

15/06/2023

nilkanth

1735004078WL014074

nilkanth

00089

CBIN0281083

1200

1200

Processed

20/06/2023

450052014

nilkanth

(000000)

7

MANDLA

MP-35-004-078-001/72-B (GWARA)

1735004078NRG24150620230293096

15/06/2023

kunal

1735004078WL014075

kunal

00089

CBIN0281083

1200

1200

Processed

20/06/2023

450052014

kunal

(000000)

SubTotal

8400

8400

Total

8400

8400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDLA	MP1735004_150623FTO_92425	Central Bank Of India	CBIN0281083	BAMHANI BANJAR	8400

Download In Excel