Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:09:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_130723APB_FTO_166278
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-35-007-007-002/489
(SUREHLI) 		1735007007NRG24130720230520950 13/07/2023 akali 1735007007WL026226 akali 00089 CBIN0281522 1290 1290 Processed 19/07/2023 050991361 akali CENTRAL BANK OF INDIA(607115)
2 GHUGHRI MP-35-007-007-002/492-A
(SUREHLI) 		1735007007NRG24130720230520953 13/07/2023 Mahesh kumar 1735007007WL026226 Mahesh kumar 00089 CBIN0281522 1290 1290 Processed 19/07/2023 050991361 Maheshkumar CENTRAL BANK OF INDIA(607115)
3 GHUGHRI MP-35-007-007-002/492-A
(SUREHLI) 		1735007007NRG24130720230520954 13/07/2023 Mr.Mahesh kumar 1735007007WL026226 Mr.Mahesh kumar 00089 CBIN0281522 1290 1290 Processed 19/07/2023 050991361 Mr.Maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3870 3870
4 GHUGHRI MP-35-007-007-001/123-A
(SUREHLI) 		1735007007NRG24130720230520939 13/07/2023 Mr.SATWAAN SINGH MARAVI 1735007007WL026226 Mr.SATWAAN SINGH MARAVI 00089 CBIN0281918 1290 1290 Processed 19/07/2023 050991361 Mr.SATWAANSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHUGHRI MP-35-007-007-001/123-A
(SUREHLI) 		1735007007NRG24130720230520940 13/07/2023 Satvan 1735007007WL026226 Satvan 00089 CBIN0281918 1290 1290 Processed 19/07/2023 050991361 Satvan INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHUGHRI MP-35-007-007-002/424-B
(SUREHLI) 		1735007007NRG24130720230520947 13/07/2023 Kalavati 1735007007WL026226 Kalavati 00089 CBIN0281918 1290 1290 Processed 19/07/2023 050991361 Kalavati CENTRAL BANK OF INDIA(607115)
SubTotal 3870 3870
7 GHUGHRI MP-35-007-007-001/333-A
(SUREHLI) 		1735007007NRG24130720230520941 13/07/2023 Shriwati 1735007007WL026226 Shriwati 00697 BKID0MG1347 1290 1290 Processed 19/07/2023 050991361 Shriwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1290 1290
8 GHUGHRI MP-35-007-007-002/448-A
(SUREHLI) 		1735007007NRG24130720230520948 13/07/2023 Anoop 1735007007WL026226 Anoop 00697 BKID0NAMRGB 1290 1290 Processed 19/07/2023 050991361 Anoop CENTRAL BANK OF INDIA(607115)
9 GHUGHRI MP-35-007-007-002/489
(SUREHLI) 		1735007007NRG24130720230520951 13/07/2023 Mulo bai 1735007007WL026226 Mulo bai 00697 BKID0NAMRGB 1290 1290 Processed 19/07/2023 050991361 Mulobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2580 2580
Total 11610 11610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_130723APB_FTO_166278 Central Bank Of India CBIN0281522 GHUGRI 3870
2 GHUGHRI MP1735007_130723APB_FTO_166278 Central Bank Of India CBIN0281918 CHABI 3870
3 GHUGHRI MP1735007_130723APB_FTO_166278 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 1290
4 GHUGHRI MP1735007_130723APB_FTO_166278 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 2580

Download In Excel