Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_220923APB_FTO_283036
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 BICHHIYA MP-35-005-072-003/100
(GHOUNT) 		1735005072NRG24220920230681343 22/09/2023 RAMKUMAR 1735005072WL042254 RAMKUMAR 00354 PUNB0249800 1470 1470 Processed 10/11/2023 309467488 RAMKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
2 BICHHIYA MP-35-005-006-001/47
(NEWSABHAPSA) 		1735005006NRG24220920230681342 22/09/2023 KHUSBU 1735005006WL042253 KHUSBU 00415 SBIN0013652 720 720 Processed 10/11/2023 309467488 KHUSBU STATE BANK OF INDIA(508548)
3 BICHHIYA MP-35-005-006-001/47
(NEWSABHAPSA) 		1735005006NRG24220920230681341 22/09/2023 SAROJ 1735005006WL042253 SAROJ 00415 SBIN0013652 2520 2520 Processed 10/11/2023 309467488 SAROJ CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-006-001/47
(NEWSABHAPSA) 		1735005006NRG24220920230681340 22/09/2023 VINOD 1735005006WL042253 VINOD 00415 SBIN0013652 2520 2520 Processed 10/11/2023 309467488 VINOD STATE BANK OF INDIA(508548)
SubTotal 5760 5760
Total 7230 7230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_220923APB_FTO_283036 Punjab National Bank PUNB0249800 AURAI 1470
2 BICHHIYA MP1735005_220923APB_FTO_283036 State Bank of India SBIN0013652 Bichhiya Ryt 5760

Download In Excel