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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:01:39 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_300623FTO_139649

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-35-007-017-001/4 (CHAUBA)

1735007017NRG24300620230458848

30/06/2023

Mayadas

1735007017WL022041

Mayadas

48166100

SBIN0000DOP

1224

1224

Processed

11/07/2023

800079287

Mayadas

(000000)

2

GHUGHRI

MP-35-007-017-001/4 (CHAUBA)

1735007017NRG24300620230458847

30/06/2023

mayadas

1735007017WL022041

mayadas

48166100

SBIN0000DOP

1224

1224

Processed

11/07/2023

800079287

mayadas

(000000)

3

GHUGHRI

MP-35-007-017-001/461 (CHAUBA)

1735007017NRG24300620230458570

30/06/2023

Bhagchand

1735007017WL022032

Bhagchand

48166100

SBIN0000DOP

1224

1224

Processed

11/07/2023

800079287

Bhagchand

(000000)

4

GHUGHRI

MP-35-007-017-001/465 (CHAUBA)

1735007017NRG24300620230458688

30/06/2023

Chirodi bai

1735007017WL022035

Chirodi bai

48166100

SBIN0000DOP

1224

1224

Processed

11/07/2023

800079287

Chirodibai

(000000)

5

GHUGHRI

MP-35-007-017-001/472 (CHAUBA)

1735007017NRG24300620230458862

30/06/2023

Durga prasad

1735007017WL022041

Durga prasad

48166100

SBIN0000DOP

1224

1224

Processed

11/07/2023

800079287

Durgaprasad

(000000)

SubTotal

6120

6120

Total

6120

6120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHUGHRI	MP1735007_300623FTO_139649		48166100	Mandla h. o.	6120

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