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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:25:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_210623FTO_115903

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-35-004-020-001/105 (GONJHIMAL)

1735004020NRG24190620230332210

21/06/2023

SMbhu

1735004020WL016237

SMbhu

00048

BKID0009485

1100

1100

Processed

27/06/2023

574922002

SMbhu

(000000)

SubTotal

1100

1100

2

MANDLA

MP-35-004-020-001/167 (GONJHIMAL)

1735004020NRG24190620230332188

21/06/2023

Katto

1735004020WL016235

Katto

00051

MAHB0000788

2652

2652

Processed

27/06/2023

574922002

Katto

(000000)

3

MANDLA

MP-35-004-020-001/167 (GONJHIMAL)

1735004020NRG24190620230332189

21/06/2023

Katto

1735004020WL016235

Katto

00051

MAHB0000788

1100

1100

Processed

27/06/2023

574922002

Katto

(000000)

4

MANDLA

MP-35-004-020-001/397 (GONJHIMAL)

1735004020NRG24190620230332190

21/06/2023

Shivlal

1735004020WL016235

Shivlal

00051

MAHB0000788

2652

2652

Processed

27/06/2023

574922002

Shivlal

(000000)

5

MANDLA

MP-35-004-020-001/397 (GONJHIMAL)

1735004020NRG24190620230332191

21/06/2023

Shivlal

1735004020WL016235

Shivlal

00051

MAHB0000788

1100

1100

Processed

27/06/2023

574922002

Shivlal

(000000)

SubTotal

7504

7504

Total

8604

8604

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDLA	MP1735004_210623FTO_115903	Bank of India	BKID0009485	MANDLA	1100
2	MANDLA	MP1735004_210623FTO_115903	Bank of Maharastra	MAHB0000788	MANDLA	7504

Download In Excel