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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:18:17 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_070923FTO_254795

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

NAINPUR

MP-35-006-022-001/116 (HIRAPUR)

1735006022NRG24070920230641900

07/09/2023

Keval

1735006022WL039208

Keval

00089

CBIN0281789

1260

1260

Processed

13/09/2023

178115924

Keval

(000000)

2

NAINPUR

MP-35-006-022-001/205-A (HIRAPUR)

1735006022NRG24070920230641907

07/09/2023

NARESH LAL BHANWARE

1735006022WL039208

NARESH LAL BHANWARE

00089

CBIN0281789

1260

1260

Processed

13/09/2023

178115924

NARESHLALBHANWARE

(000000)

3

NAINPUR

MP-35-006-022-001/27 (HIRAPUR)

1735006022NRG24070920230641910

07/09/2023

sukai

1735006022WL039208

sukai

00089

CBIN0281789

1260

1260

Processed

13/09/2023

178115924

sukai

(000000)

SubTotal

3780

3780

4

NAINPUR

MP-35-006-028-002/50 (RAMGADI)

1735006028NRG24070920230641883

07/09/2023

kudan

1735006028WL039203

kudan

00176

IDIB000C595

1206

1206

Processed

13/09/2023

178115924

kudan

(000000)

SubTotal

1206

1206

5

NAINPUR

MP-35-006-040-001/190 (BHADIYA)

1735006040NRG24060920230641501

07/09/2023

Ashish Uikey

1735006040WL039139

Ashish Uikey

00415

SBIN0013651

1326

1326

Processed

13/09/2023

178115924

AshishUikey

(000000)

SubTotal

1326

1326

6

NAINPUR

MP-35-006-040-001/91 (BHADIYA)

1735006040NRG24060920230641505

07/09/2023

VIKASH NANDA

1735006040WL039139

VIKASH NANDA

00697

BKID0NAMRGB

1326

1326

Processed

13/09/2023

178115924

VIKASHNANDA

(000000)

SubTotal

1326

1326

Total

7638

7638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAINPUR	MP1735006_070923FTO_254795	Central Bank Of India	CBIN0281789	NAINPUR	3780
2	NAINPUR	MP1735006_070923FTO_254795	Indian Bank	IDIB000C595	Chiraidongri	1206
3	NAINPUR	MP1735006_070923FTO_254795	State Bank of India	SBIN0013651	BAMHANI	1326
4	NAINPUR	MP1735006_070923FTO_254795	Madhya Pradesh Gramin Bank	BKID0NAMRGB	BAMHNI-BANJAR	1326

Download In Excel