Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:09:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_040422FTO_18997
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 NARAYANGANJ MP-35-002-011-001/262
(PADARIYA URF NARAYANGANG) 		1735002011NRG22300320221896879 04/04/2022 VIJAY KUMAR 1735002011WL116935 VIJAY KUMAR 00089 CBIN0284169 2316 2316 Processed 06/05/2022 565206423 VIJAYKUMAR (000000)
2 NARAYANGANJ MP-35-002-011-001/264
(PADARIYA URF NARAYANGANG) 		1735002011NRG22300320221896882 04/04/2022 NEELAM SONWANI 1735002011WL116935 NEELAM SONWANI 00089 CBIN0284169 2316 2316 Processed 06/05/2022 565206423 NEELAMSONWANI (000000)
3 NARAYANGANJ MP-35-002-011-001/576
(PADARIYA URF NARAYANGANG) 		1735002011NRG22300320221896885 04/04/2022 SAKSHI SONI 1735002011WL116935 SAKSHI SONI 00089 CBIN0284169 2316 2316 Processed 06/05/2022 565206423 SAKSHISONI (000000)
4 NARAYANGANJ MP-35-002-011-001/576
(PADARIYA URF NARAYANGANG) 		1735002011NRG22300320221896884 04/04/2022 SUNIL SONI 1735002011WL116935 SUNIL SONI 00089 CBIN0284169 2316 2316 Processed 06/05/2022 565206423 SUNILSONI (000000)
SubTotal 9264 9264
5 NARAYANGANJ MP-35-002-011-001/262-A
(PADARIYA URF NARAYANGANG) 		1735002011NRG22300320221896880 04/04/2022 ANIL KUMAR 1735002011WL116935 ANIL KUMAR 00415 SBIN0005488 2316 2316 Processed 06/05/2022 565206423 ANILKUMAR (000000)
6 NARAYANGANJ MP-35-002-011-001/43-B
(PADARIYA URF NARAYANGANG) 		1735002011NRG22300320221896883 04/04/2022 kishan yadav 1735002011WL116935 kishan yadav 00415 SBIN0005488 2316 2316 Processed 06/05/2022 565206423 kishanyadav (000000)
7 NARAYANGANJ MP-35-002-011-001/577
(PADARIYA URF NARAYANGANG) 		1735002011NRG22300320221896886 04/04/2022 JITENDRA KUMAR SHRIVAS 1735002011WL116935 JITENDRA KUMAR SHRIVAS 00415 SBIN0005488 2316 2316 Processed 06/05/2022 565206423 JITENDRAKUMARSHRIVAS (000000)
SubTotal 6948 6948
Total 16212 16212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_040422FTO_18997 Central Bank Of India CBIN0284169 NARANYANGANJ 9264
2 NARAYANGANJ MP1735002_040422FTO_18997 State Bank of India SBIN0005488 NARAYANGANJ 6948

Download In Excel