Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_161222APB_FTO_585406
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 NIWAS MP-35-003-023-002/111-A
(MOHGAON) 		1735003023NRG23161220221072648 16/12/2022 MALTI BAI TEKAM 1735003023WL088967 MALTI BAI TEKAM 00048 BKID0009434 480 480 Processed 23/12/2022 878080975 MALTIBAITEKAM BANK OF INDIA(508505)
SubTotal 480 480
2 NIWAS MP-35-003-023-002/18
(MOHGAON) 		1735003023NRG23161220221072649 16/12/2022 JAGOTI BAI 1735003023WL088967 JAGOTI BAI 00048 BKID0009490 480 480 Processed 23/12/2022 878080975 JAGOTIBAI BANK OF INDIA(508505)
3 NIWAS MP-35-003-023-002/81-B
(MOHGAON) 		1735003023NRG23161220221072651 16/12/2022 SURESH KUMAR 1735003023WL088967 SURESH KUMAR 00048 BKID0009490 480 480 Processed 23/12/2022 878080975 SURESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 960 960
4 NIWAS MP-35-003-023-002/103-B
(MOHGAON) 		1735003023NRG23161220221072647 16/12/2022 KARAN 1735003023WL088967 KARAN 00415 SBIN0004641 480 480 Processed 23/12/2022 878080975 KARAN STATE BANK OF INDIA(508548)
SubTotal 480 480
Total 1920 1920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_161222APB_FTO_585406 Bank of India BKID0009434 Shahpura 480
2 NIWAS MP1735003_161222APB_FTO_585406 Bank of India BKID0009490 Bijadandi 960
3 NIWAS MP1735003_161222APB_FTO_585406 State Bank of India SBIN0004641 NIWAS 480

Download In Excel