Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_220822FTO_349610
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-35-003-029-003/113
(JILHATI) 		1735003000NRG22180820221925161 22/08/2022 Arun Kumar 1735003WL0120304 Arun Kumar 00045 BARB0MANDLA 1155 1155 Processed 29/08/2022 692671677 ArunKumar (000000)
SubTotal 1155 1155
2 NIWAS MP-35-003-028-002/94-C
(KOHKA) 		1735003000NRG22180820221925162 22/08/2022 Durga 1735003WL0120305 Durga 00415 SBIN0004641 2509 2509 Rejected 02/09/2022 692671677 No Such Account
SubTotal 2509 2509
3 NIWAS MP-35-003-036-001/254
(MANERI) 		1735003000NRG22220820221925187 22/08/2022 GINDIYA BAI 1735003WL0120320 GINDIYA BAI 00697 BKID0NAMRGB 3088 3088 Processed 29/08/2022 692671677 GINDIYABAI (000000)
SubTotal 3088 3088
Total 6752 6752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWAS MP1735003_220822FTO_349610 Bank of Baroda BARB0MANDLA Mandla MP 1155
2 NIWAS MP1735003_220822FTO_349610 State Bank of India SBIN0004641 NIWAS 2509
3 NIWAS MP1735003_220822FTO_349610 Madhya Pradesh Gramin Bank BKID0NAMRGB MANERI 3088

Download In Excel