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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:51:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_070123APB_FTO_621412

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

GHUGHRI

MP-35-007-021-001/509 (SALWAH)

1735007000NRG23070120231203719

07/01/2023

Gaytri Maravi

1735007WL096564

Gaytri Maravi

00045

BARB0MANDLA

1140

1140

Processed

18/02/2023

009523359

GaytriMaravi

FINO PAYMENTS BANK LTD(608001)

SubTotal

1140

1140

2

GHUGHRI

MP-35-007-021-001/140 (SALWAH)

1735007000NRG23070120231203714

07/01/2023

Rajkumar

1735007WL096564

Rajkumar

00089

CBIN0281522

1140

1140

Processed

16/02/2023

009523359

Rajkumar

UNION BANK OF INDIA(508500)

3

GHUGHRI

MP-35-007-021-001/476 (SALWAH)

1735007000NRG23070120231203718

07/01/2023

Jagati

1735007WL096564

Jagati

00089

CBIN0281522

1140

1140

Processed

16/02/2023

009523359

Jagati

UNION BANK OF INDIA(508500)

SubTotal

2280

2280

Total

3420

3420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHUGHRI	MP1735007_070123APB_FTO_621412	Bank of Baroda	BARB0MANDLA	Mandla MP	1140
2	GHUGHRI	MP1735007_070123APB_FTO_621412	Central Bank Of India	CBIN0281522	GHUGRI	2280

Download In Excel