Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_010623FTO_68565
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 BIRSA MP-38-009-050-001/1
(DULHAPUR) 		1738009000NRG24010620230412993 01/06/2023 chitusingh 1738009WL017358 chitusingh 00089 CBIN0282832 1547 1547 Processed 07/06/2023 218253441 chitusingh (000000)
SubTotal 1547 1547
2 BIRSA MP-38-009-050-001/1-A
(DULHAPUR) 		1738009000NRG24010620230412995 01/06/2023 BISARI MERAVI 1738009WL017358 BISARI MERAVI 00176 IDIB000D523 1547 1547 Processed 07/06/2023 218253441 BISARIMERAVI (000000)
3 BIRSA MP-38-009-050-001/50-A
(DULHAPUR) 		1738009000NRG24010620230413019 01/06/2023 DASHVANTI MERAV 1738009WL017358 DASHVANTI MERAV 00176 IDIB000D523 1547 1547 Processed 07/06/2023 218253441 DASHVANTIMERAV (000000)
4 BIRSA MP-38-009-050-001/50-A
(DULHAPUR) 		1738009000NRG24010620230413018 01/06/2023 RAJKUMAR MERAVI 1738009WL017358 RAJKUMAR MERAVI 00176 IDIB000D523 1547 1547 Processed 07/06/2023 218253441 RAJKUMARMERAVI (000000)
5 BIRSA MP-38-009-050-001/50-B
(DULHAPUR) 		1738009000NRG24010620230413020 01/06/2023 HEERA MERAVI 1738009WL017358 HEERA MERAVI 00176 IDIB000D523 1547 1547 Processed 07/06/2023 218253441 HEERAMERAVI (000000)
SubTotal 6188 6188
6 BIRSA MP-38-009-050-001/51-A
(DULHAPUR) 		1738009000NRG24010620230413022 01/06/2023 SUNITA 1738009WL017358 SUNITA 00468 UBIN0543292 1547 1547 Processed 07/06/2023 218253441 SUNITA (000000)
SubTotal 1547 1547
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_010623FTO_68565 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1547
2 BIRSA MP1738009_010623FTO_68565 Indian Bank IDIB000D523 Damoh-Balaghat 6188
3 BIRSA MP1738009_010623FTO_68565 Union Bank of India UBIN0543292 BIRSA 1547

Download In Excel