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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:40:56 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_070923FTO_255505

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

KHAIRLANJI

MP-38-002-026-001/190-D (SAWARI)

1738002000NRG24070920230922446

07/09/2023

dhanendra

1738002WL039370

dhanendra

00415

SBIN0007244

1547

1547

Processed

13/09/2023

178018858

dhanendra

(000000)

2

KHAIRLANJI

MP-38-002-026-001/198-D (SAWARI)

1738002000NRG24070920230922448

07/09/2023

durgaprasad

1738002WL039370

durgaprasad

00415

SBIN0007244

1547

1547

Processed

13/09/2023

178018858

durgaprasad

(000000)

SubTotal

3094

3094

Total

3094

3094

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRLANJI	MP1738002_070923FTO_255505	State Bank of India	SBIN0007244	BHOURGARH	3094

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