Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:48:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_281223APB_FTO_410580
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 BAIHAR MP-38-007-056-001/844-A
(GARHI)
1738007000NRG24271220231230060 28/12/2023 CHANDRAKANT 1738007WL057666 CHANDRAKANT 00415 SBIN0001168 221 221 Processed 12/03/2024 663885709 CHANDRAKANT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
2 BAIHAR MP-38-007-056-001/905
(GARHI)
1738007000NRG24271220231230061 28/12/2023 MANGAL YADAV 1738007WL057666 MANGAL YADAV 00697 BKID0MG1303 663 663 Processed 12/03/2024 663885709 MANGALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_281223APB_FTO_410580 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 221
2 BAIHAR MP1738007_281223APB_FTO_410580 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 663

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