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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:24:00 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_310823FTO_242779

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

WARASEONI

MP-38-004-004-001/383 (NARODI)

1738004000NRG24310820230913948

31/08/2023

DARAMCHND

1738004WL0038379

DARAMCHND

00051

MAHB0000721

1547

1547

Processed

05/09/2023

021932992

DARAMCHND

(000000)

2

WARASEONI

MP-38-004-004-001/395 (NARODI)

1738004000NRG24310820230913949

31/08/2023

sarita

1738004WL0038379

sarita

00051

MAHB0000721

1547

1547

Processed

05/09/2023

021932992

sarita

(000000)

SubTotal

3094

3094

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARASEONI	MP1738004_310823FTO_242779	Bank of Maharastra	MAHB0000721	BUDBUDA	3094

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