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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:28:49 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_280923APB_FTO_293528

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

LANJI

MP-38-010-001-002/163 (KANSULI)

1738010000NRG24280920230946008

28/09/2023

PARSURAM

1738010WL042439

PARSURAM

00415

SBIN0002872

3264

3264

Processed

09/11/2023

297538882

PARSURAM

STATE BANK OF INDIA(508548)

2

LANJI

MP-38-010-001-002/236 (KANSULI)

1738010000NRG24280920230946009

28/09/2023

KALA BAI

1738010WL042439

KALA BAI

00415

SBIN0002872

3264

3264

Processed

09/11/2023

297538882

KALABAI

STATE BANK OF INDIA(508548)

3

LANJI

MP-38-010-001-002/263 (KANSULI)

1738010000NRG24280920230946010

28/09/2023

JAYSHULA

1738010WL042439

JAYSHULA

00415

SBIN0002872

3264

3264

Processed

09/11/2023

297538882

JAYSHULA

STATE BANK OF INDIA(508548)

SubTotal

9792

9792

Total

9792

9792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LANJI	MP1738010_280923APB_FTO_293528	State Bank of India	SBIN0002872	LANJI	9792

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