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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:09:38 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_200923FTO_276244

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-38-004-032-002/128 (DORLI(MAL))

1738004032NRG23200920231809622

20/09/2023

PREMLAL

1738004WL0191781

PREMLAL

00415

SBIN0006963

204

204

Processed

10/11/2023

309489902

PREMLAL

(000000)

2

WARASEONI

MP-38-004-032-002/170 (DORLI(MAL))

1738004032NRG23200920231809623

20/09/2023

SHUKBHATI

1738004WL0191781

SHUKBHATI

00415

SBIN0006963

204

204

Processed

10/11/2023

309489902

SHUKBHATI

(000000)

SubTotal

408

408

Total

408

408

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARASEONI	MP1738004_200923FTO_276244	State Bank of India	SBIN0006963	KOCHEWAHI	408

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