Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:27:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_280923FTO_293962
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-38-002-033-001/217-A
(TEMANI) 		1738002000NRG24280920230946088 28/09/2023 KAMLESH BAREWAR 1738002WL042449 KAMLESH BAREWAR 00415 SBIN0007244 3315 3315 Processed 09/11/2023 296519490 KAMLESHBAREWAR (000000)
SubTotal 3315 3315
2 KHAIRLANJI MP-38-002-033-001/217-A
(TEMANI) 		1738002000NRG24280920230946089 28/09/2023 BHUMESHWARI BAREWAR 1738002WL042449 BHUMESHWARI BAREWAR 00468 UBIN0565245 3315 3315 Processed 09/11/2023 296519490 BHUMESHWARIBAREWAR (000000)
SubTotal 3315 3315
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_280923FTO_293962 State Bank of India SBIN0007244 BHOURGARH 3315
2 KHAIRLANJI MP1738002_280923FTO_293962 Union Bank of India UBIN0565245 WARASEONI 3315

Download In Excel