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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:35:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_260523FTO_58095

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-38-010-029-001/424 (MANERI)

1738010029NRG24260520230335083

26/05/2023

KAMLA BAI PREMLAL NAGPURE

1738010WL0014932

KAMLA BAI PREMLAL NAGPURE

00051

MAHB0000786

510

510

Processed

31/05/2023

079425413

KAMLABAIPREMLALNAGPURE

(000000)

SubTotal

510

510

Total

510

510

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LANJI	MP1738010_260523FTO_58095	Bank of Maharastra	MAHB0000786	KARANJA	510

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