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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:18:47 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_100523FTO_36789

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-38-004-036-001/24 (MADANPUR)

1738004036NRG22100520232442646

10/05/2023

SARITA

1738004WL0196150

SARITA

00354

PUNB0641900

1158

1158

Processed

16/05/2023

714654519

SARITA

(000000)

2

WARASEONI

MP-38-004-036-001/24 (MADANPUR)

1738004000NRG22100520232442645

10/05/2023

SARITA

1738004WL0196149

SARITA

00354

PUNB0641900

1158

1158

Processed

16/05/2023

714654519

SARITA

(000000)

SubTotal

2316

2316

Total

2316

2316

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARASEONI	MP1738004_100523FTO_36789	Punjab National Bank	PUNB0641900	WARASEONI (MP)	2316

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