Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:15:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_160523FTO_44086
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-38-004-052-001/186
(DONGARMALI) 		1738004000NRG24160520230234647 16/05/2023 jagdish 1738004WL011407 jagdish 00114 CBIN0MPDCAB 1326 1326 Processed 24/05/2023 836202631 jagdish (000000)
2 WARASEONI MP-38-004-052-001/360
(DONGARMALI) 		1738004000NRG24160520230234669 16/05/2023 DIWLA 1738004WL011407 DIWLA 00114 CBIN0MPDCAB 1326 1326 Processed 24/05/2023 836202631 DIWLA (000000)
3 WARASEONI MP-38-004-052-001/370
(DONGARMALI) 		1738004000NRG24160520230234670 16/05/2023 KALAVANTI 1738004WL011407 KALAVANTI 00114 CBIN0MPDCAB 884 884 Processed 24/05/2023 836202631 KALAVANTI (000000)
4 WARASEONI MP-38-004-052-001/410
(DONGARMALI) 		1738004000NRG24160520230234674 16/05/2023 GAJENDRA 1738004WL011407 GAJENDRA 00114 CBIN0MPDCAB 1326 1326 Processed 24/05/2023 836202631 GAJENDRA (000000)
5 WARASEONI MP-38-004-052-001/426
(DONGARMALI) 		1738004000NRG24160520230234675 16/05/2023 jayshri 1738004WL011407 jayshri 00114 CBIN0MPDCAB 1326 1326 Processed 24/05/2023 836202631 jayshri (000000)
6 WARASEONI MP-38-004-052-001/449
(DONGARMALI) 		1738004000NRG24160520230234683 16/05/2023 NETLAL 1738004WL011407 NETLAL 00114 CBIN0MPDCAB 1326 1326 Processed 24/05/2023 836202631 NETLAL (000000)
7 WARASEONI MP-38-004-052-001/452-A
(DONGARMALI) 		1738004000NRG24160520230234687 16/05/2023 JIWAN 1738004WL011407 JIWAN 00114 CBIN0MPDCAB 1326 1326 Processed 24/05/2023 836202631 JIWAN (000000)
SubTotal 8840 8840
Total 8840 8840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_160523FTO_44086 District Central Cooperative Bank 8840

Download In Excel