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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:03:15 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_221223FTO_403091

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-38-004-016-001/1297 (RAMPAYLI)

1738004000NRG21030620200426191

22/12/2023

POORNIMA

1738004WL018452

POORNIMA

00051

MAHB0000677

760

760

Processed

11/03/2024

644615686

POORNIMA

(000000)

2

WARASEONI

MP-38-004-016-001/599 (RAMPAYLI)

1738004000NRG21030620200426246

22/12/2023

HIRALAL

1738004WL018452

HIRALAL

00051

MAHB0000677

950

950

Processed

11/03/2024

644615686

HIRALAL

(000000)

SubTotal

1710

1710

Total

1710

1710

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARASEONI	MP1738004_221223FTO_403091	Bank of Maharastra	MAHB0000677	RAMPAILI	1710

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