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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:36:56 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_150523FTO_43282

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-38-002-015-001/267 (KANHADGAON)

1738002000NRG24150520230227823

15/05/2023

devendra

1738002WL011187

devendra

00078

CNRB0017721

3536

3536

Processed

20/05/2023

787494468

devendra

(000000)

SubTotal

3536

3536

2

KHAIRLANJI

MP-38-002-015-001/267 (KANHADGAON)

1738002000NRG24150520230227824

15/05/2023

sarita

1738002WL011187

sarita

00415

SBIN0004499

3536

3536

Processed

20/05/2023

787494468

sarita

(000000)

SubTotal

3536

3536

Total

7072

7072

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRLANJI	MP1738002_150523FTO_43282	Canara Bank	CNRB0017721	Khursipar	3536
2	KHAIRLANJI	MP1738002_150523FTO_43282	State Bank of India	SBIN0004499	SMECCC DELHI	3536

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