Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:04:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_010124FTO_415811
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-38-004-050-001/66
(PUNI) 		1738004000NRG24311220231259396 01/01/2024 BHAGAN BAI 1738004WL058453 BHAGAN BAI 00089 CBIN0281785 1547 1547 Processed 13/03/2024 685124128 BHAGANBAI (000000)
SubTotal 1547 1547
2 WARASEONI MP-38-004-050-001/9
(PUNI) 		1738004000NRG24311220231259635 01/01/2024 Aashish 1738004WL058459 Aashish 00354 PUNB0641900 1768 1768 Processed 13/03/2024 685124128 Aashish (000000)
SubTotal 1768 1768
3 WARASEONI MP-38-004-061-001/105-C
(PUNI) 		1738004000NRG24311220231259403 01/01/2024 GORISHANKAR 1738004WL058453 GORISHANKAR 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685124128 GORISHANKAR (000000)
4 WARASEONI MP-38-004-061-001/22-D
(PUNI) 		1738004000NRG24311220231259418 01/01/2024 Pustkala Kohre 1738004WL058453 Pustkala Kohre 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685124128 PustkalaKohre (000000)
SubTotal 3094 3094
Total 6409 6409

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_010124FTO_415811 Central Bank Of India CBIN0281785 WARASEONI 1547
2 WARASEONI MP1738004_010124FTO_415811 Punjab National Bank PUNB0641900 WARASEONI (MP) 1768
3 WARASEONI MP1738004_010124FTO_415811 State Bank of India SBIN0000499 WARASEONI 3094

Download In Excel