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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:47:41 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_140523APB_FTO_41123

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

BIRSA

MP-38-009-035-001/167 (KATANGI)

1738009000NRG24140520230217085

14/05/2023

BHAGRATI

1738009WL010733

BHAGRATI

00415

SBIN0004510

3315

3315

Processed

19/05/2023

775771481

BHAGRATI

STATE BANK OF INDIA(508548)

2

BIRSA

MP-38-009-035-001/339 (KATANGI)

1738009000NRG24140520230217117

14/05/2023

GUDVANTI RAHANGDALE

1738009WL010735

GUDVANTI RAHANGDALE

00415

SBIN0004510

3315

3315

Processed

19/05/2023

775771481

GUDVANTIRAHANGDALE

STATE BANK OF INDIA(508548)

3

BIRSA

MP-38-009-035-001/370 (KATANGI)

1738009000NRG24140520230217118

14/05/2023

YUPARSAD

1738009WL010735

YUPARSAD

00415

SBIN0004510

3315

3315

Processed

19/05/2023

775771481

YUPARSAD

FINO PAYMENTS BANK LTD(608001)

SubTotal

9945

9945

Total

9945

9945

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRSA	MP1738009_140523APB_FTO_41123	State Bank of India	SBIN0004510	MALANJKHAND	9945

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