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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:15:40 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_210423FTO_14301

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-38-004-046-001/116 (BOTEJHARI)

1738004000NRG24210420230046917

21/04/2023

RAJES

1738004WL002851

RAJES

00051

MAHB0000721

2652

2652

Processed

12/05/2023

647130389

RAJES

(000000)

2

WARASEONI

MP-38-004-046-001/393 (BOTEJHARI)

1738004000NRG24210420230046934

21/04/2023

LIMBANBAI

1738004WL002851

LIMBANBAI

00051

MAHB0000721

2652

2652

Processed

12/05/2023

647130389

LIMBANBAI

(000000)

3

WARASEONI

MP-38-004-046-001/495 (BOTEJHARI)

1738004000NRG24210420230046939

21/04/2023

NARENDRA

1738004WL002851

NARENDRA

00051

MAHB0000721

2652

2652

Processed

12/05/2023

647130389

NARENDRA

(000000)

SubTotal

7956

7956

4

WARASEONI

MP-38-004-046-001/389 (BOTEJHARI)

1738004000NRG24210420230046928

21/04/2023

ANITA

1738004WL002851

ANITA

00415

SBIN0006963

2652

2652

Processed

12/05/2023

647130389

ANITA

(000000)

SubTotal

2652

2652

Total

10608

10608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARASEONI	MP1738004_210423FTO_14301	Bank of Maharastra	MAHB0000721	BUDBUDA	7956
2	WARASEONI	MP1738004_210423FTO_14301	State Bank of India	SBIN0006963	KOCHEWAHI	2652

Download In Excel