Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:12:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_130723FTO_166755
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 KIRNAPUR MP-38-006-057-001/7094
(BINORA) 		1738006000NRG23130720231809179 13/07/2023 Kastura Kawre 1738006WL0191659 Kastura Kawre 00051 MAHB0000555 1158 1158 Rejected 19/07/2023 050974014 No Such Account
SubTotal 1158 1158
2 KIRNAPUR MP-38-006-057-001/7780
(BINORA) 		1738006000NRG23130720231809180 13/07/2023 parbati 1738006WL0191659 parbati 00415 SBIN0006962 1158 1158 Rejected 19/07/2023 050974014 Account closed
SubTotal 1158 1158
Total 2316 2316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_130723FTO_166755 Bank of Maharastra MAHB0000555 KIRNAPUR 1158
2 KIRNAPUR MP1738006_130723FTO_166755 State Bank of India SBIN0006962 HIRRI 1158

Download In Excel