Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:03:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_240723FTO_183382
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 BAIHAR MP-38-007-048-004/2396-A
(JAITPURI (F)) 		1738007000NRG23050720231808774 24/07/2023 RAMULA 1738007WL0191503 RAMULA 00697 BKID0MG1303 2856 2856 Processed 28/07/2023 208014639 RAMULA (000000)
2 BAIHAR MP-38-007-048-004/2396-A
(JAITPURI (F)) 		1738007000NRG23050720231808773 24/07/2023 RAMULA 1738007WL0191503 RAMULA 00697 BKID0MG1303 1224 1224 Processed 28/07/2023 208014639 RAMULA (000000)
3 BAIHAR MP-38-007-048-004/2396-A
(JAITPURI (F)) 		1738007000NRG23050720231808772 24/07/2023 RAMULA 1738007WL0191503 RAMULA 00697 BKID0MG1303 204 204 Processed 28/07/2023 208014639 RAMULA (000000)
4 BAIHAR MP-38-007-048-004/2453
(JAITPURI (F)) 		1738007000NRG23050720231808776 24/07/2023 MHADEV 1738007WL0191503 MHADEV 00697 BKID0MG1303 898 898 Rejected 28/07/2023 208014639 No Such Account
5 BAIHAR MP-38-007-048-004/2453
(JAITPURI (F)) 		1738007000NRG23050720231808775 24/07/2023 MHADEV 1738007WL0191503 MHADEV 00697 BKID0MG1303 612 612 Rejected 28/07/2023 208014639 No Such Account
SubTotal 5794 5794
Total 5794 5794

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_240723FTO_183382 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 5794

Download In Excel