Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:35:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_030623FTO_71460
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-38-006-077-001/245
(BOREGAON) 		1738006077NRG23160520231805590 03/06/2023 Gunita Patle 1738006WL0190588 Gunita Patle 00051 MAHB0000796 1140 1140 Processed 07/06/2023 215657703 GunitaPatle (000000)
2 KIRNAPUR MP-38-006-077-001/286
(BOREGAON) 		1738006077NRG23160520231805591 03/06/2023 Dinesh Rinhayat 1738006WL0190588 Dinesh Rinhayat 00051 MAHB0000796 1170 1170 Processed 07/06/2023 215657703 DineshRinhayat (000000)
3 KIRNAPUR MP-38-006-077-001/73
(BOREGAON) 		1738006077NRG23160520231805593 03/06/2023 Devki Khare 1738006WL0190588 Devki Khare 00051 MAHB0000796 1170 1170 Processed 07/06/2023 215657703 DevkiKhare (000000)
4 KIRNAPUR MP-38-006-077-001/73
(BOREGAON) 		1738006077NRG23160520231805592 03/06/2023 Devki Khare 1738006WL0190588 Devki Khare 00051 MAHB0000796 1140 1140 Processed 07/06/2023 215657703 DevkiKhare (000000)
SubTotal 4620 4620
5 KIRNAPUR MP-38-006-041-009/44
(GODRI) 		1738006000NRG23030620231807846 03/06/2023 Maharulal 1738006WL0191181 Maharulal 00415 SBIN0006962 1200 1200 Processed 07/06/2023 215657703 Maharulal (000000)
SubTotal 1200 1200
Total 5820 5820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_030623FTO_71460 Bank of Maharastra MAHB0000796 BHANEGAON 4620
2 KIRNAPUR MP1738006_030623FTO_71460 State Bank of India SBIN0006962 HIRRI 1200

Download In Excel