Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_280523FTO_61633
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 KHAIRLANJI MP-38-002-005-001/84
(PULPUTTA) 		1738002000NRG23270520231807358 28/05/2023 vimal bai 1738002WL0191054 vimal bai 00354 PUNB0641900 2895 2895 Processed 06/06/2023 078657021 vimalbai (000000)
SubTotal 2895 2895
2 KHAIRLANJI MP-38-002-011-001/125
(NAWEGAON(KH)) 		1738002000NRG23150520231805498 28/05/2023 pratima 1738002WL0190563 pratima 00415 SBIN0000318 1930 1930 Rejected 05/06/2023 078657021 No Such Account
SubTotal 1930 1930
3 KHAIRLANJI MP-38-002-031-001/286-A
(MOHAGAONBAIJU) 		1738002000NRG23280520231807405 28/05/2023 YENKATPRASAD 1738002WL0191067 YENKATPRASAD 00691 IPOS0000001 1000 1000 Processed 05/06/2023 078657021 YENKATPRASAD (000000)
4 KHAIRLANJI MP-38-002-031-001/286-A
(MOHAGAONBAIJU) 		1738002000NRG23280520231807406 28/05/2023 YENKATPRASAD 1738002WL0191067 YENKATPRASAD 00691 IPOS0000001 950 950 Processed 05/06/2023 078657021 YENKATPRASAD (000000)
SubTotal 1950 1950
Total 6775 6775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_280523FTO_61633 Punjab National Bank PUNB0641900 WARASEONI (MP) 2895
2 KHAIRLANJI MP1738002_280523FTO_61633 State Bank of India SBIN0000318 BALAGHAT 1930
3 KHAIRLANJI MP1738002_280523FTO_61633 India Post Payments Bank IPOS0000001 Balaghat 1950

Download In Excel