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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:34:00 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_141223FTO_391732

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-38-002-010-001/1 (MOWAD)

1738002010NRG24141220231151518

14/12/2023

gayatri

1738002010WL055070

gayatri

00415

SBIN0007244

600

600

Processed

01/03/2024

477867909

gayatri

(000000)

2

KHAIRLANJI

MP-38-002-057-001/219 (LILAMA URAPH SHIVPUR)

1738002057NRG24141220231152428

14/12/2023

Rajeshawar

1738002057WL055100

Rajeshawar

00415

SBIN0007244

210

210

Processed

01/03/2024

477867909

Rajeshawar

(000000)

SubTotal

810

810

Total

810

810

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRLANJI	MP1738002_141223FTO_391732	State Bank of India	SBIN0007244	BHOURGARH	810

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