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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:11:10 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_300623FTO_140249

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-38-002-011-001/139 (NAWEGAON(KH))

1738002000NRG24300620230774880

30/06/2023

kanhaiya

1738002WL027856

kanhaiya

00078

CNRB0017711

1140

1140

Processed

11/07/2023

799862747

kanhaiya

(000000)

2

KHAIRLANJI

MP-38-002-011-001/172 (NAWEGAON(KH))

1738002000NRG24300620230774896

30/06/2023

dhanlal

1738002WL027856

dhanlal

00078

CNRB0017711

190

190

Processed

11/07/2023

799862747

dhanlal

(000000)

3

KHAIRLANJI

MP-38-002-011-001/194-B (NAWEGAON(KH))

1738002000NRG24300620230774904

30/06/2023

shailendra

1738002WL027856

shailendra

00078

CNRB0017711

1140

1140

Processed

11/07/2023

799862747

shailendra

(000000)

4

KHAIRLANJI

MP-38-002-011-001/327 (NAWEGAON(KH))

1738002000NRG24300620230774948

30/06/2023

prahalad

1738002WL027856

prahalad

00078

CNRB0017711

1140

1140

Processed

11/07/2023

799862747

prahalad

(000000)

5

KHAIRLANJI

MP-38-002-011-001/344 (NAWEGAON(KH))

1738002000NRG24300620230774950

30/06/2023

suman

1738002WL027856

suman

00078

CNRB0017711

190

190

Processed

11/07/2023

799862747

suman

(000000)

SubTotal

3800

3800

6

KHAIRLANJI

MP-38-002-011-001/167 (NAWEGAON(KH))

1738002000NRG24300620230774892

30/06/2023

jitendra

1738002WL027856

jitendra

00415

SBIN0007244

1140

1140

Processed

11/07/2023

799862747

jitendra

(000000)

SubTotal

1140

1140

7

KHAIRLANJI

MP-38-002-011-001/161 (NAWEGAON(KH))

1738002000NRG24300620230774890

30/06/2023

dinesh

1738002WL027856

dinesh

00688

FINO0001001

1140

1140

Processed

11/07/2023

799862747

dinesh

(000000)

SubTotal

1140

1140

Total

6080

6080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRLANJI	MP1738002_300623FTO_140249	Canara Bank	CNRB0017711	Khairalanji	3800
2	KHAIRLANJI	MP1738002_300623FTO_140249	State Bank of India	SBIN0007244	BHOURGARH	1140
3	KHAIRLANJI	MP1738002_300623FTO_140249	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1140

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