Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:08:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_010823APB_FTO_198040
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-38-006-043-002/266
(MATE) 		1738006000NRG24010820230888717 01/08/2023 Pushpa 1738006WL034772 Pushpa 00045 BARB0BALBHO 1330 1330 Processed 04/08/2023 324816887 Pushpa BANK OF BARODA(606985)
SubTotal 1330 1330
2 KIRNAPUR MP-38-006-043-002/266
(MATE) 		1738006000NRG24010820230888715 01/08/2023 Mangalsihng 1738006WL034772 Mangalsihng 00415 SBIN0000318 1330 1330 Processed 04/08/2023 324816887 Mangalsihng BANK OF MAHARASHTRA(607387)
SubTotal 1330 1330
3 KIRNAPUR MP-38-006-043-002/266
(MATE) 		1738006000NRG24010820230888716 01/08/2023 Yograj 1738006WL034772 Yograj 00462 UCBA0002988 1330 1330 Processed 04/08/2023 324816887 Yograj CENTRAL BANK OF INDIA(607115)
SubTotal 1330 1330
Total 3990 3990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_010823APB_FTO_198040 Bank of Baroda BARB0BALBHO Balaghat 1330
2 KIRNAPUR MP1738006_010823APB_FTO_198040 State Bank of India SBIN0000318 BALAGHAT 1330
3 KIRNAPUR MP1738006_010823APB_FTO_198040 UCO Bank UCBA0002988 BALAGHAT 1330

Download In Excel