Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:32:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_130623FTO_89889
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-38-002-026-001/1803-A
(SAWARI)
1738002000NRG24050620230446072 13/06/2023 Bhumeshwari 1738002WL018474 Bhumeshwari 00415 SBIN0012150 3536 3536 Processed 17/06/2023 394198756 Bhumeshwari (000000)
2 KHAIRLANJI MP-38-002-026-001/1803-A
(SAWARI)
1738002000NRG24050620230446070 13/06/2023 Fulvanti 1738002WL018474 Fulvanti 00415 SBIN0012150 3536 3536 Processed 17/06/2023 394198756 Fulvanti (000000)
3 KHAIRLANJI MP-38-002-026-001/1803-A
(SAWARI)
1738002000NRG24050620230446069 13/06/2023 Madanlal 1738002WL018474 Madanlal 00415 SBIN0012150 3536 3536 Processed 17/06/2023 394198756 Madanlal (000000)
4 KHAIRLANJI MP-38-002-026-001/1803-A
(SAWARI)
1738002000NRG24050620230446071 13/06/2023 Sandip 1738002WL018474 Sandip 00415 SBIN0012150 3536 3536 Processed 17/06/2023 394198756 Sandip (000000)
SubTotal 14144 14144
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_130623FTO_89889 State Bank of India SBIN0012150 LALBURRA 14144

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