Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_040723FTO_146871
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 WARASEONI MP-38-004-021-001/326
(KHANDWA) 		1738004021NRG24040720230807765 04/07/2023 DHURPATA 1738004021WL029006 DHURPATA 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807050764 DHURPATA (000000)
2 WARASEONI MP-38-004-035-001/102-A
(KASPUR) 		1738004000NRG24040720230808049 04/07/2023 URMILA BAI 1738004WL029013 URMILA BAI 00051 MAHB0000848 1547 1547 Processed 11/07/2023 807050764 URMILABAI (000000)
3 WARASEONI MP-38-004-035-001/142
(KASPUR) 		1738004000NRG24040720230808060 04/07/2023 SAGAN BAI 1738004WL029013 SAGAN BAI 00051 MAHB0000848 1547 1547 Rejected 13/07/2023 807050764 No Such Account
4 WARASEONI MP-38-004-035-001/201-B
(KASPUR) 		1738004000NRG24040720230808068 04/07/2023 VINOD 1738004WL029013 VINOD 00051 MAHB0000848 1547 1547 Processed 11/07/2023 807050764 VINOD (000000)
5 WARASEONI MP-38-004-035-001/262
(KASPUR) 		1738004000NRG24040720230808072 04/07/2023 REKHA 1738004WL029013 REKHA 00051 MAHB0000848 1547 1547 Rejected 13/07/2023 807050764 No Such Account
SubTotal 7514 7514
6 WARASEONI MP-38-004-035-001/142
(KASPUR) 		1738004000NRG24040720230808059 04/07/2023 BHAGCHAND 1738004WL029013 BHAGCHAND 00354 PUNB0641900 1547 1547 Processed 12/07/2023 807050764 BHAGCHAND (000000)
7 WARASEONI MP-38-004-035-001/297
(KASPUR) 		1738004000NRG24040720230808073 04/07/2023 MALAN 1738004WL029013 MALAN 00354 PUNB0641900 1547 1547 Processed 12/07/2023 807050764 MALAN (000000)
SubTotal 3094 3094
8 WARASEONI MP-38-004-035-001/341-A
(KASPUR) 		1738004000NRG24040720230808077 04/07/2023 komend 1738004WL029013 komend 00415 SBIN0030394 1547 1547 Processed 11/07/2023 807050764 komend (000000)
SubTotal 1547 1547
Total 12155 12155

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_040723FTO_146871 Bank of Maharastra MAHB0000848 WARASEONI 7514
2 WARASEONI MP1738004_040723FTO_146871 Punjab National Bank PUNB0641900 WARASEONI (MP) 3094
3 WARASEONI MP1738004_040723FTO_146871 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1547

Download In Excel