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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:11:03 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_110823APB_FTO_214948

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

PARASWADA

MP-38-008-009-001/157 (UDADANA)

1738008000NRG24110820230896519

11/08/2023

Sayvanta

1738008WL036039

Sayvanta

00415

SBIN0013642

221

221

Processed

21/08/2023

589723144

Sayvanta

JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)

2

PARASWADA

MP-38-008-020-004/226 (HARRABHAT)

1738008000NRG24110820230896807

11/08/2023

budhanbai

1738008WL036095

budhanbai

00415

SBIN0013642

221

221

Processed

21/08/2023

589723144

budhanbai

STATE BANK OF INDIA(508548)

SubTotal

442

442

Total

442

442

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARASWADA	MP1738008_110823APB_FTO_214948	State Bank of India	SBIN0013642	PARASWADA	442

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