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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:59:17 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_050923FTO_251655

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-38-002-049-002/6 (KACHEKHANI)

1738002000NRG24050920230920680

05/09/2023

sanjay

1738002WL039117

sanjay

00078

CNRB0017711

1428

1428

Processed

12/09/2023

161747020

sanjay

(000000)

SubTotal

1428

1428

2

KHAIRLANJI

MP-38-002-039-002/141 (SATONA)

1738002000NRG24040920230920233

05/09/2023

bhuran

1738002WL039069

bhuran

00415

SBIN0000499

1105

1105

Processed

12/09/2023

161747020

bhuran

(000000)

SubTotal

1105

1105

3

KHAIRLANJI

MP-38-002-029-001/95-B (SALETEKA)

1738002000NRG24040920230920070

05/09/2023

khi

1738002WL039045

khi

00415

SBIN0007244

1836

1836

Processed

12/09/2023

161747020

khi

(000000)

SubTotal

1836

1836

Total

4369

4369

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRLANJI	MP1738002_050923FTO_251655	Canara Bank	CNRB0017711	Khairalanji	1428
2	KHAIRLANJI	MP1738002_050923FTO_251655	State Bank of India	SBIN0000499	WARASEONI	1105
3	KHAIRLANJI	MP1738002_050923FTO_251655	State Bank of India	SBIN0007244	BHOURGARH	1836

Download In Excel