Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:38:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_071023FTO_308518
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-38-002-028-001/162
(DONGARIYA) 		1738002000NRG24061020230958915 07/10/2023 Tufansingh 1738002WL0043948 Tufansingh 00051 MAHB0000677 2244 2244 Rejected 15/11/2023 No Such Account
2 KHAIRLANJI MP-38-002-028-001/278
(DONGARIYA) 		1738002000NRG24061020230958916 07/10/2023 nirmla 1738002WL0043948 nirmla 00051 MAHB0000677 1020 1020 Processed 09/11/2023 305355654 nirmla (000000)
SubTotal 3264 3264
3 KHAIRLANJI MP-38-002-028-001/160
(DONGARIYA) 		1738002000NRG24061020230958920 07/10/2023 usha bai 1738002WL0043948 usha bai 00415 SBIN0000318 2800 2800 Rejected 15/11/2023 No Such Account
SubTotal 2800 2800
4 KHAIRLANJI MP-38-002-028-001/315-A
(DONGARIYA) 		1738002000NRG24061020230958921 07/10/2023 Hemlata 1738002WL0043948 Hemlata 00415 SBIN0000499 442 442 Rejected 15/11/2023 No Such Account
SubTotal 442 442
5 KHAIRLANJI MP-38-002-028-001/46-A
(DONGARIYA) 		1738002000NRG24061020230958919 07/10/2023 hemlata damahe 1738002WL0043948 hemlata damahe 00691 IPOS0000001 1020 1020 Processed 09/11/2023 305355654 hemlatadamahe (000000)
6 KHAIRLANJI MP-38-002-028-001/46-A
(DONGARIYA) 		1738002000NRG24061020230958918 07/10/2023 hemlata damahe 1738002WL0043948 hemlata damahe 00691 IPOS0000001 900 900 Processed 09/11/2023 305355654 hemlatadamahe (000000)
7 KHAIRLANJI MP-38-002-028-001/46-A
(DONGARIYA) 		1738002000NRG24061020230958917 07/10/2023 hemlata damahe 1738002WL0043948 hemlata damahe 00691 IPOS0000001 221 221 Processed 09/11/2023 305355654 hemlatadamahe (000000)
8 KHAIRLANJI MP-38-002-034-002/553-A
(KHAIRLANJI) 		1738002000NRG24061020230958914 07/10/2023 HANESH 1738002WL0043947 HANESH 00691 IPOS0000001 1224 1224 Processed 09/11/2023 305355654 HANESH (000000)
9 KHAIRLANJI MP-38-002-034-002/553-A
(KHAIRLANJI) 		1738002000NRG24061020230958913 07/10/2023 HANESH 1738002WL0043947 HANESH 00691 IPOS0000001 3 3 Processed 09/11/2023 305355654 HANESH (000000)
SubTotal 3368 3368
Total 9874 9874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_071023FTO_308518 Bank of Maharastra MAHB0000677 RAMPAILI 2244
2 KHAIRLANJI MP1738002_071023FTO_308518 Bank of Maharastra MAHB0000677 Rampayli 1020
3 KHAIRLANJI MP1738002_071023FTO_308518 State Bank of India SBIN0000318 BALAGHAT 2800
4 KHAIRLANJI MP1738002_071023FTO_308518 State Bank of India SBIN0000499 WARASEONI 442
5 KHAIRLANJI MP1738002_071023FTO_308518 India Post Payments Bank IPOS0000001 Balaghat 3368

Download In Excel