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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:18:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_170723APB_FTO_173919

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-38-002-059-001/480 (KINHI)

1738002000NRG24170720230864550

17/07/2023

hamid ali

1738002WL032003

hamid ali

00415

SBIN0007244

3315

3315

Processed

21/07/2023

091709654

hamidali

STATE BANK OF INDIA(508548)

2

KHAIRLANJI

MP-38-002-059-001/480 (KINHI)

1738002000NRG24170720230864551

17/07/2023

Shahrukh

1738002WL032003

Shahrukh

00415

SBIN0007244

3315

3315

Processed

21/07/2023

091709654

Shahrukh

STATE BANK OF INDIA(508548)

3

KHAIRLANJI

MP-38-002-059-001/885-A (KINHI)

1738002000NRG24170720230864552

17/07/2023

saira

1738002WL032003

saira

00415

SBIN0007244

3315

3315

Processed

21/07/2023

091709654

saira

STATE BANK OF INDIA(508548)

SubTotal

9945

9945

Total

9945

9945

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRLANJI	MP1738002_170723APB_FTO_173919	State Bank of India	SBIN0007244	BHOURGARH	9945

Download In Excel