Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_250823FTO_234681
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-38-004-031-001/40
(ALEJHARI) 		1738004031NRG24240820230908160 25/08/2023 devdas 1738004031WL037671 devdas 00089 CBIN0281785 1989 1989 Processed 01/09/2023 843639650 devdas (000000)
2 WARASEONI MP-38-004-031-001/40
(ALEJHARI) 		1738004031NRG24240820230908159 25/08/2023 sombta 1738004031WL037671 sombta 00089 CBIN0281785 1989 1989 Processed 01/09/2023 843639650 sombta (000000)
SubTotal 3978 3978
3 WARASEONI MP-38-004-035-001/252
(KASPUR) 		1738004000NRG24240820230908258 25/08/2023 AJAY 1738004WL037679 AJAY 00415 SBIN0000499 663 663 Processed 01/09/2023 843639650 AJAY (000000)
4 WARASEONI MP-38-004-035-001/434-A
(KASPUR) 		1738004000NRG24240820230908260 25/08/2023 SUNDARLAL 1738004WL037679 SUNDARLAL 00415 SBIN0000499 1105 1105 Processed 01/09/2023 843639650 SUNDARLAL (000000)
5 WARASEONI MP-38-004-045-001/343
(KOCHEWAHI) 		1738004045NRG24250820230908385 25/08/2023 ROHIT 1738004045WL037700 ROHIT 00415 SBIN0000499 1105 1105 Processed 01/09/2023 843639650 ROHIT (000000)
SubTotal 2873 2873
Total 6851 6851

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_250823FTO_234681 Central Bank Of India CBIN0281785 WARASEONI 3978
2 WARASEONI MP1738004_250823FTO_234681 State Bank of India SBIN0000499 WARASEONI 2873

Download In Excel