Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_290523FTO_61663
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 BAIHAR MP-38-007-020-001/9616
(KUGAON) 		1738007000NRG24280520230360821 29/05/2023 Kunti Dhurwey 1738007WL0015737 Kunti Dhurwey 00415 SBIN0001168 1326 1326 Processed 01/06/2023 090421496 KuntiDhurwey (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-001-003/1330-A
(MANA) 		1738007000NRG24280520230360902 29/05/2023 MANMT BAI 1738007WL0015740 MANMT BAI 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090421496 MANMTBAI (000000)
SubTotal 1326 1326
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_290523FTO_61663 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
2 BAIHAR MP1738007_290523FTO_61663 India Post Payments Bank IPOS0000001 Balaghat 1326

Download In Excel