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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:46:29 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_170623FTO_100560

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-38-002-042-001/278 (SELOTPAR)

1738002000NRG24170620230608207

17/06/2023

Tejeshwari

1738002WL023061

Tejeshwari

00415

SBIN0000499

1290

1290

Processed

23/06/2023

513619420

Tejeshwari

(000000)

2

KHAIRLANJI

MP-38-002-042-001/336 (SELOTPAR)

1738002000NRG24170620230608219

17/06/2023

sayamkala

1738002WL023061

sayamkala

00415

SBIN0000499

1290

1290

Processed

23/06/2023

513619420

sayamkala

(000000)

3

KHAIRLANJI

MP-38-002-042-001/37-A (SELOTPAR)

1738002000NRG24170620230608225

17/06/2023

lalita

1738002WL023061

lalita

00415

SBIN0000499

1075

1075

Processed

23/06/2023

513619420

lalita

(000000)

4

KHAIRLANJI

MP-38-002-042-001/55-B (SELOTPAR)

1738002000NRG24170620230608230

17/06/2023

bhagrata

1738002WL023061

bhagrata

00415

SBIN0000499

1290

1290

Processed

23/06/2023

513619420

bhagrata

(000000)

SubTotal

4945

4945

Total

4945

4945

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRLANJI	MP1738002_170623FTO_100560	State Bank of India	SBIN0000499	WARASEONI	4945

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