Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:19:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_020623FTO_69305
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 KIRNAPUR MP-38-006-038-002/287-A
(BODUNDAKALAN)
1738006000NRG24020620230418613 02/06/2023 mukesh 1738006WL017543 mukesh 00089 CBIN0281923 1224 1224 Processed 07/06/2023 216544265 mukesh (000000)
SubTotal 1224 1224
2 KIRNAPUR MP-38-006-004-001/206-A
(PIPARJHARI)
1738006000NRG24020620230419011 02/06/2023 PREMLATA 1738006WL017559 PREMLATA 00176 IDIB000B567 1224 1224 Processed 07/06/2023 216544265 PREMLATA (000000)
SubTotal 1224 1224
3 KIRNAPUR MP-38-006-004-001/190
(PIPARJHARI)
1738006000NRG24020620230419008 02/06/2023 LALITA 1738006WL017559 LALITA 00415 SBIN0000318 612 612 Processed 07/06/2023 216544265 LALITA (000000)
4 KIRNAPUR MP-38-006-004-001/233-A
(PIPARJHARI)
1738006000NRG24020620230419014 02/06/2023 HANSHU 1738006WL017559 HANSHU 00415 SBIN0000318 1224 1224 Processed 07/06/2023 216544265 HANSHU (000000)
5 KIRNAPUR MP-38-006-038-002/199-B
(BODUNDAKALAN)
1738006000NRG24020620230418582 02/06/2023 rakesh 1738006WL017543 rakesh 00415 SBIN0000318 1224 1224 Processed 07/06/2023 216544265 rakesh (000000)
SubTotal 3060 3060
6 KIRNAPUR MP-38-006-070-002/118
(SEOTI)
1738006000NRG24020620230419050 02/06/2023 SANTKALA 1738006WL017562 SANTKALA 00697 BKID0NAMRGB 1000 1000 Processed 07/06/2023 216544265 SANTKALA (000000)
SubTotal 1000 1000
Total 6508 6508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_020623FTO_69305 Central Bank Of India CBIN0281923 RAJEGAON 1224
2 KIRNAPUR MP1738006_020623FTO_69305 Indian Bank IDIB000B567 Balaghat 1224
3 KIRNAPUR MP1738006_020623FTO_69305 State Bank of India SBIN0000318 BALAGHAT 3060
4 KIRNAPUR MP1738006_020623FTO_69305 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 1000

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