Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_270523FTO_60661
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-38-002-023-002/46
(PINDKEPAR) 		1738002000NRG24270520230352633 27/05/2023 Tiloka 1738002WL015495 Tiloka 00078 CNRB0017721 884 884 Processed 31/05/2023 078852788 Tiloka (000000)
2 KHAIRLANJI MP-38-002-023-002/509-B
(PINDKEPAR) 		1738002000NRG24270520230352636 27/05/2023 SUNITA 1738002WL015495 SUNITA 00078 CNRB0017721 884 884 Processed 31/05/2023 078852788 SUNITA (000000)
3 KHAIRLANJI MP-38-002-023-002/541
(PINDKEPAR) 		1738002000NRG24270520230352640 27/05/2023 sindhu 1738002WL015495 sindhu 00078 CNRB0017721 884 884 Processed 31/05/2023 078852788 sindhu (000000)
4 KHAIRLANJI MP-38-002-023-002/58-A
(PINDKEPAR) 		1738002000NRG24270520230352644 27/05/2023 DHANWANTA 1738002WL015495 DHANWANTA 00078 CNRB0017721 884 884 Processed 31/05/2023 078852788 DHANWANTA (000000)
5 KHAIRLANJI MP-38-002-023-002/58-A
(PINDKEPAR) 		1738002000NRG24270520230352643 27/05/2023 Ramlal 1738002WL015495 Ramlal 00078 CNRB0017721 884 884 Processed 31/05/2023 078852788 Ramlal (000000)
SubTotal 4420 4420
6 KHAIRLANJI MP-38-002-023-002/210
(PINDKEPAR) 		1738002000NRG24270520230352623 27/05/2023 monika 1738002WL015495 monika 00415 SBIN0007244 884 884 Processed 31/05/2023 078852788 monika (000000)
SubTotal 884 884
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_270523FTO_60661 Canara Bank CNRB0017721 Khursipar 4420
2 KHAIRLANJI MP1738002_270523FTO_60661 State Bank of India SBIN0007244 BHOURGARH 884

Download In Excel