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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:50:15 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_140723FTO_169005

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-38-002-012-001/389 (KOTHURNA)

1738002000NRG24140720230854653

14/07/2023

DEVKAN

1738002WL031400

DEVKAN

00051

MAHB0000677

612

612

Processed

21/07/2023

069558241

DEVKAN

(000000)

2

KHAIRLANJI

MP-38-002-012-001/397-B (KOTHURNA)

1738002000NRG24140720230854654

14/07/2023

ANIL

1738002WL031400

ANIL

00051

MAHB0000677

1020

1020

Processed

21/07/2023

069558241

ANIL

(000000)

SubTotal

1632

1632

3

KHAIRLANJI

MP-38-002-012-001/307-B (KOTHURNA)

1738002000NRG24140720230854648

14/07/2023

DILESHWAR

1738002WL031400

DILESHWAR

00468

UBIN0565245

1020

1020

Processed

21/07/2023

069558241

DILESHWAR

(000000)

SubTotal

1020

1020

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRLANJI	MP1738002_140723FTO_169005	Bank of Maharastra	MAHB0000677	RAMPAILI	1632
2	KHAIRLANJI	MP1738002_140723FTO_169005	Union Bank of India	UBIN0565245	WARASEONI	1020

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