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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:37:52 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_110623APB_FTO_84294

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

WARASEONI

MP-38-004-042-001/22 (RAMRAMA)

1738004000NRG24110620230528537

11/06/2023

chetan

1738004WL020788

chetan

00051

MAHB0000721

1547

1547

Processed

15/06/2023

364631143

chetan

BANK OF MAHARASHTRA(607387)

SubTotal

1547

1547

2

WARASEONI

MP-38-004-042-001/21 (RAMRAMA)

1738004000NRG24110620230528536

11/06/2023

bihari

1738004WL020788

bihari

00415

SBIN0000499

1547

1547

Processed

15/06/2023

364631143

bihari

STATE BANK OF INDIA(508548)

SubTotal

1547

1547

3

WARASEONI

MP-38-004-042-001/83 (RAMRAMA)

1738004000NRG24110620230528538

11/06/2023

shivchand

1738004WL020788

shivchand

00415

SBIN0006963

1547

1547

Processed

15/06/2023

364631143

shivchand

STATE BANK OF INDIA(508548)

SubTotal

1547

1547

Total

4641

4641

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARASEONI	MP1738004_110623APB_FTO_84294	Bank of Maharastra	MAHB0000721	BUDBUDA	1547
2	WARASEONI	MP1738004_110623APB_FTO_84294	State Bank of India	SBIN0000499	WARASEONI	1547
3	WARASEONI	MP1738004_110623APB_FTO_84294	State Bank of India	SBIN0006963	KOCHEWAHI	1547

Download In Excel