Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:33:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_270923FTO_292414
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 BIRSA MP-38-009-004-001/346
(NIKUM) 		1738009004NRG24270920230944956 27/09/2023 Prembati meravi 1738009004WL042311 Prembati meravi 00177 IOBA0000921 1547 1547 Processed 09/11/2023 297985491 Prembatimeravi (000000)
2 BIRSA MP-38-009-019-003/196-C
(SAMNAPUR) 		1738009019NRG24270920230944865 27/09/2023 RAMESHWAR DHURWEY 1738009019WL042292 RAMESHWAR DHURWEY 00177 IOBA0000921 1547 1547 Processed 09/11/2023 297985491 RAMESHWARDHURWEY (000000)
SubTotal 3094 3094
3 BIRSA MP-38-009-004-001/254-A
(NIKUM) 		1738009004NRG24270920230944961 27/09/2023 Samharu Yadav 1738009004WL042313 Samharu Yadav 00688 FINO0001446 1547 1547 Processed 09/11/2023 297985491 SamharuYadav (000000)
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 BIRSA MP1738009_270923FTO_292414 Indian Overseas Bank IOBA0000921 CHARTOLA 3094
2 BIRSA MP1738009_270923FTO_292414 Fino Payments Bank Ltd FINO0001446 MP RO 1547

Download In Excel