Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:47:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_210823FTO_228283
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-38-004-003-001/202
(BODALKASA) 		1738004000NRG24210820230904878 21/08/2023 RITA 1738004WL037275 RITA 00415 SBIN0000499 1105 1105 Processed 25/08/2023 730192542 RITA (000000)
SubTotal 1105 1105
2 WARASEONI MP-38-004-003-001/16-B
(BODALKASA) 		1738004000NRG24210820230904876 21/08/2023 RAVINDRA JAITWAR 1738004WL037275 RAVINDRA JAITWAR 00415 SBIN0006965 1105 1105 Processed 25/08/2023 730192542 RAVINDRAJAITWAR (000000)
3 WARASEONI MP-38-004-003-001/204-A
(BODALKASA) 		1738004000NRG24210820230904879 21/08/2023 DELCHAND 1738004WL037275 DELCHAND 00415 SBIN0006965 1105 1105 Processed 25/08/2023 730192542 DELCHAND (000000)
SubTotal 2210 2210
Total 3315 3315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_210823FTO_228283 State Bank of India SBIN0000499 WARASEONI 1105
2 WARASEONI MP1738004_210823FTO_228283 State Bank of India SBIN0006965 MEHANDIWADA 2210

Download In Excel