Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:29:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_121223FTO_387116
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-38-004-046-001/13
(BOTEJHARI) 		1738004000NRG24121220231141400 12/12/2023 DHNIRAM 1738004WL054670 DHNIRAM 00051 MAHB0000721 2255 2255 Processed 01/03/2024 462396536 DHNIRAM (000000)
SubTotal 2255 2255
2 WARASEONI MP-38-004-005-001/346-A
(KHAPA) 		1738004000NRG24121220231144170 12/12/2023 Vinita Tumadam 1738004WL054787 Vinita Tumadam 00051 MAHB0000848 1105 1105 Processed 01/03/2024 462396536 VinitaTumadam (000000)
3 WARASEONI MP-38-004-005-001/360
(KHAPA) 		1738004000NRG24121220231144178 12/12/2023 ranglal 1738004WL054787 ranglal 00051 MAHB0000848 884 884 Processed 01/03/2024 462396536 ranglal (000000)
SubTotal 1989 1989
4 WARASEONI MP-38-004-020-001/237-B
(MEHANDIWADA) 		1738004000NRG24121220231144208 12/12/2023 VINITA MATRE 1738004WL054788 VINITA MATRE 00415 SBIN0006965 1547 1547 Processed 29/02/2024 462396536 VINITAMATRE (000000)
SubTotal 1547 1547
Total 5791 5791

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_121223FTO_387116 Bank of Maharastra MAHB0000721 BUDBUDA 2255
2 WARASEONI MP1738004_121223FTO_387116 Bank of Maharastra MAHB0000848 WARASEONI 1989
3 WARASEONI MP1738004_121223FTO_387116 State Bank of India SBIN0006965 MEHANDIWADA 1547

Download In Excel