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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 04:54:53 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_250623FTO_125894

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

BAIHAR

MP-38-007-018-001/1127-A (KUKARRA)

1738007000NRG24250620230708433

25/06/2023

BHAJAN

1738007WL025877

BHAJAN

00697

BKID0MG1303

1326

1326

Processed

28/06/2023

591054535

BHAJAN

(000000)

2

BAIHAR

MP-38-007-018-001/1302 (KUKARRA)

1738007000NRG24250620230708440

25/06/2023

AMARLAL

1738007WL025877

AMARLAL

00697

BKID0MG1303

884

884

Processed

28/06/2023

591054535

AMARLAL

(000000)

3

BAIHAR

MP-38-007-018-001/4080 (KUKARRA)

1738007000NRG24250620230708461

25/06/2023

Mahendra

1738007WL025877

Mahendra

00697

BKID0MG1303

1326

1326

Processed

28/06/2023

591054535

Mahendra

(000000)

4

BAIHAR

MP-38-007-018-001/4462 (KUKARRA)

1738007000NRG24250620230708462

25/06/2023

SANTOSH

1738007WL025877

SANTOSH

00697

BKID0MG1303

1326

1326

Processed

28/06/2023

591054535

SANTOSH

(000000)

5

BAIHAR

MP-38-007-018-001/6908 (KUKARRA)

1738007000NRG24250620230708472

25/06/2023

RAMBATI

1738007WL025877

RAMBATI

00697

BKID0MG1303

1326

1326

Processed

28/06/2023

591054535

RAMBATI

(000000)

SubTotal

6188

6188

Total

6188

6188

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAIHAR	MP1738007_250623FTO_125894	Madhya Pradesh Gramin Bank	BKID0MG1303	Gadhi-Balaghat	6188

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