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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 01:38:54 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_050423APB_FTO_3050

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-38-004-021-001/33 (KHANDWA)

1738004000NRG24040420230000017

05/04/2023

SURESH

1738004WL000010

SURESH

00051

MAHB0000848

442

442

Processed

17/05/2023

640608695

SURESH

BANK OF MAHARASHTRA(607387)

2

WARASEONI

MP-38-004-021-001/36 (KHANDWA)

1738004000NRG24040420230000018

05/04/2023

RAJA

1738004WL000010

RAJA

00051

MAHB0000848

884

884

Processed

17/05/2023

640608695

RAJA

BANK OF MAHARASHTRA(607387)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARASEONI	MP1738004_050423APB_FTO_3050	Bank of Maharastra	MAHB0000848	WARASEONI	1326

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