Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:49:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_290523FTO_62336
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-38-004-031-002/111-B
(ALEJHARI) 		1738004000NRG24290520230371369 29/05/2023 POOJA VASNIK 1738004WL016128 POOJA VASNIK 00089 CBIN0281785 1105 1105 Processed 01/06/2023 090208418 POOJAVASNIK (000000)
2 WARASEONI MP-38-004-031-002/143
(ALEJHARI) 		1738004000NRG24290520230371383 29/05/2023 TIJAN BAI 1738004WL016128 TIJAN BAI 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208418 TIJANBAI (000000)
3 WARASEONI MP-38-004-031-002/284-A
(ALEJHARI) 		1738004000NRG24290520230371408 29/05/2023 DINESH 1738004WL016128 DINESH 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208418 DINESH (000000)
SubTotal 4199 4199
4 WARASEONI MP-38-004-024-001/18
(LINGMARA) 		1738004000NRG24290520230371459 29/05/2023 POONM 1738004WL016130 POONM 00415 SBIN0000499 1105 1105 Processed 01/06/2023 090208418 POONM (000000)
5 WARASEONI MP-38-004-043-001/27
(NANDGAON) 		1738004000NRG24290520230371117 29/05/2023 RINA 1738004WL016119 RINA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208418 RINA (000000)
SubTotal 2431 2431
6 WARASEONI MP-38-004-024-001/150
(LINGMARA) 		1738004000NRG24290520230371454 29/05/2023 kalpana 1738004WL016130 kalpana 00697 BKID0MG1307 1105 1105 Processed 01/06/2023 090208418 kalpana (000000)
7 WARASEONI MP-38-004-024-001/291
(LINGMARA) 		1738004000NRG24290520230371468 29/05/2023 ANIL 1738004WL016130 ANIL 00697 BKID0MG1307 1105 1105 Processed 01/06/2023 090208418 ANIL (000000)
8 WARASEONI MP-38-004-024-001/410
(LINGMARA) 		1738004000NRG24290520230371475 29/05/2023 PRMILA 1738004WL016130 PRMILA 00697 BKID0MG1307 1105 1105 Processed 01/06/2023 090208418 PRMILA (000000)
9 WARASEONI MP-38-004-024-001/501
(LINGMARA) 		1738004000NRG24290520230371481 29/05/2023 BHOJLAL 1738004WL016130 BHOJLAL 00697 BKID0MG1307 1105 1105 Processed 01/06/2023 090208418 BHOJLAL (000000)
SubTotal 4420 4420
Total 11050 11050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_290523FTO_62336 Central Bank Of India CBIN0281785 WARASEONI 4199
2 WARASEONI MP1738004_290523FTO_62336 State Bank of India SBIN0000499 WARASEONI 2431
3 WARASEONI MP1738004_290523FTO_62336 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 4420

Download In Excel