Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:00:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_120923FTO_262325
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-38-004-009-001/143
(DEOGAON) 		1738004012NRG24120920230927208 12/09/2023 REKHLAL 1738004WL0039931 REKHLAL 00415 SBIN0000499 3060 3060 Rejected 05/10/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 3060 3060
2 WARASEONI MP-38-004-034-001/362-A
(BAKERA) 		1738004034NRG24120920230927206 12/09/2023 MOHINI 1738004WL0039929 MOHINI 00691 IPOS0000001 442 442 Processed 21/09/2023 322745821 MOHINI (000000)
SubTotal 442 442
Total 3502 3502

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_120923FTO_262325 State Bank of India SBIN0000499 WARASEONI 3060
2 WARASEONI MP1738004_120923FTO_262325 India Post Payments Bank IPOS0000001 Balaghat 442

Download In Excel