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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:31:11 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_100723FTO_158222

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-38-004-047-001/699 (BUDBUDA)

1738004000NRG24100720230839356

10/07/2023

MADANLAL

1738004WL030515

MADANLAL

00051

MAHB0000721

1326

1326

Processed

14/07/2023

858014613

MADANLAL

(000000)

SubTotal

1326

1326

2

WARASEONI

MP-38-004-058-001/506 (DINI)

1738004000NRG24100720230839139

10/07/2023

DHANENDRA

1738004WL030506

DHANENDRA

00354

PUNB0003800

1326

1326

Processed

14/07/2023

858014613

DHANENDRA

(000000)

SubTotal

1326

1326

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARASEONI	MP1738004_100723FTO_158222	Bank of Maharastra	MAHB0000721	BUDBUDA	1326
2	WARASEONI	MP1738004_100723FTO_158222	Punjab National Bank	PUNB0003800	BALAGHAT	1326

Download In Excel