Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_210923FTO_280016
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-38-004-048-001/441
(SAWANGI) 		1738004000NRG24210920230937411 21/09/2023 SASEKALA 1738004WL0041198 SASEKALA 00051 MAHB0000721 1326 1326 Processed 10/11/2023 309472651 SASEKALA (000000)
SubTotal 1326 1326
2 WARASEONI MP-38-004-037-001/696
(WARA) 		1738004000NRG24210920230938171 21/09/2023 sarita 1738004WL0041314 sarita 00051 MAHB0000848 1326 1326 Processed 10/11/2023 309472651 sarita (000000)
SubTotal 1326 1326
3 WARASEONI MP-38-004-045-001/1019
(KOCHEWAHI) 		1738004000NRG24210920230938184 21/09/2023 Gouli 1738004WL0041316 Gouli 00078 CNRB0006751 3536 3536 Processed 10/11/2023 309472651 Gouli (000000)
SubTotal 3536 3536
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_210923FTO_280016 Bank of Maharastra MAHB0000721 BUDBUDA 1326
2 WARASEONI MP1738004_210923FTO_280016 Bank of Maharastra MAHB0000848 WARASEONI 1326
3 WARASEONI MP1738004_210923FTO_280016 Canara Bank CNRB0006751 WARASEONI 3536

Download In Excel