Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_020923FTO_246474
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-38-004-004-001/380
(NARODI) 		1738004000NRG24010920230915803 02/09/2023 candanlal 1738004WL038604 candanlal 00051 MAHB0000721 1326 1326 Processed 07/09/2023 066804871 candanlal (000000)
2 WARASEONI MP-38-004-004-001/620
(NARODI) 		1738004000NRG24010920230915809 02/09/2023 chanedra 1738004WL038604 chanedra 00051 MAHB0000721 1326 1326 Processed 07/09/2023 066804871 chanedra (000000)
3 WARASEONI MP-38-004-004-002/134
(NARODI) 		1738004000NRG24010920230915817 02/09/2023 chatarsingh 1738004WL038607 chatarsingh 00051 MAHB0000721 884 884 Processed 07/09/2023 066804871 chatarsingh (000000)
4 WARASEONI MP-38-004-044-001/331
(SIRRA) 		1738004000NRG24020920230917187 02/09/2023 ramkali 1738004WL038743 ramkali 00051 MAHB0000721 1105 1105 Processed 07/09/2023 066804871 ramkali (000000)
5 WARASEONI MP-38-004-044-001/331
(SIRRA) 		1738004000NRG24020920230917185 02/09/2023 ramkali 1738004WL038743 ramkali 00051 MAHB0000721 1326 1326 Processed 07/09/2023 066804871 ramkali (000000)
SubTotal 5967 5967
6 WARASEONI MP-38-004-008-001/221-B
(TUMADI) 		1738004008NRG24020920230916354 02/09/2023 TARAN 1738004008WL038655 TARAN 00051 MAHB0000848 3315 3315 Processed 07/09/2023 066804871 TARAN (000000)
SubTotal 3315 3315
7 WARASEONI MP-38-004-028-003/2
(ANSERA) 		1738004000NRG24010920230915721 02/09/2023 PRAKASH 1738004WL038598 PRAKASH 00176 IDIB000J574 1547 1547 Processed 07/09/2023 066804871 PRAKASH (000000)
8 WARASEONI MP-38-004-028-003/73-A
(ANSERA) 		1738004000NRG24010920230915725 02/09/2023 PRINKA 1738004WL038598 PRINKA 00176 IDIB000J574 1547 1547 Processed 07/09/2023 066804871 PRINKA (000000)
SubTotal 3094 3094
9 WARASEONI MP-38-004-003-001/27
(BODALKASA) 		1738004000NRG24020920230916286 02/09/2023 MANIKRAM 1738004WL038651 MANIKRAM 00415 SBIN0000499 21 21 Processed 07/09/2023 066804871 MANIKRAM (000000)
SubTotal 21 21
Total 12397 12397

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_020923FTO_246474 Bank of Maharastra MAHB0000721 BUDBUDA 5967
2 WARASEONI MP1738004_020923FTO_246474 Bank of Maharastra MAHB0000848 WARASEONI 3315
3 WARASEONI MP1738004_020923FTO_246474 Indian Bank IDIB000J574 Jara Mahgaon 3094
4 WARASEONI MP1738004_020923FTO_246474 State Bank of India SBIN0000499 WARASEONI 21

Download In Excel