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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:25:44 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_290422APB_FTO_86981

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

LALBARRA

MP-38-003-039-001/218 (BABARIYA)

1738003000NRG23290420220187414

29/04/2022

sunil

1738003WL027317

sunil

00415

SBIN0003314

1224

1224

Processed

13/05/2022

680283478

sunil

STATE BANK OF INDIA(508548)

SubTotal

1224

1224

2

LALBARRA

MP-38-003-039-001/230 (BABARIYA)

1738003000NRG23290420220187415

29/04/2022

dilip

1738003WL027317

dilip

00415

SBIN0012150

1224

1224

Processed

13/05/2022

680283478

dilip

JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)

SubTotal

1224

1224

Total

2448

2448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LALBARRA	MP1738003_290422APB_FTO_86981	State Bank of India	SBIN0003314	KUTCHERY	1224
2	LALBARRA	MP1738003_290422APB_FTO_86981	State Bank of India	SBIN0012150	LALBURRA	1224

Download In Excel