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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:53:25 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_150722FTO_261103

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

KIRNAPUR

MP-38-006-036-001/151 (DHADI)

1738006036NRG23150720220911310

15/07/2022

sheeriram

1738006WL0091078

sheeriram

00089

CBIN0281923

950

950

Processed

27/07/2022

106162053

sheeriram

(000000)

SubTotal

950

950

Total

950

950

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRNAPUR	MP1738006_150722FTO_261103	Central Bank Of India	CBIN0281923	RAJEGAON	950

Download In Excel