Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_231022FTO_477225
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-38-006-018-001/233
(NAKSHI) 		1738006018NRG23231020221128276 23/10/2022 rekha 1738006018WL139104 rekha 00051 MAHB0000555 1330 1330 Processed 29/10/2022 828550459 rekha (000000)
2 KIRNAPUR MP-38-006-018-001/250
(NAKSHI) 		1738006018NRG23231020221128277 23/10/2022 Sutish 1738006018WL139104 Sutish 00051 MAHB0000555 1330 1330 Processed 29/10/2022 828550459 Sutish (000000)
3 KIRNAPUR MP-38-006-018-001/250-A
(NAKSHI) 		1738006018NRG23231020221128278 23/10/2022 anita 1738006018WL139104 anita 00051 MAHB0000555 1330 1330 Processed 29/10/2022 828550459 anita (000000)
4 KIRNAPUR MP-38-006-018-001/433
(NAKSHI) 		1738006018NRG23231020221128279 23/10/2022 Sarshati 1738006018WL139104 Sarshati 00051 MAHB0000555 950 950 Processed 29/10/2022 828550459 Sarshati (000000)
SubTotal 4940 4940
5 KIRNAPUR MP-38-006-018-001/121
(NAKSHI) 		1738006018NRG23231020221128275 23/10/2022 Revendr 1738006018WL139104 Revendr 00415 SBIN0012149 1330 1330 Processed 29/10/2022 828550459 Revendr (000000)
SubTotal 1330 1330
Total 6270 6270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_231022FTO_477225 Bank of Maharastra MAHB0000555 KIRNAPUR 4940
2 KIRNAPUR MP1738006_231022FTO_477225 State Bank of India SBIN0012149 STATION ROAD BALAGHAT 1330

Download In Excel