Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_250422FTO_74877
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 BAIHAR MP-38-007-030-002/2275
(KARELI) 		1738007000NRG23250420220142872 25/04/2022 pramod 1738007WL022518 pramod 00415 SBIN0001168 2856 2856 Rejected 07/05/2022 557109427 No Such Account
SubTotal 2856 2856
2 BAIHAR MP-38-007-030-002/1410
(KARELI) 		1738007000NRG23250420220142870 25/04/2022 kiran 1738007WL022518 kiran 00697 BKID0NAMRGB 2856 2856 Processed 05/05/2022 557109427 kiran (000000)
SubTotal 2856 2856
Total 5712 5712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_250422FTO_74877 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2856
2 BAIHAR MP1738007_250422FTO_74877 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 2856

Download In Excel