Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:31:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_280923FTO_292945
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-38-006-047-001/53
(KIRNAPUR) 		1738006047NRG24270920230944491 28/09/2023 Dinesh Banshpal 1738006047WL042243 Dinesh Banshpal 00048 BKID0009590 204 204 Processed 09/11/2023 298039967 DineshBanshpal (000000)
SubTotal 204 204
2 KIRNAPUR MP-38-006-043-002/103-B
(MATE) 		1738006029NRG24270920230945012 28/09/2023 Rupeshwari 1738006029WL042322 Rupeshwari 00051 MAHB0000555 1326 1326 Processed 09/11/2023 298039967 Rupeshwari (000000)
3 KIRNAPUR MP-38-006-047-001/364
(KIRNAPUR) 		1738006047NRG24270920230944488 28/09/2023 HEMRAJ NIKHADE 1738006047WL042243 HEMRAJ NIKHADE 00051 MAHB0000555 612 612 Processed 09/11/2023 298039967 HEMRAJNIKHADE (000000)
4 KIRNAPUR MP-38-006-047-001/451-C
(KIRNAPUR) 		1738006047NRG24270920230944490 28/09/2023 SATISH 1738006047WL042243 SATISH 00051 MAHB0000555 204 204 Processed 09/11/2023 298039967 SATISH (000000)
5 KIRNAPUR MP-38-006-047-001/925-A
(KIRNAPUR) 		1738006047NRG24270920230944505 28/09/2023 KANTI BANSHPAL 1738006047WL042243 KANTI BANSHPAL 00051 MAHB0000555 204 204 Processed 09/11/2023 298039967 KANTIBANSHPAL (000000)
6 KIRNAPUR MP-38-006-047-001/992
(KIRNAPUR) 		1738006047NRG24270920230944506 28/09/2023 vijay 1738006047WL042243 vijay 00051 MAHB0000555 204 204 Processed 09/11/2023 298039967 vijay (000000)
SubTotal 2550 2550
7 KIRNAPUR MP-38-006-043-002/103-B
(MATE) 		1738006029NRG24270920230945011 28/09/2023 sanjay 1738006029WL042322 sanjay 00168 ICIC0000759 1326 1326 Processed 09/11/2023 298039967 sanjay (000000)
SubTotal 1326 1326
8 KIRNAPUR MP-38-006-017-001/19
(JARAHI) 		1738006047NRG24270920230944466 28/09/2023 jivanlal 1738006047WL042243 jivanlal 00415 SBIN0006962 204 204 Processed 09/11/2023 298039967 jivanlal (000000)
9 KIRNAPUR MP-38-006-043-002/68-A
(MATE) 		1738006029NRG24270920230945024 28/09/2023 Jayesh 1738006029WL042322 Jayesh 00415 SBIN0006962 1105 1105 Processed 09/11/2023 298039967 Jayesh (000000)
10 KIRNAPUR MP-38-006-043-002/68-A
(MATE) 		1738006029NRG24270920230945025 28/09/2023 Purnima 1738006029WL042322 Purnima 00415 SBIN0006962 1105 1105 Processed 09/11/2023 298039967 Purnima (000000)
11 KIRNAPUR MP-38-006-055-001/160-A
(JAMADI) 		1738006055NRG24270920230945356 28/09/2023 shyamkala 1738006055WL042367 shyamkala 00415 SBIN0006962 1158 1158 Processed 09/11/2023 298039967 shyamkala (000000)
12 KIRNAPUR MP-38-006-055-001/296
(JAMADI) 		1738006055NRG24270920230945367 28/09/2023 lalita 1738006055WL042367 lalita 00415 SBIN0006962 772 772 Processed 09/11/2023 298039967 lalita (000000)
SubTotal 4344 4344
13 KIRNAPUR MP-38-006-043-002/5-B
(MATE) 		1738006029NRG24270920230945020 28/09/2023 Jitendra 1738006029WL042322 Jitendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298039967 Jitendra (000000)
SubTotal 1326 1326
14 KIRNAPUR MP-38-006-004-001/276
(PIPARJHARI) 		1738006000NRG24280920230945427 28/09/2023 kuntan 1738006WL042374 kuntan 00697 BKID0MG1326 1326 1326 Processed 09/11/2023 298039967 kuntan (000000)
SubTotal 1326 1326
Total 11076 11076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_280923FTO_292945 Bank of India BKID0009590 BALAGHAT 204
2 KIRNAPUR MP1738006_280923FTO_292945 Bank of Maharastra MAHB0000555 KIRNAPUR 2550
3 KIRNAPUR MP1738006_280923FTO_292945 ICICI BANK ICIC0000759 DEWAS 1326
4 KIRNAPUR MP1738006_280923FTO_292945 State Bank of India SBIN0006962 HIRRI 4344
5 KIRNAPUR MP1738006_280923FTO_292945 India Post Payments Bank IPOS0000001 Balaghat 1326
6 KIRNAPUR MP1738006_280923FTO_292945 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 1326

Download In Excel