Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:22:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_270224APB_FTO_477245
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-38-006-070-002/40
(SEOTI) 		1738006000NRG24270220241581983 27/02/2024 BHUPANDRA 1738006WL069374 BHUPANDRA 00051 MAHB0000796 1200 1200 Processed 13/04/2024 301816695 BHUPANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KIRNAPUR MP-38-006-070-002/40
(SEOTI) 		1738006000NRG24270220241581982 27/02/2024 LAXMI 1738006WL069374 LAXMI 00051 MAHB0000796 1200 1200 Processed 13/04/2024 301816695 LAXMI FINO PAYMENTS BANK LTD(608001)
3 KIRNAPUR MP-38-006-070-002/540
(SEOTI) 		1738006000NRG24270220241581988 27/02/2024 pirmila khore 1738006WL069374 pirmila khore 00051 MAHB0000796 1200 1200 Processed 12/04/2024 301816695 pirmilakhore STATE BANK OF INDIA(508548)
4 KIRNAPUR MP-38-006-070-002/564
(SEOTI) 		1738006000NRG24270220241581989 27/02/2024 REWASHANKER 1738006WL069374 REWASHANKER 00051 MAHB0000796 1200 1200 Processed 13/04/2024 301816695 REWASHANKER BANK OF MAHARASHTRA(607387)
5 KIRNAPUR MP-38-006-070-002/565
(SEOTI) 		1738006000NRG24270220241581990 27/02/2024 ANITA 1738006WL069374 ANITA 00051 MAHB0000796 1200 1200 Processed 13/04/2024 301816695 ANITA BANK OF MAHARASHTRA(607387)
6 KIRNAPUR MP-38-006-070-002/584
(SEOTI) 		1738006000NRG24270220241581991 27/02/2024 SURESH 1738006WL069374 SURESH 00051 MAHB0000796 1200 1200 Processed 13/04/2024 301816695 SURESH BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-070-002/722
(SEOTI) 		1738006000NRG24270220241581995 27/02/2024 premlal misare 1738006WL069374 premlal misare 00051 MAHB0000796 1200 1200 Processed 13/04/2024 301816695 premlalmisare INDIA POST PAYMENTS BANK LIMITED(508528)
8 KIRNAPUR MP-38-006-070-002/908
(SEOTI) 		1738006000NRG24270220241582000 27/02/2024 HIRALAL 1738006WL069374 HIRALAL 00051 MAHB0000796 1200 1200 Processed 13/04/2024 301816695 HIRALAL BANK OF MAHARASHTRA(607387)
SubTotal 9600 9600
9 KIRNAPUR MP-38-006-070-002/724
(SEOTI) 		1738006000NRG24270220241581997 27/02/2024 urmila 1738006WL069374 urmila 00415 SBIN0002872 1200 1200 Processed 12/04/2024 301816695 urmila STATE BANK OF INDIA(508548)
10 KIRNAPUR MP-38-006-070-002/908
(SEOTI) 		1738006000NRG24270220241582001 27/02/2024 SAVITRI 1738006WL069374 SAVITRI 00415 SBIN0002872 1200 1200 Processed 12/04/2024 301816695 SAVITRI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
11 KIRNAPUR MP-38-006-070-002/115
(SEOTI) 		1738006000NRG24270220241581976 27/02/2024 JANKI 1738006WL069374 JANKI 00415 SBIN0006962 1200 1200 Processed 12/04/2024 301816695 JANKI STATE BANK OF INDIA(508548)
12 KIRNAPUR MP-38-006-070-002/309
(SEOTI) 		1738006000NRG24270220241581979 27/02/2024 DHARAMLAL 1738006WL069374 DHARAMLAL 00415 SBIN0006962 1200 1200 Processed 12/04/2024 301816695 DHARAMLAL STATE BANK OF INDIA(508548)
13 KIRNAPUR MP-38-006-070-002/364
(SEOTI) 		1738006000NRG24270220241581981 27/02/2024 kushwanti 1738006WL069374 kushwanti 00415 SBIN0006962 1200 1200 Processed 12/04/2024 301816695 kushwanti STATE BANK OF INDIA(508548)
14 KIRNAPUR MP-38-006-070-002/364
(SEOTI) 		1738006000NRG24270220241581980 27/02/2024 tejlal 1738006WL069374 tejlal 00415 SBIN0006962 1200 1200 Processed 12/04/2024 301816695 tejlal STATE BANK OF INDIA(508548)
15 KIRNAPUR MP-38-006-070-002/40
(SEOTI) 		1738006000NRG24270220241581984 27/02/2024 NILESHWARI 1738006WL069374 NILESHWARI 00415 SBIN0006962 1200 1200 Processed 12/04/2024 301816695 NILESHWARI STATE BANK OF INDIA(508548)
16 KIRNAPUR MP-38-006-070-002/49-B
(SEOTI) 		1738006000NRG24270220241581986 27/02/2024 hanskala gujjar 1738006WL069374 hanskala gujjar 00415 SBIN0006962 1200 1200 Processed 12/04/2024 301816695 hanskalagujjar STATE BANK OF INDIA(508548)
17 KIRNAPUR MP-38-006-070-002/722
(SEOTI) 		1738006000NRG24270220241581994 27/02/2024 TRASION 1738006WL069374 TRASION 00415 SBIN0006962 1200 1200 Processed 12/04/2024 301816695 TRASION STATE BANK OF INDIA(508548)
18 KIRNAPUR MP-38-006-070-002/724
(SEOTI) 		1738006000NRG24270220241581996 27/02/2024 HANSRAJ 1738006WL069374 HANSRAJ 00415 SBIN0006962 1200 1200 Processed 12/04/2024 301816695 HANSRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 KIRNAPUR MP-38-006-070-002/726
(SEOTI) 		1738006000NRG24270220241581998 27/02/2024 RUKHMANEE 1738006WL069374 RUKHMANEE 00415 SBIN0006962 1200 1200 Processed 12/04/2024 301816695 RUKHMANEE STATE BANK OF INDIA(508548)
20 KIRNAPUR MP-38-006-070-002/876
(SEOTI) 		1738006000NRG24270220241581999 27/02/2024 UERMILA 1738006WL069374 UERMILA 00415 SBIN0006962 1200 1200 Processed 12/04/2024 301816695 UERMILA STATE BANK OF INDIA(508548)
SubTotal 12000 12000
21 KIRNAPUR MP-38-006-070-002/454
(SEOTI) 		1738006000NRG24270220241581985 27/02/2024 ranu panche 1738006WL069374 ranu panche 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301816695 ranupanche INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
22 KIRNAPUR MP-38-006-070-002/537
(SEOTI) 		1738006000NRG24270220241581987 27/02/2024 SHYAMKALA 1738006WL069374 SHYAMKALA 00697 BKID0MG1306 1200 1200 Processed 13/04/2024 301816695 SHYAMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KIRNAPUR MP-38-006-070-002/712
(SEOTI) 		1738006000NRG24270220241581993 27/02/2024 SHILA 1738006WL069374 SHILA 00697 BKID0MG1306 1200 1200 Processed 12/04/2024 301816695 SHILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
24 KIRNAPUR MP-38-006-070-002/706
(SEOTI) 		1738006000NRG24270220241581992 27/02/2024 nisha sivankar 1738006WL069374 nisha sivankar 00697 BKID0MG1322 1200 1200 Processed 12/04/2024 301816695 nishasivankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
25 KIRNAPUR MP-38-006-070-002/309
(SEOTI) 		1738006000NRG24270220241581978 27/02/2024 JAITURA 1738006WL069374 JAITURA 00697 BKID0MG1326 1200 1200 Processed 12/04/2024 301816695 JAITURA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
26 KIRNAPUR MP-38-006-070-002/307
(SEOTI) 		1738006000NRG24270220241581977 27/02/2024 sakun 1738006WL069374 sakun 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301816695 sakun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 31200 31200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_270224APB_FTO_477245 Bank of Maharastra MAHB0000796 BHANEGAON 9600
2 KIRNAPUR MP1738006_270224APB_FTO_477245 State Bank of India SBIN0002872 LANJI 2400
3 KIRNAPUR MP1738006_270224APB_FTO_477245 State Bank of India SBIN0006962 HIRRI 12000
4 KIRNAPUR MP1738006_270224APB_FTO_477245 India Post Payments Bank IPOS0000001 Balaghat 1200
5 KIRNAPUR MP1738006_270224APB_FTO_477245 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1200
6 KIRNAPUR MP1738006_270224APB_FTO_477245 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon-Kirnapur 1200
7 KIRNAPUR MP1738006_270224APB_FTO_477245 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 1200
8 KIRNAPUR MP1738006_270224APB_FTO_477245 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 1200
9 KIRNAPUR MP1738006_270224APB_FTO_477245 Madhya Pradesh Gramin Bank BKID0NAMRGB KIRNAPUR 1200

Download In Excel