Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:30:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_181223FTO_396183
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-38-007-029-002/2529
(DALDALA) 		1738007000NRG24181220231165411 18/12/2023 jugnu singh meravi 1738007WL055591 jugnu singh meravi 00078 CNRB0017713 1326 1326 Processed 11/03/2024 643919970 jugnusinghmeravi (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-024-001/4069
(AMGAON) 		1738007000NRG24181220231165481 18/12/2023 surap 1738007WL055597 surap 00415 SBIN0001168 1326 1326 Processed 11/03/2024 643919970 surap (000000)
3 BAIHAR MP-38-007-024-001/4260
(AMGAON) 		1738007000NRG24181220231165504 18/12/2023 NARESH KAWRE 1738007WL055597 NARESH KAWRE 00415 SBIN0001168 1326 1326 Processed 11/03/2024 643919970 NARESHKAWRE (000000)
4 BAIHAR MP-38-007-048-002/2564-B
(JAITPURI (F)) 		1738007000NRG24181220231165265 18/12/2023 sunausingh 1738007WL055585 sunausingh 00415 SBIN0001168 1326 1326 Processed 11/03/2024 643919970 sunausingh (000000)
SubTotal 3978 3978
5 BAIHAR MP-38-007-048-002/25094
(JAITPURI (F)) 		1738007000NRG24181220231165254 18/12/2023 MAHRA SINGH 1738007WL055585 MAHRA SINGH 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 643919970 MAHRASINGH (000000)
6 BAIHAR MP-38-007-048-002/2577
(JAITPURI (F)) 		1738007000NRG24181220231165271 18/12/2023 Manisha 1738007WL055585 Manisha 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 643919970 Manisha (000000)
7 BAIHAR MP-38-007-048-002/2638
(JAITPURI (F)) 		1738007000NRG24181220231165278 18/12/2023 savita 1738007WL055585 savita 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 643919970 savita (000000)
8 BAIHAR MP-38-007-048-002/2656
(JAITPURI (F)) 		1738007000NRG24181220231165284 18/12/2023 PRABHU 1738007WL055585 PRABHU 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 643919970 PRABHU (000000)
9 BAIHAR MP-38-007-048-004/2343
(JAITPURI (F)) 		1738007000NRG24181220231165336 18/12/2023 Patiram 1738007WL055588 Patiram 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 643919970 Patiram (000000)
10 BAIHAR MP-38-007-048-004/2346-A
(JAITPURI (F)) 		1738007000NRG24181220231165337 18/12/2023 motiram 1738007WL055588 motiram 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 643919970 motiram (000000)
11 BAIHAR MP-38-007-048-004/2449
(JAITPURI (F)) 		1738007000NRG24181220231165349 18/12/2023 baldev 1738007WL055588 baldev 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 643919970 baldev (000000)
12 BAIHAR MP-38-007-048-004/2449
(JAITPURI (F)) 		1738007000NRG24181220231165350 18/12/2023 Rajnee Bai Yadav 1738007WL055588 Rajnee Bai Yadav 00697 BKID0MG1303 1326 1326 Processed 11/03/2024 643919970 RajneeBaiYadav (000000)
SubTotal 10608 10608
13 BAIHAR MP-38-007-048-002/2666
(JAITPURI (F)) 		1738007000NRG24181220231165287 18/12/2023 SHASHIKALA 1738007WL055585 SHASHIKALA 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643919970 SHASHIKALA (000000)
14 BAIHAR MP-38-007-048-002/2692-A
(JAITPURI (F)) 		1738007000NRG24181220231165291 18/12/2023 NANDKISHOR 1738007WL055585 NANDKISHOR 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643919970 NANDKISHOR (000000)
SubTotal 2652 2652
Total 18564 18564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_181223FTO_396183 Canara Bank CNRB0017713 Ukwa 1326
2 BAIHAR MP1738007_181223FTO_396183 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3978
3 BAIHAR MP1738007_181223FTO_396183 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 10608
4 BAIHAR MP1738007_181223FTO_396183 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2652

Download In Excel