Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:08:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_261023FTO_333058
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 BALAGHAT MP-38-005-004-001/117-A
(TEKADI) 		1738005000NRG24251020231019196 26/10/2023 AKSHAY 1738005WL048610 AKSHAY 00078 CNRB0017710 1326 1326 Processed 09/11/2023 289937811 AKSHAY (000000)
2 BALAGHAT MP-38-005-004-001/123-A
(TEKADI) 		1738005000NRG24251020231019197 26/10/2023 LAXMICHAND 1738005WL048610 LAXMICHAND 00078 CNRB0017710 1326 1326 Processed 09/11/2023 289937811 LAXMICHAND (000000)
3 BALAGHAT MP-38-005-004-003/412
(TEKADI) 		1738005000NRG24251020231019236 26/10/2023 HIRELAL 1738005WL048610 HIRELAL 00078 CNRB0017710 1326 1326 Processed 09/11/2023 289937811 HIRELAL (000000)
SubTotal 3978 3978
4 BALAGHAT MP-38-005-038-002/32
(CHAMARWAHI) 		1738005000NRG24261020231023728 26/10/2023 Brajesh Fuloke 1738005WL048798 Brajesh Fuloke 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937811 BrajeshFuloke (000000)
5 BALAGHAT MP-38-005-038-003/116
(CHAMARWAHI) 		1738005000NRG24261020231023732 26/10/2023 Umeshwari Rahangdale 1738005WL048798 Umeshwari Rahangdale 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937811 UmeshwariRahangdale (000000)
6 BALAGHAT MP-38-005-038-003/148
(CHAMARWAHI) 		1738005000NRG24261020231023734 26/10/2023 RADHELAL 1738005WL048798 RADHELAL 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937811 RADHELAL (000000)
7 BALAGHAT MP-38-005-038-003/283-C
(CHAMARWAHI) 		1738005000NRG24261020231023796 26/10/2023 DIPTI BARME 1738005WL048798 DIPTI BARME 00176 IDIB000C549 1326 1326 Processed 09/11/2023 289937811 DIPTIBARME (000000)
SubTotal 5304 5304
8 BALAGHAT MP-38-005-004-005/298
(TEKADI) 		1738005000NRG24251020231019242 26/10/2023 RAJKUMAR 1738005WL048610 RAJKUMAR 00415 SBIN0000318 1326 1326 Processed 09/11/2023 289937811 RAJKUMAR (000000)
SubTotal 1326 1326
9 BALAGHAT MP-38-005-038-003/218
(CHAMARWAHI) 		1738005000NRG24261020231023766 26/10/2023 SUNITA BAI MARSKOLE 1738005WL048798 SUNITA BAI MARSKOLE 00415 SBIN0002871 1326 1326 Processed 09/11/2023 289937811 SUNITABAIMARSKOLE (000000)
10 BALAGHAT MP-38-005-038-003/248
(CHAMARWAHI) 		1738005000NRG24261020231023780 26/10/2023 RAMCHARAN ACHRE 1738005WL048798 RAMCHARAN ACHRE 00415 SBIN0002871 663 663 Processed 09/11/2023 289937811 RAMCHARANACHRE (000000)
11 BALAGHAT MP-38-005-065-001/356-A
(CHAREGAON) 		1738005065NRG24251020231019627 26/10/2023 SAROJ SONILE 1738005065WL048618 SAROJ SONILE 00415 SBIN0002871 1326 1326 Processed 09/11/2023 289937811 SAROJSONILE (000000)
12 BALAGHAT MP-38-005-065-001/415
(CHAREGAON) 		1738005065NRG24251020231019629 26/10/2023 SUNITA MARDHAVRE 1738005065WL048618 SUNITA MARDHAVRE 00415 SBIN0002871 1326 1326 Processed 09/11/2023 289937811 SUNITAMARDHAVRE (000000)
SubTotal 4641 4641
13 BALAGHAT MP-38-005-051-001/369
(AWALAGHREE) 		1738005051NRG24251020231019647 26/10/2023 Anusaiya Garade 1738005051WL048620 Anusaiya Garade 00415 SBIN0004935 221 221 Processed 09/11/2023 289937811 AnusaiyaGarade (000000)
14 BALAGHAT MP-38-005-051-001/641
(AWALAGHREE) 		1738005051NRG24251020231019655 26/10/2023 Foolvanti Bai Banote 1738005051WL048620 Foolvanti Bai Banote 00415 SBIN0004935 442 442 Processed 09/11/2023 289937811 FoolvantiBaiBanote (000000)
SubTotal 663 663
15 BALAGHAT MP-38-005-047-001/139
(GONGLAI) 		1738005000NRG24261020231023330 26/10/2023 rajkumar 1738005WL048785 rajkumar 00415 SBIN0006964 3315 3315 Processed 09/11/2023 289937811 rajkumar (000000)
SubTotal 3315 3315
16 BALAGHAT MP-38-005-042-001/368
(MOTEGAON) 		1738005042NRG24261020231024185 26/10/2023 Varsha Uikey 1738005042WL048815 Varsha Uikey 00688 FINO0001446 1326 1326 Processed 09/11/2023 289937811 VarshaUikey (000000)
SubTotal 1326 1326
17 BALAGHAT MP-38-005-047-001/204
(GONGLAI) 		1738005000NRG24261020231023331 26/10/2023 Imarti 1738005WL048785 Imarti 00697 BKID0MG1301 3315 3315 Processed 09/11/2023 289937811 Imarti (000000)
SubTotal 3315 3315
Total 23868 23868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_261023FTO_333058 Canara Bank CNRB0017710 BHARVELI 3978
2 BALAGHAT MP1738005_261023FTO_333058 Indian Bank IDIB000C549 Changatola 5304
3 BALAGHAT MP1738005_261023FTO_333058 State Bank of India SBIN0000318 BALAGHAT 1326
4 BALAGHAT MP1738005_261023FTO_333058 State Bank of India SBIN0002871 LAMTA 4641
5 BALAGHAT MP1738005_261023FTO_333058 State Bank of India SBIN0004935 BHARWELI 663
6 BALAGHAT MP1738005_261023FTO_333058 State Bank of India SBIN0006964 LINGA (NAVEGAON) 3315
7 BALAGHAT MP1738005_261023FTO_333058 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 BALAGHAT MP1738005_261023FTO_333058 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 3315

Download In Excel