Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_061223FTO_377256
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-38-007-002-001/9762
(LUD) 		1738007002NRG23280520231807378 06/12/2023 balvant 1738007WL0191060 balvant 00089 CBIN0282832 2856 2856 Rejected 29/02/2024 462898614 No Such Account
2 BAIHAR MP-38-007-002-001/9762
(LUD) 		1738007002NRG23280520231807377 06/12/2023 balvant 1738007WL0191060 balvant 00089 CBIN0282832 2856 2856 Rejected 29/02/2024 462898614 No Such Account
3 BAIHAR MP-38-007-002-002/2586
(LUD) 		1738007002NRG23280520231807379 06/12/2023 PARVATIBAI 1738007WL0191060 PARVATIBAI 00089 CBIN0282832 612 612 Processed 29/02/2024 462898614 PARVATIBAI (000000)
4 BAIHAR MP-38-007-002-005/3685
(LUD) 		1738007002NRG23280520231807389 06/12/2023 sukhvanti 1738007WL0191060 sukhvanti 00089 CBIN0282832 816 816 Rejected 29/02/2024 462898614 Account closed
SubTotal 7140 7140
5 BAIHAR MP-38-007-002-004/23
(LUD) 		1738007002NRG23280520231807384 06/12/2023 SHURMILA 1738007WL0191060 SHURMILA 00415 SBIN0013642 1224 1224 Processed 29/02/2024 462898614 SHURMILA (000000)
6 BAIHAR MP-38-007-002-004/23
(LUD) 		1738007002NRG23280520231807383 06/12/2023 SHURMILA 1738007WL0191060 SHURMILA 00415 SBIN0013642 1020 1020 Processed 29/02/2024 462898614 SHURMILA (000000)
7 BAIHAR MP-38-007-002-004/23
(LUD) 		1738007002NRG23280520231807382 06/12/2023 SHURMILA 1738007WL0191060 SHURMILA 00415 SBIN0013642 1224 1224 Processed 29/02/2024 462898614 SHURMILA (000000)
8 BAIHAR MP-38-007-002-004/23
(LUD) 		1738007002NRG23280520231807381 06/12/2023 SHURMILA 1738007WL0191060 SHURMILA 00415 SBIN0013642 1224 1224 Processed 29/02/2024 462898614 SHURMILA (000000)
9 BAIHAR MP-38-007-002-004/23
(LUD) 		1738007002NRG23280520231807380 06/12/2023 SHURMILA 1738007WL0191060 SHURMILA 00415 SBIN0013642 1224 1224 Processed 29/02/2024 462898614 SHURMILA (000000)
SubTotal 5916 5916
Total 13056 13056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_061223FTO_377256 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 7140
2 BAIHAR MP1738007_061223FTO_377256 State Bank of India SBIN0013642 PARASWADA 5916

Download In Excel