Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:08:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_240723FTO_184633
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 KHAIRLANJI MP-38-002-005-001/279
(PULPUTTA) 		1738002000NRG24240720230878313 24/07/2023 tularam 1738002WL033365 tularam 00051 MAHB0000654 1320 1320 Processed 28/07/2023 207617700 tularam (000000)
2 KHAIRLANJI MP-38-002-005-001/282
(PULPUTTA) 		1738002000NRG24240720230878316 24/07/2023 vasudev 1738002WL033365 vasudev 00051 MAHB0000654 1320 1320 Processed 28/07/2023 207617700 vasudev (000000)
3 KHAIRLANJI MP-38-002-005-001/288
(PULPUTTA) 		1738002000NRG24240720230878318 24/07/2023 vandana 1738002WL033365 vandana 00051 MAHB0000654 1320 1320 Processed 28/07/2023 207617700 vandana (000000)
SubTotal 3960 3960
4 KHAIRLANJI MP-38-002-046-001/691
(AMAI) 		1738002000NRG24240720230878264 24/07/2023 chhaman 1738002WL033357 chhaman 00051 MAHB0000677 630 630 Processed 28/07/2023 207617700 chhaman (000000)
SubTotal 630 630
5 KHAIRLANJI MP-38-002-044-001/334-A
(PANJARA) 		1738002000NRG24240720230877935 24/07/2023 pushpa 1738002WL033311 pushpa 00089 CBIN0282024 1326 1326 Processed 28/07/2023 207617700 pushpa (000000)
SubTotal 1326 1326
6 KHAIRLANJI MP-38-002-044-001/138
(PANJARA) 		1738002000NRG24240720230877880 24/07/2023 babulal 1738002WL033311 babulal 00176 IDIB000J574 1326 1326 Processed 28/07/2023 207617700 babulal (000000)
7 KHAIRLANJI MP-38-002-044-001/138
(PANJARA) 		1738002000NRG24240720230877881 24/07/2023 fulbbti 1738002WL033311 fulbbti 00176 IDIB000J574 1326 1326 Processed 28/07/2023 207617700 fulbbti (000000)
8 KHAIRLANJI MP-38-002-044-001/162
(PANJARA) 		1738002000NRG24240720230877898 24/07/2023 PRADEEP 1738002WL033311 PRADEEP 00176 IDIB000J574 1105 1105 Processed 28/07/2023 207617700 PRADEEP (000000)
9 KHAIRLANJI MP-38-002-044-001/279
(PANJARA) 		1738002000NRG24240720230877916 24/07/2023 reeta 1738002WL033311 reeta 00176 IDIB000J574 1105 1105 Processed 28/07/2023 207617700 reeta (000000)
10 KHAIRLANJI MP-38-002-044-001/322
(PANJARA) 		1738002000NRG24240720230877929 24/07/2023 KEVALRAM 1738002WL033311 KEVALRAM 00176 IDIB000J574 1105 1105 Processed 28/07/2023 207617700 KEVALRAM (000000)
11 KHAIRLANJI MP-38-002-044-001/412
(PANJARA) 		1738002000NRG24240720230877954 24/07/2023 teajvanti 1738002WL033311 teajvanti 00176 IDIB000J574 1428 1428 Processed 28/07/2023 207617700 teajvanti (000000)
12 KHAIRLANJI MP-38-002-044-001/483
(PANJARA) 		1738002000NRG24240720230877974 24/07/2023 pramod 1738002WL033311 pramod 00176 IDIB000J574 1105 1105 Processed 28/07/2023 207617700 pramod (000000)
13 KHAIRLANJI MP-38-002-044-001/485
(PANJARA) 		1738002000NRG24240720230877975 24/07/2023 rajendra 1738002WL033311 rajendra 00176 IDIB000J574 884 884 Processed 28/07/2023 207617700 rajendra (000000)
14 KHAIRLANJI MP-38-002-044-001/9
(PANJARA) 		1738002000NRG24240720230877992 24/07/2023 dhanendra 1738002WL033311 dhanendra 00176 IDIB000J574 1105 1105 Processed 28/07/2023 207617700 dhanendra (000000)
SubTotal 10489 10489
15 KHAIRLANJI MP-38-002-021-001/313
(KHARKHADI) 		1738002000NRG24240720230878196 24/07/2023 laxmi 1738002WL033337 laxmi 00415 SBIN0000499 210 210 Processed 28/07/2023 207617700 laxmi (000000)
SubTotal 210 210
16 KHAIRLANJI MP-38-002-005-001/105
(PULPUTTA) 		1738002000NRG24240720230878305 24/07/2023 reeta 1738002WL033365 reeta 00415 SBIN0007244 1320 1320 Processed 28/07/2023 207617700 reeta (000000)
SubTotal 1320 1320
17 KHAIRLANJI MP-38-002-005-001/39-B
(PULPUTTA) 		1738002000NRG24240720230878319 24/07/2023 kemendra 1738002WL033365 kemendra 00697 BKID0MG1313 1320 1320 Processed 28/07/2023 207617700 kemendra (000000)
SubTotal 1320 1320
Total 19255 19255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_240723FTO_184633 Bank of Maharastra MAHB0000654 BONKATTA 3960
2 KHAIRLANJI MP1738002_240723FTO_184633 Bank of Maharastra MAHB0000677 RAMPAILI 630
3 KHAIRLANJI MP1738002_240723FTO_184633 Central Bank Of India CBIN0282024 AGARI 1326
4 KHAIRLANJI MP1738002_240723FTO_184633 Indian Bank IDIB000J574 Jara Mahgaon 10489
5 KHAIRLANJI MP1738002_240723FTO_184633 State Bank of India SBIN0000499 WARASEONI 210
6 KHAIRLANJI MP1738002_240723FTO_184633 State Bank of India SBIN0007244 BHOURGARH 1320
7 KHAIRLANJI MP1738002_240723FTO_184633 Madhya Pradesh Gramin Bank BKID0MG1313 Khairlanji 1320

Download In Excel