Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:46:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_151223FTO_392909

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-38-007-004-002/4146-B (SIJORA)

1738007000NRG24151220231156255

15/12/2023

MANISH

1738007WL055255

MANISH

00089

CBIN0282041

1326

1326

Processed

11/03/2024

646012046

MANISH

(000000)

SubTotal

1326

1326

2

BAIHAR

MP-38-007-004-002/5361 (SIJORA)

1738007000NRG24151220231156260

15/12/2023

BHAVNA CHOUHAN

1738007WL055255

BHAVNA CHOUHAN

00415

SBIN0001168

1326

1326

Processed

11/03/2024

646012046

BHAVNACHOUHAN

(000000)

3

BAIHAR

MP-38-007-010-001/45 (KHAJRA)

1738007000NRG24151220231155735

15/12/2023

DASHRATH LAL

1738007WL055236

DASHRATH LAL

00415

SBIN0001168

442

442

Processed

11/03/2024

646012046

DASHRATHLAL

(000000)

SubTotal

1768

1768

4

BAIHAR

MP-38-007-004-002/5700 (SIJORA)

1738007000NRG24151220231156264

15/12/2023

Shitla taram

1738007WL055255

Shitla taram

00688

FINO0001001

1326

1326

Processed

11/03/2024

646012046

Shitlataram

(000000)

SubTotal

1326

1326

5

BAIHAR

MP-38-007-050-001/4688 (MOHARAI (F))

1738007000NRG24151220231156485

15/12/2023

Satish Tekam

1738007WL055264

Satish Tekam

00688

FINO0001446

1326

1326

Processed

11/03/2024

646012046

SatishTekam

(000000)

SubTotal

1326

1326

6

BAIHAR

MP-38-007-050-001/4688 (MOHARAI (F))

1738007000NRG24151220231156486

15/12/2023

Lachi Tekam

1738007WL055264

Lachi Tekam

00691

IPOS0000001

1326

1326

Processed

11/03/2024

646012046

LachiTekam

(000000)

SubTotal

1326

1326

7

BAIHAR

MP-38-007-010-001/2968 (KHAJRA)

1738007000NRG24151220231155731

15/12/2023

bhudhar singh

1738007WL055236

bhudhar singh

00697

BKID0MG1303

884

884

Processed

11/03/2024

646012046

bhudharsingh

(000000)

8

BAIHAR

MP-38-007-010-001/304 (KHAJRA)

1738007000NRG24151220231155733

15/12/2023

SUNIL KUMAR TARAM

1738007WL055236

SUNIL KUMAR TARAM

00697

BKID0MG1303

1326

1326

Processed

11/03/2024

646012046

SUNILKUMARTARAM

(000000)

9

BAIHAR

MP-38-007-050-001/4297 (MOHARAI (F))

1738007000NRG24151220231156479

15/12/2023

Chardrapal

1738007WL055264

Chardrapal

00697

BKID0MG1303

1326

1326

Processed

11/03/2024

646012046

Chardrapal

(000000)

10

BAIHAR

MP-38-007-050-001/4305 (MOHARAI (F))

1738007000NRG24151220231156484

15/12/2023

Samaru Tilgam

1738007WL055264

Samaru Tilgam

00697

BKID0MG1303

1326

1326

Processed

11/03/2024

646012046

SamaruTilgam

(000000)

11

BAIHAR

MP-38-007-050-002/4650 (MOHARAI (F))

1738007000NRG24151220231156823

15/12/2023

AJIT KUMAR

1738007WL055276

AJIT KUMAR

00697

BKID0MG1303

442

442

Processed

11/03/2024

646012046

AJITKUMAR

(000000)

12

BAIHAR

MP-38-007-050-002/4654 (MOHARAI (F))

1738007000NRG24151220231156645

15/12/2023

SUDAMA

1738007WL055271

SUDAMA

00697

BKID0MG1303

1326

1326

Processed

11/03/2024

646012046

SUDAMA

(000000)

13

BAIHAR

MP-38-007-050-002/4665 (MOHARAI (F))

1738007000NRG24151220231156829

15/12/2023

Lila Bai

1738007WL055276

Lila Bai

00697

BKID0MG1303

1326

1326

Processed

11/03/2024

646012046

LilaBai

(000000)

14

BAIHAR

MP-38-007-050-002/4708-A (MOHARAI (F))

1738007000NRG24151220231156845

15/12/2023

ASHOK

1738007WL055276

ASHOK

00697

BKID0MG1303

1105

1105

Processed

11/03/2024

646012046

ASHOK

(000000)

15

BAIHAR

MP-38-007-050-002/4710-A (MOHARAI (F))

1738007000NRG24151220231156848

15/12/2023

NAVAL SINGH

1738007WL055276

NAVAL SINGH

00697

BKID0MG1303

884

884

Processed

11/03/2024

646012046

NAVALSINGH

(000000)

16

BAIHAR

MP-38-007-050-002/6275-A (MOHARAI (F))

1738007000NRG24151220231156861

15/12/2023

DILIP SINGH

1738007WL055276

DILIP SINGH

00697

BKID0MG1303

1326

1326

Processed

11/03/2024

646012046

DILIPSINGH

(000000)

17

BAIHAR

MP-38-007-050-002/6297 (MOHARAI (F))

1738007000NRG24151220231156667

15/12/2023

Dhukhiya Bai

1738007WL055271

Dhukhiya Bai

00697

BKID0MG1303

1326

1326

Processed

11/03/2024

646012046

DhukhiyaBai

(000000)

SubTotal

12597

12597

18

BAIHAR

MP-38-007-004-003/6034-B (SIJORA)

1738007000NRG24151220231156297

15/12/2023

shekha singh

1738007WL055257

shekha singh

00697

BKID0NAMRGB

1326

1326

Processed

11/03/2024

646012046

shekhasingh

(000000)

SubTotal

1326

1326

Total

20995

20995

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAIHAR	MP1738007_151223FTO_392909	Central Bank Of India	CBIN0282041	BAIHAR (HIRAPUR)	1326
2	BAIHAR	MP1738007_151223FTO_392909	State Bank of India	SBIN0001168	LAMTA ROAD, BAIHAR	1768
3	BAIHAR	MP1738007_151223FTO_392909	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1326
4	BAIHAR	MP1738007_151223FTO_392909	Fino Payments Bank Ltd	FINO0001446	MP RO	1326
5	BAIHAR	MP1738007_151223FTO_392909	India Post Payments Bank	IPOS0000001	Balaghat	1326
6	BAIHAR	MP1738007_151223FTO_392909	Madhya Pradesh Gramin Bank	BKID0MG1303	Gadhi-Balaghat	12597
7	BAIHAR	MP1738007_151223FTO_392909	Madhya Pradesh Gramin Bank	BKID0NAMRGB	GADHI	1326

Download In Excel