Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_060423APB_FTO_3585
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-38-007-013-003/165-A
(PARSATOLA) 		1738007000NRG23060420231797708 06/04/2023 MAHENDRA 1738007WL189625 MAHENDRA 00089 CBIN0282041 1224 1224 Processed 16/05/2023 640561600 MAHENDRA CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-013-003/166
(PARSATOLA) 		1738007000NRG23060420231797709 06/04/2023 RAJENDRA 1738007WL189625 RAJENDRA 00089 CBIN0282041 1224 1224 Processed 16/05/2023 640561600 RAJENDRA CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-013-003/7267
(PARSATOLA) 		1738007000NRG23060420231797710 06/04/2023 Pramod 1738007WL189625 Pramod 00089 CBIN0282041 1224 1224 Processed 16/05/2023 640561600 Pramod CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-013-003/7270
(PARSATOLA) 		1738007000NRG23060420231797712 06/04/2023 Sanjay 1738007WL189625 Sanjay 00089 CBIN0282041 1224 1224 Processed 17/05/2023 640561600 Sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
5 BAIHAR MP-38-007-013-003/7267
(PARSATOLA) 		1738007000NRG23060420231797711 06/04/2023 Krishna 1738007WL189625 Krishna 00415 SBIN0001168 1224 1224 Processed 16/05/2023 640561600 Krishna STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 BAIHAR MP-38-007-013-003/134-D
(PARSATOLA) 		1738007000NRG23060420231797707 06/04/2023 RUPESH 1738007WL189625 RUPESH 00415 SBIN0004510 1224 1224 Processed 17/05/2023 640561600 RUPESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 7344 7344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_060423APB_FTO_3585 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4896
2 BAIHAR MP1738007_060423APB_FTO_3585 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1224
3 BAIHAR MP1738007_060423APB_FTO_3585 State Bank of India SBIN0004510 MALANJKHAND 1224

Download In Excel