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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:26:38 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_110523FTO_37697

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

KIRNAPUR

MP-38-006-054-001/132 (SINGODI)

1738006000NRG24110520230195121

11/05/2023

kalavanti

1738006WL009824

kalavanti

00051

MAHB0000633

1260

1260

Processed

16/05/2023

714540731

kalavanti

(000000)

2

KIRNAPUR

MP-38-006-054-001/215 (SINGODI)

1738006000NRG24110520230195125

11/05/2023

bhagvanti

1738006WL009824

bhagvanti

00051

MAHB0000633

1260

1260

Processed

16/05/2023

714540731

bhagvanti

(000000)

3

KIRNAPUR

MP-38-006-054-001/314 (SINGODI)

1738006000NRG24110520230195137

11/05/2023

heerki

1738006WL009824

heerki

00051

MAHB0000633

1260

1260

Processed

16/05/2023

714540731

heerki

(000000)

4

KIRNAPUR

MP-38-006-054-001/321 (SINGODI)

1738006000NRG24110520230195140

11/05/2023

mamta

1738006WL009824

mamta

00051

MAHB0000633

1260

1260

Processed

16/05/2023

714540731

mamta

(000000)

5

KIRNAPUR

MP-38-006-054-001/37 (SINGODI)

1738006000NRG24110520230195147

11/05/2023

sarsatabai

1738006WL009824

sarsatabai

00051

MAHB0000633

1260

1260

Processed

16/05/2023

714540731

sarsatabai

(000000)

6

KIRNAPUR

MP-38-006-054-001/57 (SINGODI)

1738006000NRG24110520230195154

11/05/2023

chandrkla

1738006WL009824

chandrkla

00051

MAHB0000633

1260

1260

Processed

16/05/2023

714540731

chandrkla

(000000)

7

KIRNAPUR

MP-38-006-054-001/604 (SINGODI)

1738006000NRG24110520230195160

11/05/2023

indrakala

1738006WL009824

indrakala

00051

MAHB0000633

1260

1260

Processed

16/05/2023

714540731

indrakala

(000000)

8

KIRNAPUR

MP-38-006-054-002/263 (SINGODI)

1738006000NRG24110520230195174

11/05/2023

Narmada

1738006WL009824

Narmada

00051

MAHB0000633

1260

1260

Processed

16/05/2023

714540731

Narmada

(000000)

9

KIRNAPUR

MP-38-006-054-002/281-C (SINGODI)

1738006000NRG24110520230195176

11/05/2023

rumeswari

1738006WL009824

rumeswari

00051

MAHB0000633

1260

1260

Processed

16/05/2023

714540731

rumeswari

(000000)

10

KIRNAPUR

MP-38-006-054-002/291 (SINGODI)

1738006000NRG24110520230195178

11/05/2023

meena

1738006WL009824

meena

00051

MAHB0000633

1260

1260

Processed

16/05/2023

714540731

meena

(000000)

SubTotal

12600

12600

11

KIRNAPUR

MP-38-006-054-001/73-A (SINGODI)

1738006000NRG24110520230195165

11/05/2023

Parmila

1738006WL009824

Parmila

00468

UBIN0559440

1260

1260

Processed

16/05/2023

714540731

Parmila

(000000)

12

KIRNAPUR

MP-38-006-054-002/301 (SINGODI)

1738006000NRG24110520230195180

11/05/2023

riya

1738006WL009824

riya

00468

UBIN0559440

1260

1260

Processed

16/05/2023

714540731

riya

(000000)

SubTotal

2520

2520

13

KIRNAPUR

MP-38-006-054-001/114 (SINGODI)

1738006000NRG24110520230195115

11/05/2023

KUNJILAL

1738006WL009824

KUNJILAL

00688

FINO0001001

1050

1050

Processed

16/05/2023

714540731

KUNJILAL

(000000)

SubTotal

1050

1050

Total

16170

16170

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRNAPUR	MP1738006_110523FTO_37697	Bank of Maharastra	MAHB0000633	HATTA	12600
2	KIRNAPUR	MP1738006_110523FTO_37697	Union Bank of India	UBIN0559440	BALAGHAT BRANCH	2520
3	KIRNAPUR	MP1738006_110523FTO_37697	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1050

Download In Excel