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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:02:49 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_130723FTO_164504

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-38-007-008-001/6959 (KOYALIKHAPA)

1738007000NRG24130720230849703

13/07/2023

Parmila

1738007WL031096

Parmila

00415

SBIN0001168

1326

1326

Processed

19/07/2023

051205583

Parmila

(000000)

2

BAIHAR

MP-38-007-031-007/107-A (BAMHANI)

1738007000NRG24130720230849743

13/07/2023

sumran

1738007WL031099

sumran

00415

SBIN0001168

1326

1326

Processed

19/07/2023

051205583

sumran

(000000)

SubTotal

2652

2652

3

BAIHAR

MP-38-007-008-001/7054 (KOYALIKHAPA)

1738007000NRG24130720230849712

13/07/2023

ram singh

1738007WL031096

ram singh

00697

BKID0MG1303

1326

1326

Processed

19/07/2023

051205583

ramsingh

(000000)

4

BAIHAR

MP-38-007-008-001/7054-B (KOYALIKHAPA)

1738007000NRG24130720230849713

13/07/2023

sant kumar

1738007WL031096

sant kumar

00697

BKID0MG1303

1326

1326

Processed

19/07/2023

051205583

santkumar

(000000)

5

BAIHAR

MP-38-007-008-001/7220 (KOYALIKHAPA)

1738007000NRG24130720230849729

13/07/2023

tihari

1738007WL031096

tihari

00697

BKID0MG1303

1326

1326

Processed

19/07/2023

051205583

tihari

(000000)

6

BAIHAR

MP-38-007-008-001/7220-B (KOYALIKHAPA)

1738007000NRG24130720230849730

13/07/2023

ram singh

1738007WL031096

ram singh

00697

BKID0MG1303

1326

1326

Processed

19/07/2023

051205583

ramsingh

(000000)

SubTotal

5304

5304

7

BAIHAR

MP-38-007-008-001/7220 (KOYALIKHAPA)

1738007000NRG24130720230849728

13/07/2023

kushumbati

1738007WL031096

kushumbati

00697

BKID0NAMRGB

1326

1326

Processed

19/07/2023

051205583

kushumbati

(000000)

SubTotal

1326

1326

Total

9282

9282

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAIHAR	MP1738007_130723FTO_164504	State Bank of India	SBIN0001168	LAMTA ROAD, BAIHAR	2652
2	BAIHAR	MP1738007_130723FTO_164504	Madhya Pradesh Gramin Bank	BKID0MG1303	Gadhi-Balaghat	5304
3	BAIHAR	MP1738007_130723FTO_164504	Madhya Pradesh Gramin Bank	BKID0NAMRGB	GARHI H	1326

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