Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:46:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_060823APB_FTO_206282
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-38-007-033-002/6649
(PANDUTALA) 		1738007000NRG24060820230892088 06/08/2023 santabai maravi 1738007WL035355 santabai maravi 00089 CBIN0281997 1326 1326 Processed 10/08/2023 453727139 santabaimaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BAIHAR MP-38-007-003-005/5112-B
(BITHLI(U)) 		1738007000NRG24060820230892168 06/08/2023 Kajal 1738007WL035365 Kajal 00089 CBIN0282832 2652 2652 Processed 10/08/2023 453727139 Kajal CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-003-005/5112-B
(BITHLI(U)) 		1738007000NRG24060820230892167 06/08/2023 Shakuntla 1738007WL035365 Shakuntla 00089 CBIN0282832 2652 2652 Processed 10/08/2023 453727139 Shakuntla CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-003-005/5146
(BITHLI(U)) 		1738007000NRG24060820230892169 06/08/2023 arvind 1738007WL035365 arvind 00089 CBIN0282832 3315 3315 Processed 10/08/2023 453727139 arvind CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
5 BAIHAR MP-38-007-024-001/7078
(AMGAON) 		1738007024NRG24050820230891969 06/08/2023 hemraj 1738007024WL035337 hemraj 00415 SBIN0001168 1326 1326 Processed 11/08/2023 453727139 hemraj STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-024-002/2609-A
(AMGAON) 		1738007024NRG24050820230891971 06/08/2023 kanhaiya 1738007024WL035337 kanhaiya 00415 SBIN0001168 1326 1326 Processed 11/08/2023 453727139 kanhaiya BANK OF BARODA(606985)
7 BAIHAR MP-38-007-024-002/2649
(AMGAON) 		1738007024NRG24060820230892423 06/08/2023 rajeshwari 1738007024WL035415 rajeshwari 00415 SBIN0001168 1326 1326 Processed 11/08/2023 453727139 rajeshwari FINO PAYMENTS BANK LTD(608001)
8 BAIHAR MP-38-007-024-002/2649
(AMGAON) 		1738007024NRG24060820230892424 06/08/2023 vinod 1738007024WL035415 vinod 00415 SBIN0001168 1326 1326 Processed 11/08/2023 453727139 vinod STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-024-002/2657
(AMGAON) 		1738007024NRG24050820230891972 06/08/2023 sunti 1738007024WL035337 sunti 00415 SBIN0001168 1326 1326 Processed 11/08/2023 453727139 sunti STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-024-002/2678
(AMGAON) 		1738007024NRG24050820230891974 06/08/2023 BINDU 1738007024WL035337 BINDU 00415 SBIN0001168 1326 1326 Processed 11/08/2023 453727139 BINDU STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-024-002/2678
(AMGAON) 		1738007024NRG24050820230891973 06/08/2023 RAMKUMAR 1738007024WL035337 RAMKUMAR 00415 SBIN0001168 1326 1326 Processed 11/08/2023 453727139 RAMKUMAR STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-024-002/2695
(AMGAON) 		1738007024NRG24060820230892425 06/08/2023 AMARLAL 1738007024WL035415 AMARLAL 00415 SBIN0001168 1326 1326 Processed 11/08/2023 453727139 AMARLAL STATE BANK OF INDIA(508548)
13 BAIHAR MP-38-007-024-002/2695
(AMGAON) 		1738007024NRG24060820230892426 06/08/2023 ganesh singh 1738007024WL035415 ganesh singh 00415 SBIN0001168 1326 1326 Processed 11/08/2023 453727139 ganeshsingh STATE BANK OF INDIA(508548)
14 BAIHAR MP-38-007-024-002/2695-A
(AMGAON) 		1738007024NRG24060820230892428 06/08/2023 Rajvati Dhurve 1738007024WL035415 Rajvati Dhurve 00415 SBIN0001168 1326 1326 Processed 11/08/2023 453727139 RajvatiDhurve STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-024-002/2695-A
(AMGAON) 		1738007024NRG24060820230892427 06/08/2023 SUKWARO 1738007024WL035415 SUKWARO 00415 SBIN0001168 1326 1326 Processed 11/08/2023 453727139 SUKWARO STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-024-002/2699
(AMGAON) 		1738007024NRG24060820230892429 06/08/2023 BALIRAM 1738007024WL035415 BALIRAM 00415 SBIN0001168 1326 1326 Processed 11/08/2023 453727139 BALIRAM STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-024-002/2699
(AMGAON) 		1738007024NRG24060820230892430 06/08/2023 sunita 1738007024WL035415 sunita 00415 SBIN0001168 1326 1326 Processed 11/08/2023 453727139 sunita STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-024-002/2706-A
(AMGAON) 		1738007024NRG24050820230891975 06/08/2023 sonkuwar 1738007024WL035337 sonkuwar 00415 SBIN0001168 1326 1326 Processed 11/08/2023 453727139 sonkuwar STATE BANK OF INDIA(508548)
19 BAIHAR MP-38-007-033-002/1565
(PANDUTALA) 		1738007000NRG24060820230892087 06/08/2023 Balram meravi 1738007WL035355 Balram meravi 00415 SBIN0001168 1326 1326 Processed 11/08/2023 453727139 Balrammeravi STATE BANK OF INDIA(508548)
SubTotal 19890 19890
20 BAIHAR MP-38-007-024-002/2609-A
(AMGAON) 		1738007024NRG24060820230892422 06/08/2023 pushpa 1738007024WL035415 pushpa 00688 FINO0001446 1326 1326 Processed 11/08/2023 453727139 pushpa FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
21 BAIHAR MP-38-007-024-001/7078
(AMGAON) 		1738007024NRG24050820230891970 06/08/2023 Kunal Inwati 1738007024WL035337 Kunal Inwati 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453727139 KunalInwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 BAIHAR MP-38-007-024-002/2711
(AMGAON) 		1738007024NRG24050820230891976 06/08/2023 bhadiya dhurwey 1738007024WL035337 bhadiya dhurwey 00697 BKID0MG1321 1326 1326 Processed 10/08/2023 453727139 bhadiyadhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 33813 33813

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_060823APB_FTO_206282 Central Bank Of India CBIN0281997 MOTINALA 1326
2 BAIHAR MP1738007_060823APB_FTO_206282 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 8619
3 BAIHAR MP1738007_060823APB_FTO_206282 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 19890
4 BAIHAR MP1738007_060823APB_FTO_206282 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 BAIHAR MP1738007_060823APB_FTO_206282 India Post Payments Bank IPOS0000001 Balaghat 1326
6 BAIHAR MP1738007_060823APB_FTO_206282 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1326

Download In Excel