Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:19:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_051223FTO_374105
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-38-007-034-001/2970
(HATTA) 		1738007000NRG24041220231118910 05/12/2023 shyama 1738007WL053511 shyama 00089 CBIN0282041 1105 1105 Rejected 03/01/2024 No Such Account
2 BAIHAR MP-38-007-036-001/2135
(KHOLWA) 		1738007000NRG24051220231120297 05/12/2023 greemnarayan 1738007WL053582 greemnarayan 00089 CBIN0282041 2210 2210 Processed 01/01/2024 320036596 greemnarayan (000000)
3 BAIHAR MP-38-007-052-002/150-A
(MENDKI) 		1738007052NRG24041220231118255 05/12/2023 Rupesh 1738007052WL053479 Rupesh 00089 CBIN0282041 1105 1105 Processed 01/01/2024 320036596 Rupesh (000000)
SubTotal 4420 4420
4 BAIHAR MP-38-007-005-002/2353
(LAHANGAKANHAR) 		1738007000NRG24041220231119665 05/12/2023 tamersing 1738007WL053554 tamersing 00176 IDIB000D523 442 442 Processed 01/01/2024 320036596 tamersing (000000)
5 BAIHAR MP-38-007-005-002/2456-A
(LAHANGAKANHAR) 		1738007000NRG24041220231119670 05/12/2023 Bhakktu 1738007WL053554 Bhakktu 00176 IDIB000D523 442 442 Processed 01/01/2024 320036596 Bhakktu (000000)
SubTotal 884 884
6 BAIHAR MP-38-007-034-001/2987-B
(HATTA) 		1738007000NRG24041220231118916 05/12/2023 JAGBEER 1738007WL053511 JAGBEER 00415 SBIN0001168 1105 1105 Processed 01/01/2024 320036596 JAGBEER (000000)
SubTotal 1105 1105
7 BAIHAR MP-38-007-034-001/2975
(HATTA) 		1738007000NRG24041220231118914 05/12/2023 Bhumeshvari 1738007WL053511 Bhumeshvari 00688 FINO0001446 1105 1105 Processed 01/01/2024 320036596 Bhumeshvari (000000)
SubTotal 1105 1105
8 BAIHAR MP-38-007-022-002/218-A
(DHIRI (F)) 		1738007000NRG24041220231118618 05/12/2023 Saniya Bai Parte 1738007WL053497 Saniya Bai Parte 00691 IPOS0000001 221 221 Processed 01/01/2024 320036596 SaniyaBaiParte (000000)
9 BAIHAR MP-38-007-034-001/3060-B
(HATTA) 		1738007000NRG24041220231118935 05/12/2023 Manoj Singram 1738007WL053511 Manoj Singram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320036596 ManojSingram (000000)
SubTotal 1547 1547
10 BAIHAR MP-38-007-022-002/227
(DHIRI (F)) 		1738007000NRG24041220231118621 05/12/2023 BILSA 1738007WL053497 BILSA 00697 BKID0MG1303 221 221 Processed 01/01/2024 320036596 BILSA (000000)
11 BAIHAR MP-38-007-034-001/6803
(HATTA) 		1738007000NRG24041220231118939 05/12/2023 Jambati Parte 1738007WL053511 Jambati Parte 00697 BKID0MG1303 1105 1105 Processed 01/01/2024 320036596 JambatiParte (000000)
SubTotal 1326 1326
12 BAIHAR MP-38-007-022-002/219
(DHIRI (F)) 		1738007000NRG24041220231118619 05/12/2023 Amarlal kushre 1738007WL053497 Amarlal kushre 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 320036596 Amarlalkushre (000000)
13 BAIHAR MP-38-007-034-001/2933
(HATTA) 		1738007000NRG24041220231118899 05/12/2023 Sevkali dhurwey 1738007WL053511 Sevkali dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320036596 Sevkalidhurwey (000000)
14 BAIHAR MP-38-007-034-001/2947
(HATTA) 		1738007000NRG24041220231118902 05/12/2023 AGNI BAI 1738007WL053511 AGNI BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320036596 AGNIBAI (000000)
15 BAIHAR MP-38-007-034-001/2950-A
(HATTA) 		1738007000NRG24041220231118906 05/12/2023 GOUTAM 1738007WL053511 GOUTAM 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320036596 GOUTAM (000000)
16 BAIHAR MP-38-007-034-001/2997-B
(HATTA) 		1738007000NRG24041220231118920 05/12/2023 INDER 1738007WL053511 INDER 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320036596 INDER (000000)
SubTotal 5746 5746
Total 16133 16133

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_051223FTO_374105 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4420
2 BAIHAR MP1738007_051223FTO_374105 Indian Bank IDIB000D523 Damoh-Balaghat 884
3 BAIHAR MP1738007_051223FTO_374105 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1105
4 BAIHAR MP1738007_051223FTO_374105 Fino Payments Bank Ltd FINO0001446 MP RO 1105
5 BAIHAR MP1738007_051223FTO_374105 India Post Payments Bank IPOS0000001 Balaghat 1547
6 BAIHAR MP1738007_051223FTO_374105 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1326
7 BAIHAR MP1738007_051223FTO_374105 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 5746

Download In Excel