Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:47:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_050923FTO_252463
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 BIRSA MP-38-009-062-001/145
(DAMOH) 		1738009062NRG24050920230921553 05/09/2023 baisakhin bai 1738009062WL039225 baisakhin bai 00176 IDIB000D522 1326 1326 Processed 12/09/2023 161773113 baisakhinbai (000000)
SubTotal 1326 1326
2 BIRSA MP-38-009-021-002/171
(DAMOH) 		1738009021NRG24050920230921371 05/09/2023 khelan bai 1738009021WL039194 khelan bai 00176 IDIB000D523 3315 3315 Processed 12/09/2023 161773113 khelanbai (000000)
SubTotal 3315 3315
3 BIRSA MP-38-009-019-003/159-B
(SAMNAPUR) 		1738009019NRG24050920230921558 05/09/2023 Gonda Markam 1738009019WL039228 Gonda Markam 00177 IOBA0000921 2431 2431 Processed 12/09/2023 161773113 GondaMarkam (000000)
4 BIRSA MP-38-009-019-003/237-B
(SAMNAPUR) 		1738009019NRG24050920230921556 05/09/2023 KOP SINGH MARKAM 1738009019WL039227 KOP SINGH MARKAM 00177 IOBA0000921 1989 1989 Processed 12/09/2023 161773113 KOPSINGHMARKAM (000000)
5 BIRSA MP-38-009-019-003/250-A
(SAMNAPUR) 		1738009019NRG24050920230921554 05/09/2023 NIRPAT 1738009019WL039226 NIRPAT 00177 IOBA0000921 2431 2431 Processed 12/09/2023 161773113 NIRPAT (000000)
SubTotal 6851 6851
6 BIRSA MP-38-009-014-001/1139
(RELWAHI) 		1738009014NRG24050920230921323 05/09/2023 FIRTAL 1738009014WL039193 FIRTAL 00415 SBIN0004510 663 663 Processed 12/09/2023 161773113 FIRTAL (000000)
7 BIRSA MP-38-009-014-001/20
(RELWAHI) 		1738009014NRG24050920230921327 05/09/2023 MOHIT 1738009014WL039193 MOHIT 00415 SBIN0004510 1326 1326 Processed 12/09/2023 161773113 MOHIT (000000)
SubTotal 1989 1989
Total 13481 13481

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_050923FTO_252463 Indian Bank IDIB000D522 Damoh 1326
2 BIRSA MP1738009_050923FTO_252463 Indian Bank IDIB000D523 Damoh-Balaghat 3315
3 BIRSA MP1738009_050923FTO_252463 Indian Overseas Bank IOBA0000921 CHARTOLA 6851
4 BIRSA MP1738009_050923FTO_252463 State Bank of India SBIN0004510 MALANJKHAND 1989

Download In Excel