Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:41:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_220923APB_FTO_282923
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-38-009-008-001/223
(BHUTNA) 		1738009008NRG24220920230939636 22/09/2023 BIRANBAI 1738009008WL041546 BIRANBAI 00415 SBIN0003506 1326 1326 Processed 10/11/2023 309468251 BIRANBAI STATE BANK OF INDIA(508548)
2 BIRSA MP-38-009-008-001/223
(BHUTNA) 		1738009008NRG24220920230939635 22/09/2023 LACHNU 1738009008WL041546 LACHNU 00415 SBIN0003506 1326 1326 Processed 10/11/2023 309468251 LACHNU STATE BANK OF INDIA(508548)
3 BIRSA MP-38-009-008-001/44-A
(BHUTNA) 		1738009008NRG24220920230939639 22/09/2023 DHARAM 1738009008WL041546 DHARAM 00415 SBIN0003506 663 663 Processed 10/11/2023 309468251 DHARAM STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 BIRSA MP-38-009-008-001/356-A
(BHUTNA) 		1738009008NRG24220920230939637 22/09/2023 SOMKALI YADAV 1738009008WL041546 SOMKALI YADAV 00468 UBIN0543292 1326 1326 Processed 10/11/2023 309468251 SOMKALIYADAV UNION BANK OF INDIA(508500)
5 BIRSA MP-38-009-008-001/394
(BHUTNA) 		1738009008NRG24220920230939638 22/09/2023 MAKHAN SINGH MARKAM 1738009008WL041546 MAKHAN SINGH MARKAM 00468 UBIN0543292 1326 1326 Processed 10/11/2023 309468251 MAKHANSINGHMARKAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 BIRSA MP-38-009-008-001/168
(BHUTNA) 		1738009008NRG24220920230939634 22/09/2023 Devki kalihare 1738009008WL041546 Devki kalihare 00688 FINO0001446 1326 1326 Processed 10/11/2023 309468251 Devkikalihare FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 7293 7293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_220923APB_FTO_282923 State Bank of India SBIN0003506 MOHGAON 3315
2 BIRSA MP1738009_220923APB_FTO_282923 Union Bank of India UBIN0543292 BIRSA 2652
3 BIRSA MP1738009_220923APB_FTO_282923 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel