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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:42:08 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_250523FTO_56171

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-38-007-022-002/5824 (DHIRI (F))

1738007000NRG24250520230322254

25/05/2023

Mantis bai

1738007WL014431

Mantis bai

00415

SBIN0001168

1326

1326

Processed

30/05/2023

050059086

Mantisbai

(000000)

SubTotal

1326

1326

2

BAIHAR

MP-38-007-020-003/1469-A (KUGAON)

1738007000NRG24240520230318043

25/05/2023

INDRAWATI UIKEY

1738007WL014325

INDRAWATI UIKEY

00688

FINO0001446

1326

1326

Processed

30/05/2023

050059086

INDRAWATIUIKEY

(000000)

SubTotal

1326

1326

3

BAIHAR

MP-38-007-022-002/202-A (DHIRI (F))

1738007000NRG24250520230322216

25/05/2023

anita bai

1738007WL014431

anita bai

00697

BKID0MG1303

1326

1326

Processed

30/05/2023

050059086

anitabai

(000000)

4

BAIHAR

MP-38-007-022-002/223-A (DHIRI (F))

1738007000NRG24250520230322219

25/05/2023

SANTKUMAR

1738007WL014431

SANTKUMAR

00697

BKID0MG1303

1326

1326

Processed

30/05/2023

050059086

SANTKUMAR

(000000)

5

BAIHAR

MP-38-007-022-002/258-B (DHIRI (F))

1738007000NRG24250520230322227

25/05/2023

GANSHIYA MERAVI

1738007WL014431

GANSHIYA MERAVI

00697

BKID0MG1303

1326

1326

Processed

30/05/2023

050059086

GANSHIYAMERAVI

(000000)

6

BAIHAR

MP-38-007-022-002/277 (DHIRI (F))

1738007000NRG24250520230322231

25/05/2023

fulabai

1738007WL014431

fulabai

00697

BKID0MG1303

1326

1326

Processed

30/05/2023

050059086

fulabai

(000000)

7

BAIHAR

MP-38-007-022-002/297-A (DHIRI (F))

1738007000NRG24250520230322234

25/05/2023

gupta bai

1738007WL014431

gupta bai

00697

BKID0MG1303

1326

1326

Processed

30/05/2023

050059086

guptabai

(000000)

8

BAIHAR

MP-38-007-022-002/298 (DHIRI (F))

1738007000NRG24250520230322235

25/05/2023

shanti

1738007WL014431

shanti

00697

BKID0MG1303

1326

1326

Processed

30/05/2023

050059086

shanti

(000000)

9

BAIHAR

MP-38-007-022-002/298-A (DHIRI (F))

1738007000NRG24250520230322236

25/05/2023

sombatti

1738007WL014431

sombatti

00697

BKID0MG1303

1326

1326

Processed

30/05/2023

050059086

sombatti

(000000)

10

BAIHAR

MP-38-007-022-002/301 (DHIRI (F))

1738007000NRG24250520230322239

25/05/2023

Motin Bai

1738007WL014431

Motin Bai

00697

BKID0MG1303

1326

1326

Processed

30/05/2023

050059086

MotinBai

(000000)

11

BAIHAR

MP-38-007-022-002/324 (DHIRI (F))

1738007000NRG24250520230322247

25/05/2023

anita bai

1738007WL014431

anita bai

00697

BKID0MG1303

1326

1326

Processed

30/05/2023

050059086

anitabai

(000000)

12

BAIHAR

MP-38-007-022-002/330-A (DHIRI (F))

1738007000NRG24250520230322249

25/05/2023

RAVI KUMAR

1738007WL014431

RAVI KUMAR

00697

BKID0MG1303

1326

1326

Processed

30/05/2023

050059086

RAVIKUMAR

(000000)

SubTotal

13260

13260

13

BAIHAR

MP-38-007-022-002/297 (DHIRI (F))

1738007000NRG24250520230322233

25/05/2023

CHANDAN MARAKAM

1738007WL014431

CHANDAN MARAKAM

00697

BKID0NAMRGB

1326

1326

Processed

30/05/2023

050059086

CHANDANMARAKAM

(000000)

14

BAIHAR

MP-38-007-022-002/302-B (DHIRI (F))

1738007000NRG24250520230322241

25/05/2023

Sukvaro bai

1738007WL014431

Sukvaro bai

00697

BKID0NAMRGB

1326

1326

Processed

30/05/2023

050059086

Sukvarobai

(000000)

15

BAIHAR

MP-38-007-022-002/332-B (DHIRI (F))

1738007000NRG24250520230322252

25/05/2023

Davits Markam

1738007WL014431

Davits Markam

00697

BKID0NAMRGB

1326

1326

Processed

30/05/2023

050059086

DavitsMarkam

(000000)

16

BAIHAR

MP-38-007-022-002/5822 (DHIRI (F))

1738007000NRG24250520230322253

25/05/2023

Krishna bai

1738007WL014431

Krishna bai

00697

BKID0NAMRGB

1326

1326

Processed

30/05/2023

050059086

Krishnabai

(000000)

SubTotal

5304

5304

Total

21216

21216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAIHAR	MP1738007_250523FTO_56171	State Bank of India	SBIN0001168	LAMTA ROAD, BAIHAR	1326
2	BAIHAR	MP1738007_250523FTO_56171	Fino Payments Bank Ltd	FINO0001446	MP RO	1326
3	BAIHAR	MP1738007_250523FTO_56171	Madhya Pradesh Gramin Bank	BKID0MG1303	Gadhi-Balaghat	13260
4	BAIHAR	MP1738007_250523FTO_56171	Madhya Pradesh Gramin Bank	BKID0NAMRGB	GADHI	5304

Download In Excel