Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_010923FTO_243476
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-38-007-033-002/1282
(PANDUTALA) 		1738007000NRG24010920230914692 01/09/2023 kisan maravi 1738007WL038476 kisan maravi 00048 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067908185 kisanmaravi (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-033-002/1281-B
(PANDUTALA) 		1738007000NRG24010920230914686 01/09/2023 MANISHA MASHRAM 1738007WL038475 MANISHA MASHRAM 00089 CBIN0281997 884 884 Rejected 12/09/2023 067908185 No Such Account
SubTotal 884 884
3 BAIHAR MP-38-007-049-001/1549
(BHANDERI) 		1738007049NRG24310820230913744 01/09/2023 Kalamsingh 1738007049WL038352 Kalamsingh 00089 CBIN0282041 1326 1326 Processed 07/09/2023 067908185 Kalamsingh (000000)
SubTotal 1326 1326
4 BAIHAR MP-38-007-033-002/1565
(PANDUTALA) 		1738007000NRG24010920230914690 01/09/2023 MOHIT MARAVI 1738007WL038475 MOHIT MARAVI 00089 CBIN0282086 442 442 Processed 07/09/2023 067908185 MOHITMARAVI (000000)
SubTotal 442 442
5 BAIHAR MP-38-007-033-002/6649
(PANDUTALA) 		1738007000NRG24010920230914691 01/09/2023 PRALHAD MERAVI 1738007WL038475 PRALHAD MERAVI 00415 SBIN0001168 442 442 Processed 07/09/2023 067908185 PRALHADMERAVI (000000)
6 BAIHAR MP-38-007-049-001/1770
(BHANDERI) 		1738007049NRG24310820230913759 01/09/2023 Hemraj 1738007049WL038353 Hemraj 00415 SBIN0001168 1326 1326 Processed 07/09/2023 067908185 Hemraj (000000)
SubTotal 1768 1768
7 BAIHAR MP-38-007-053-001/89
(PATAWA (F)) 		1738007000NRG24310820230913895 01/09/2023 Narendra Meravi 1738007WL038373 Narendra Meravi 00688 FINO0001001 1547 1547 Processed 07/09/2023 067908185 NarendraMeravi (000000)
8 BAIHAR MP-38-007-053-001/8929
(PATAWA (F)) 		1738007000NRG24310820230913896 01/09/2023 SANTOSH KUMAR MERAVI 1738007WL038373 SANTOSH KUMAR MERAVI 00688 FINO0001001 1547 1547 Processed 07/09/2023 067908185 SANTOSHKUMARMERAVI (000000)
SubTotal 3094 3094
9 BAIHAR MP-38-007-049-001/1665-A
(BHANDERI) 		1738007049NRG24310820230913753 01/09/2023 Sunita 1738007049WL038352 Sunita 00688 FINO0001446 1326 1326 Processed 07/09/2023 067908185 Sunita (000000)
10 BAIHAR MP-38-007-053-001/9044-D
(PATAWA (F)) 		1738007000NRG24310820230913905 01/09/2023 gawal singh tekam 1738007WL038373 gawal singh tekam 00688 FINO0001446 1547 1547 Processed 07/09/2023 067908185 gawalsinghtekam (000000)
SubTotal 2873 2873
11 BAIHAR MP-38-007-033-002/13851
(PANDUTALA) 		1738007000NRG24010920230914689 01/09/2023 Neha Maravi 1738007WL038475 Neha Maravi 00691 IPOS0000001 1326 1326 Rejected 12/09/2023 067908185 No Such Account
12 BAIHAR MP-38-007-033-002/1692-A
(PANDUTALA) 		1738007000NRG24010920230914694 01/09/2023 Somnath Prajapati 1738007WL038476 Somnath Prajapati 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067908185 SomnathPrajapati (000000)
SubTotal 2652 2652
13 BAIHAR MP-38-007-033-002/1367-A
(PANDUTALA) 		1738007000NRG24010920230914688 01/09/2023 Khel Singh 1738007WL038475 Khel Singh 00697 BKID0MG1303 1326 1326 Processed 07/09/2023 067908185 KhelSingh (000000)
SubTotal 1326 1326
Total 15691 15691

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_010923FTO_243476 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 BAIHAR MP1738007_010923FTO_243476 Central Bank Of India CBIN0281997 MOTINALA 884
3 BAIHAR MP1738007_010923FTO_243476 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
4 BAIHAR MP1738007_010923FTO_243476 Central Bank Of India CBIN0282086 SIJHORA 442
5 BAIHAR MP1738007_010923FTO_243476 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1768
6 BAIHAR MP1738007_010923FTO_243476 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
7 BAIHAR MP1738007_010923FTO_243476 Fino Payments Bank Ltd FINO0001446 MP RO 2873
8 BAIHAR MP1738007_010923FTO_243476 India Post Payments Bank IPOS0000001 Mandla 2652
9 BAIHAR MP1738007_010923FTO_243476 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1326

Download In Excel