Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_040523APB_FTO_29349
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 KHAIRLANJI MP-38-002-021-001/269-B
(KHARKHADI) 		1738002000NRG24040520230139946 04/05/2023 mahesh 1738002WL007444 mahesh 00078 CNRB0017711 1400 1400 Processed 15/05/2023 686981157 mahesh CANARA BANK(508532)
2 KHAIRLANJI MP-38-002-021-001/302
(KHARKHADI) 		1738002000NRG24040520230139950 04/05/2023 meera 1738002WL007444 meera 00078 CNRB0017711 8 8 Processed 15/05/2023 686981157 meera CANARA BANK(508532)
3 KHAIRLANJI MP-38-002-021-001/405
(KHARKHADI) 		1738002000NRG24040520230139955 04/05/2023 REVAN 1738002WL007444 REVAN 00078 CNRB0017711 1200 1200 Processed 15/05/2023 686981157 REVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 KHAIRLANJI MP-38-002-021-001/417
(KHARKHADI) 		1738002000NRG24040520230139958 04/05/2023 eshwardayal 1738002WL007444 eshwardayal 00078 CNRB0017711 1200 1200 Processed 15/05/2023 686981157 eshwardayal CANARA BANK(508532)
5 KHAIRLANJI MP-38-002-021-001/428
(KHARKHADI) 		1738002000NRG24040520230139959 04/05/2023 kailash 1738002WL007444 kailash 00078 CNRB0017711 8 8 Processed 15/05/2023 686981157 kailash CANARA BANK(508532)
6 KHAIRLANJI MP-38-002-021-001/453
(KHARKHADI) 		1738002000NRG24040520230139960 04/05/2023 Antaram 1738002WL007444 Antaram 00078 CNRB0017711 24 24 Processed 15/05/2023 686981157 Antaram CANARA BANK(508532)
7 KHAIRLANJI MP-38-002-021-001/99-A
(KHARKHADI) 		1738002000NRG24040520230139965 04/05/2023 tukdudas 1738002WL007444 tukdudas 00078 CNRB0017711 600 600 Processed 15/05/2023 686981157 tukdudas CANARA BANK(508532)
SubTotal 4440 4440
8 KHAIRLANJI MP-38-002-021-001/220
(KHARKHADI) 		1738002000NRG24040520230139943 04/05/2023 kamla 1738002WL007444 kamla 00415 SBIN0000499 700 700 Processed 15/05/2023 686981157 kamla STATE BANK OF INDIA(508548)
9 KHAIRLANJI MP-38-002-021-001/270-A
(KHARKHADI) 		1738002000NRG24040520230139949 04/05/2023 CHITAREKHA 1738002WL007444 CHITAREKHA 00415 SBIN0000499 35 35 Processed 15/05/2023 686981157 CHITAREKHA CANARA BANK(508532)
10 KHAIRLANJI MP-38-002-021-001/270-A
(KHARKHADI) 		1738002000NRG24040520230139948 04/05/2023 DINESH PATLE 1738002WL007444 DINESH PATLE 00415 SBIN0000499 1400 1400 Processed 15/05/2023 686981157 DINESHPATLE STATE BANK OF INDIA(508548)
11 KHAIRLANJI MP-38-002-021-001/310
(KHARKHADI) 		1738002000NRG24040520230139953 04/05/2023 sarita 1738002WL007444 sarita 00415 SBIN0000499 1200 1200 Processed 15/05/2023 686981157 sarita STATE BANK OF INDIA(508548)
12 KHAIRLANJI MP-38-002-021-001/408
(KHARKHADI) 		1738002000NRG24040520230139956 04/05/2023 meghraj 1738002WL007444 meghraj 00415 SBIN0000499 24 24 Processed 15/05/2023 686981157 meghraj STATE BANK OF INDIA(508548)
13 KHAIRLANJI MP-38-002-021-001/408
(KHARKHADI) 		1738002000NRG24040520230139957 04/05/2023 mira 1738002WL007444 mira 00415 SBIN0000499 1200 1200 Processed 15/05/2023 686981157 mira STATE BANK OF INDIA(508548)
14 KHAIRLANJI MP-38-002-021-001/453
(KHARKHADI) 		1738002000NRG24040520230139961 04/05/2023 KAvita 1738002WL007444 KAvita 00415 SBIN0000499 1400 1400 Processed 15/05/2023 686981157 KAvita STATE BANK OF INDIA(508548)
15 KHAIRLANJI MP-38-002-021-001/459
(KHARKHADI) 		1738002000NRG24040520230139962 04/05/2023 ANANDA 1738002WL007444 ANANDA 00415 SBIN0000499 1400 1400 Processed 15/05/2023 686981157 ANANDA STATE BANK OF INDIA(508548)
16 KHAIRLANJI MP-38-002-021-001/99-A
(KHARKHADI) 		1738002000NRG24040520230139966 04/05/2023 RAJESHAWARI 1738002WL007444 RAJESHAWARI 00415 SBIN0000499 28 28 Processed 15/05/2023 686981157 RAJESHAWARI STATE BANK OF INDIA(508548)
SubTotal 7387 7387
17 KHAIRLANJI MP-38-002-021-001/207
(KHARKHADI) 		1738002000NRG24040520230139941 04/05/2023 krishna 1738002WL007444 krishna 00415 SBIN0007244 200 200 Processed 15/05/2023 686981157 krishna CANARA BANK(508532)
18 KHAIRLANJI MP-38-002-021-001/207
(KHARKHADI) 		1738002000NRG24040520230139940 04/05/2023 tarendra 1738002WL007444 tarendra 00415 SBIN0007244 30 30 Processed 15/05/2023 686981157 tarendra STATE BANK OF INDIA(508548)
19 KHAIRLANJI MP-38-002-021-001/220
(KHARKHADI) 		1738002000NRG24040520230139942 04/05/2023 ghanshyam 1738002WL007444 ghanshyam 00415 SBIN0007244 700 700 Processed 15/05/2023 686981157 ghanshyam STATE BANK OF INDIA(508548)
20 KHAIRLANJI MP-38-002-021-001/241
(KHARKHADI) 		1738002000NRG24040520230139945 04/05/2023 shila 1738002WL007444 shila 00415 SBIN0007244 35 35 Processed 15/05/2023 686981157 shila STATE BANK OF INDIA(508548)
21 KHAIRLANJI MP-38-002-021-001/269-B
(KHARKHADI) 		1738002000NRG24040520230139947 04/05/2023 parbha 1738002WL007444 parbha 00415 SBIN0007244 700 700 Processed 15/05/2023 686981157 parbha STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 13492 13492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_040523APB_FTO_29349 Canara Bank CNRB0017711 Khairalanji 4440
2 KHAIRLANJI MP1738002_040523APB_FTO_29349 State Bank of India SBIN0000499 WARASEONI 7387
3 KHAIRLANJI MP1738002_040523APB_FTO_29349 State Bank of India SBIN0007244 BHOURGARH 1665

Download In Excel