Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_220823APB_FTO_231024
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 KIRNAPUR MP-38-006-042-002/118
(SUSWA) 		1738006000NRG24220820230906831 22/08/2023 BALRAM 1738006WL037496 BALRAM 00045 BARB0BALBHO 2448 2448 Processed 12/09/2023 161734184 BALRAM BANK OF BARODA(606985)
SubTotal 2448 2448
2 KIRNAPUR MP-38-006-030-001/128
(SALHE) 		1738006030NRG24220820230906835 22/08/2023 Bhagvanti 1738006030WL037497 Bhagvanti 00051 MAHB0000555 2000 2000 Processed 12/09/2023 161734184 Bhagvanti BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-030-001/133
(SALHE) 		1738006030NRG24220820230906836 22/08/2023 SUKWANTI 1738006030WL037497 SUKWANTI 00051 MAHB0000555 2000 2000 Processed 12/09/2023 161734184 SUKWANTI BANK OF MAHARASHTRA(607387)
SubTotal 4000 4000
4 KIRNAPUR MP-38-006-042-002/284
(SUSWA) 		1738006000NRG24220820230906833 22/08/2023 yogesh 1738006WL037496 yogesh 00089 CBIN0281039 2448 2448 Processed 12/09/2023 161734184 yogesh CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
5 KIRNAPUR MP-38-006-042-002/284
(SUSWA) 		1738006000NRG24220820230906832 22/08/2023 laxhmi 1738006WL037496 laxhmi 00089 CBIN0281923 2448 2448 Processed 12/09/2023 161734184 laxhmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2448 2448
6 KIRNAPUR MP-38-006-042-002/292
(SUSWA) 		1738006000NRG24220820230906834 22/08/2023 rajkumar 1738006WL037496 rajkumar 00415 SBIN0006962 816 816 Processed 12/09/2023 161734184 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 816 816
7 KIRNAPUR MP-38-006-042-002/118
(SUSWA) 		1738006000NRG24220820230906830 22/08/2023 RAJVANTI BAI 1738006WL037496 RAJVANTI BAI 00697 BKID0MG1310 2448 2448 Processed 12/09/2023 161734184 RAJVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 14608 14608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_220823APB_FTO_231024 Bank of Baroda BARB0BALBHO Balaghat 2448
2 KIRNAPUR MP1738006_220823APB_FTO_231024 Bank of Maharastra MAHB0000555 KIRNAPUR 4000
3 KIRNAPUR MP1738006_220823APB_FTO_231024 Central Bank Of India CBIN0281039 BALAGHAT 2448
4 KIRNAPUR MP1738006_220823APB_FTO_231024 Central Bank Of India CBIN0281923 RAJEGAON 2448
5 KIRNAPUR MP1738006_220823APB_FTO_231024 State Bank of India SBIN0006962 HIRRI 816
6 KIRNAPUR MP1738006_220823APB_FTO_231024 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 2448

Download In Excel