Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:09:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_210124APB_FTO_439197
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-38-009-049-002/109-A
(SONGUDDA) 		1738009000NRG24210120241398028 21/01/2024 basanti 1738009WL062615 basanti 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039267723 basanti CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-049-002/109-A
(SONGUDDA) 		1738009000NRG24210120241398027 21/01/2024 SUKHRAJI 1738009WL062615 SUKHRAJI 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039267723 SUKHRAJI CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-049-002/115-D
(SONGUDDA) 		1738009000NRG24210120241398029 21/01/2024 DHANOTIBAI 1738009WL062615 DHANOTIBAI 00089 CBIN0282832 1326 1326 Processed 28/03/2024 039267723 DHANOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIRSA MP-38-009-049-002/122-B
(SONGUDDA) 		1738009000NRG24210120241398031 21/01/2024 lamu 1738009WL062615 lamu 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039267723 lamu CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-049-002/124-A
(SONGUDDA) 		1738009000NRG24210120241398032 21/01/2024 MAHE BAI 1738009WL062615 MAHE BAI 00089 CBIN0282832 1326 1326 Processed 28/03/2024 039267723 MAHEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIRSA MP-38-009-049-002/131-A
(SONGUDDA) 		1738009000NRG24210120241398034 21/01/2024 bilam 1738009WL062615 bilam 00089 CBIN0282832 1326 1326 Processed 28/03/2024 039267723 bilam FINO PAYMENTS BANK LTD(608001)
7 BIRSA MP-38-009-049-002/136-A
(SONGUDDA) 		1738009000NRG24210120241398025 21/01/2024 kavtika 1738009WL062614 kavtika 00089 CBIN0282832 663 663 Processed 29/03/2024 039267723 kavtika CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-049-002/139-A
(SONGUDDA) 		1738009000NRG24210120241398035 21/01/2024 madhu 1738009WL062615 madhu 00089 CBIN0282832 1326 1326 Processed 28/03/2024 039267723 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIRSA MP-38-009-049-002/154-A
(SONGUDDA) 		1738009000NRG24210120241398036 21/01/2024 bisan 1738009WL062615 bisan 00089 CBIN0282832 1326 1326 Processed 28/03/2024 039267723 bisan FINO PAYMENTS BANK LTD(608001)
10 BIRSA MP-38-009-049-002/157-A
(SONGUDDA) 		1738009000NRG24210120241398037 21/01/2024 bastu 1738009WL062615 bastu 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039267723 bastu CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-049-002/16
(SONGUDDA) 		1738009000NRG24210120241398038 21/01/2024 phagusingh 1738009WL062615 phagusingh 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039267723 phagusingh CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-049-002/24
(SONGUDDA) 		1738009000NRG24210120241398040 21/01/2024 SAMARIN BAI 1738009WL062615 SAMARIN BAI 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039267723 SAMARINBAI CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-049-002/44
(SONGUDDA) 		1738009000NRG24210120241398041 21/01/2024 sulvanti 1738009WL062615 sulvanti 00089 CBIN0282832 1326 1326 Processed 28/03/2024 039267723 sulvanti INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIRSA MP-38-009-049-002/47-A
(SONGUDDA) 		1738009000NRG24210120241398042 21/01/2024 suklal 1738009WL062615 suklal 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039267723 suklal CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-049-002/48
(SONGUDDA) 		1738009000NRG24210120241398043 21/01/2024 sato 1738009WL062615 sato 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039267723 sato CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-049-002/53
(SONGUDDA) 		1738009000NRG24210120241398045 21/01/2024 FULBASAN 1738009WL062615 FULBASAN 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039267723 FULBASAN CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-049-002/70
(SONGUDDA) 		1738009000NRG24210120241398046 21/01/2024 ratan 1738009WL062615 ratan 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039267723 ratan CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-049-002/76
(SONGUDDA) 		1738009000NRG24210120241398047 21/01/2024 sama bai 1738009WL062615 sama bai 00089 CBIN0282832 1326 1326 Processed 28/03/2024 039267723 samabai STATE BANK OF INDIA(508548)
19 BIRSA MP-38-009-049-002/77
(SONGUDDA) 		1738009000NRG24210120241398048 21/01/2024 sarban 1738009WL062615 sarban 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039267723 sarban CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-049-002/79-A
(SONGUDDA) 		1738009000NRG24210120241398049 21/01/2024 sukvaro 1738009WL062615 sukvaro 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039267723 sukvaro CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-049-002/84-A
(SONGUDDA) 		1738009000NRG24210120241398050 21/01/2024 likhhan 1738009WL062615 likhhan 00089 CBIN0282832 1326 1326 Processed 28/03/2024 039267723 likhhan INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIRSA MP-38-009-049-002/84-B
(SONGUDDA) 		1738009000NRG24210120241398051 21/01/2024 RUKHHAN 1738009WL062615 RUKHHAN 00089 CBIN0282832 1326 1326 Processed 28/03/2024 039267723 RUKHHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIRSA MP-38-009-049-002/94-A
(SONGUDDA) 		1738009000NRG24210120241398052 21/01/2024 Basanta 1738009WL062615 Basanta 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039267723 Basanta CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-049-002/95
(SONGUDDA) 		1738009000NRG24210120241398053 21/01/2024 babulal 1738009WL062615 babulal 00089 CBIN0282832 1326 1326 Processed 29/03/2024 039267723 babulal CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-049-002/95-A
(SONGUDDA) 		1738009000NRG24210120241398054 21/01/2024 SONSINGH 1738009WL062615 SONSINGH 00089 CBIN0282832 1326 1326 Processed 28/03/2024 039267723 SONSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 32487 32487
26 BIRSA MP-38-009-049-002/2
(SONGUDDA) 		1738009000NRG24210120241398039 21/01/2024 pachalu 1738009WL062615 pachalu 00415 SBIN0001168 442 442 Processed 28/03/2024 039267723 pachalu STATE BANK OF INDIA(508548)
27 BIRSA MP-38-009-049-002/5
(SONGUDDA) 		1738009000NRG24210120241398044 21/01/2024 MANIJ 1738009WL062615 MANIJ 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039267723 MANIJ STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-049-003/42
(SONGUDDA) 		1738009000NRG24210120241398026 21/01/2024 fagulal 1738009WL062614 fagulal 00415 SBIN0001168 663 663 Processed 28/03/2024 039267723 fagulal FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
29 BIRSA MP-38-009-049-002/130-A
(SONGUDDA) 		1738009000NRG24210120241398033 21/01/2024 KRISHNA PANDRE 1738009WL062615 KRISHNA PANDRE 00688 FINO0001446 1326 1326 Processed 28/03/2024 039267723 KRISHNAPANDRE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 BIRSA MP-38-009-049-002/118-A
(SONGUDDA) 		1738009000NRG24210120241398030 21/01/2024 PRATAP 1738009WL062615 PRATAP 00697 BKID0MG1324 1326 1326 Processed 28/03/2024 039267723 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 37570 37570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_210124APB_FTO_439197 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 32487
2 BIRSA MP1738009_210124APB_FTO_439197 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2431
3 BIRSA MP1738009_210124APB_FTO_439197 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 BIRSA MP1738009_210124APB_FTO_439197 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1326

Download In Excel