Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:06:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_230923FTO_284070
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 BALAGHAT MP-38-005-064-001/247-A
(BHALEWADA)
1738005064NRG24230920230940012 23/09/2023 Premlal siwankar 1738005064WL041610 Premlal siwankar 00048 BKID0009590 1547 1547 Processed 10/11/2023 309467257 Premlalsiwankar (000000)
SubTotal 1547 1547
2 BALAGHAT MP-38-005-064-001/349-B
(BHALEWADA)
1738005064NRG24230920230939996 23/09/2023 NARENDRA 1738005064WL041608 NARENDRA 00089 CBIN0281982 1547 1547 Processed 10/11/2023 309467257 NARENDRA (000000)
SubTotal 1547 1547
3 BALAGHAT MP-38-005-064-005/509-A
(BHALEWADA)
1738005064NRG24230920230940014 23/09/2023 RAJKUMAR 1738005064WL041610 RAJKUMAR 00415 SBIN0000318 1105 1105 Processed 10/11/2023 309467257 RAJKUMAR (000000)
SubTotal 1105 1105
4 BALAGHAT MP-38-005-046-001/187-B
(NAITRA)
1738005046NRG24220920230939430 23/09/2023 kishor lilhare 1738005046WL041535 kishor lilhare 00415 SBIN0006964 3536 3536 Processed 10/11/2023 309467257 kishorlilhare (000000)
SubTotal 3536 3536
5 BALAGHAT MP-38-005-064-001/247-A
(BHALEWADA)
1738005064NRG24230920230940013 23/09/2023 yshoda siwankar 1738005064WL041610 yshoda siwankar 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467257 yshodasiwankar (000000)
SubTotal 1547 1547
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_230923FTO_284070 Bank of India BKID0009590 BALAGHAT 1547
2 BALAGHAT MP1738005_230923FTO_284070 Central Bank Of India CBIN0281982 JAM 1547
3 BALAGHAT MP1738005_230923FTO_284070 State Bank of India SBIN0000318 BALAGHAT 1105
4 BALAGHAT MP1738005_230923FTO_284070 State Bank of India SBIN0006964 LINGA (NAVEGAON) 3536
5 BALAGHAT MP1738005_230923FTO_284070 India Post Payments Bank IPOS0000001 Balaghat 1547

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