Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:46:44 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_140423APB_FTO_9084

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-38-007-002-001/9722 (LUD)

1738007002NRG24140420230015868

14/04/2023

Bhagrti

1738007002WL000945

Bhagrti

00089

CBIN0282832

1326

1326

Processed

15/05/2023

690872779

Bhagrti

CENTRAL BANK OF INDIA(607115)

2

BAIHAR

MP-38-007-002-001/9739 (LUD)

1738007002NRG24140420230015869

14/04/2023

Membatti

1738007002WL000945

Membatti

00089

CBIN0282832

1326

1326

Processed

15/05/2023

690872779

Membatti

CENTRAL BANK OF INDIA(607115)

3

BAIHAR

MP-38-007-002-002/10207 (LUD)

1738007002NRG24140420230015859

14/04/2023

puspa

1738007002WL000944

puspa

00089

CBIN0282832

1326

1326

Processed

15/05/2023

690872779

puspa

CENTRAL BANK OF INDIA(607115)

4

BAIHAR

MP-38-007-002-002/2520 (LUD)

1738007002NRG24140420230015860

14/04/2023

CHAMANBAI

1738007002WL000944

CHAMANBAI

00089

CBIN0282832

1326

1326

Processed

15/05/2023

690872779

CHAMANBAI

CENTRAL BANK OF INDIA(607115)

5

BAIHAR

MP-38-007-002-002/2530 (LUD)

1738007002NRG24140420230015861

14/04/2023

Sonabai

1738007002WL000944

Sonabai

00089

CBIN0282832

1326

1326

Processed

15/05/2023

690872779

Sonabai

JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)

6

BAIHAR

MP-38-007-002-002/2549 (LUD)

1738007002NRG24140420230015862

14/04/2023

vimla

1738007002WL000944

vimla

00089

CBIN0282832

1326

1326

Processed

15/05/2023

690872779

vimla

CENTRAL BANK OF INDIA(607115)

7

BAIHAR

MP-38-007-002-002/2573 (LUD)

1738007002NRG24140420230015863

14/04/2023

santoshi

1738007002WL000944

santoshi

00089

CBIN0282832

1326

1326

Processed

15/05/2023

690872779

santoshi

CENTRAL BANK OF INDIA(607115)

8

BAIHAR

MP-38-007-002-002/2575 (LUD)

1738007002NRG24140420230015864

14/04/2023

Sampat

1738007002WL000944

Sampat

00089

CBIN0282832

1326

1326

Processed

15/05/2023

690872779

Sampat

JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)

9

BAIHAR

MP-38-007-002-002/2598 (LUD)

1738007002NRG24140420230015865

14/04/2023

LALITA BAI

1738007002WL000944

LALITA BAI

00089

CBIN0282832

1326

1326

Processed

15/05/2023

690872779

LALITABAI

CENTRAL BANK OF INDIA(607115)

10

BAIHAR

MP-38-007-002-003/292 (LUD)

1738007002NRG24140420230015867

14/04/2023

Rajendra

1738007002WL000944

Rajendra

00089

CBIN0282832

1326

1326

Processed

15/05/2023

690872779

Rajendra

CENTRAL BANK OF INDIA(607115)

SubTotal

13260

13260

11

BAIHAR

MP-38-007-002-002/2606 (LUD)

1738007002NRG24140420230015866

14/04/2023

Durvanti

1738007002WL000944

Durvanti

00415

SBIN0001168

1326

1326

Processed

15/05/2023

690872779

Durvanti

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

14586

14586

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAIHAR	MP1738007_140423APB_FTO_9084	Central Bank Of India	CBIN0282832	UKWA (SONAPURI)	13260
2	BAIHAR	MP1738007_140423APB_FTO_9084	State Bank of India	SBIN0001168	LAMTA ROAD, BAIHAR	1326

Download In Excel