Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_200923APB_FTO_278030
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-38-007-020-001/9547
(KUGAON) 		1738007000NRG24200920230936819 20/09/2023 YASHWANT KUMAR PANCHTILAK 1738007WL041117 YASHWANT KUMAR PANCHTILAK 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309484881 YASHWANTKUMARPANCHTILAK STATE BANK OF INDIA(508548)
2 BAIHAR MP-38-007-020-001/9616
(KUGAON) 		1738007000NRG24200920230936818 20/09/2023 BAISAKHIN BAI 1738007WL041116 BAISAKHIN BAI 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309484881 BAISAKHINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAIHAR MP-38-007-020-001/9653
(KUGAON) 		1738007000NRG24200920230936824 20/09/2023 SHYAMBATI 1738007WL041117 SHYAMBATI 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309484881 SHYAMBATI STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-020-001/9656-A
(KUGAON) 		1738007000NRG24200920230936825 20/09/2023 CHAIN SINGH 1738007WL041117 CHAIN SINGH 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309484881 CHAINSINGH STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-020-003/1509
(KUGAON) 		1738007000NRG24200920230936829 20/09/2023 dhannusingh 1738007WL041117 dhannusingh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309484881 dhannusingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 BAIHAR MP-38-007-020-001/9583
(KUGAON) 		1738007000NRG24200920230936822 20/09/2023 Bhagvanti BAI DHURWEY 1738007WL041117 Bhagvanti BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309484881 BhagvantiBAIDHURWEY STATE BANK OF INDIA(508548)
7 BAIHAR MP-38-007-020-001/9664
(KUGAON) 		1738007000NRG24200920230936826 20/09/2023 Mankunvar 1738007WL041117 Mankunvar 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309484881 Mankunvar NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-020-001/9664
(KUGAON) 		1738007000NRG24200920230936827 20/09/2023 Sangeeta 1738007WL041117 Sangeeta 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309484881 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-020-001/9668
(KUGAON) 		1738007000NRG24200920230936828 20/09/2023 GOMTI BAI 1738007WL041117 GOMTI BAI 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309484881 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
10 BAIHAR MP-38-007-020-003/1509-A
(KUGAON) 		1738007000NRG24200920230936830 20/09/2023 Mahasingh markam 1738007WL041117 Mahasingh markam 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309484881 Mahasinghmarkam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6630 6630
11 BAIHAR MP-38-007-020-001/9561-B
(KUGAON) 		1738007000NRG24200920230936820 20/09/2023 ROSHAN LAL 1738007WL041117 ROSHAN LAL 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309484881 ROSHANLAL STATE BANK OF INDIA(508548)
12 BAIHAR MP-38-007-020-001/9581
(KUGAON) 		1738007000NRG24200920230936821 20/09/2023 Shyamkali 1738007WL041117 Shyamkali 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309484881 Shyamkali NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-020-001/9616-A
(KUGAON) 		1738007000NRG24200920230936823 20/09/2023 Purabpal 1738007WL041117 Purabpal 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309484881 Purabpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 17238 17238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_200923APB_FTO_278030 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6630
2 BAIHAR MP1738007_200923APB_FTO_278030 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 6630
3 BAIHAR MP1738007_200923APB_FTO_278030 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 3978

Download In Excel