Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:42:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_040523FTO_29627
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-38-009-042-006/111-C
(CHOURIYA) 		1738009000NRG24040520230140726 04/05/2023 urmila bai tekam 1738009WL007495 urmila bai tekam 00089 CBIN0281494 1428 1428 Processed 15/05/2023 686912828 urmilabaitekam (000000)
2 BIRSA MP-38-009-042-006/115
(CHOURIYA) 		1738009000NRG24040520230140728 04/05/2023 NARESH 1738009WL007495 NARESH 00089 CBIN0281494 1428 1428 Processed 15/05/2023 686912828 NARESH (000000)
3 BIRSA MP-38-009-042-006/115-B
(CHOURIYA) 		1738009000NRG24040520230140729 04/05/2023 Rajkumar Tekam 1738009WL007495 Rajkumar Tekam 00089 CBIN0281494 1428 1428 Processed 15/05/2023 686912828 RajkumarTekam (000000)
4 BIRSA MP-38-009-042-006/115-B
(CHOURIYA) 		1738009000NRG24040520230140730 04/05/2023 Sita Tekam 1738009WL007495 Sita Tekam 00089 CBIN0281494 1428 1428 Processed 15/05/2023 686912828 SitaTekam (000000)
5 BIRSA MP-38-009-042-006/115-C
(CHOURIYA) 		1738009000NRG24040520230140731 04/05/2023 Asen Tekam 1738009WL007495 Asen Tekam 00089 CBIN0281494 1428 1428 Processed 15/05/2023 686912828 AsenTekam (000000)
6 BIRSA MP-38-009-042-006/127-A
(CHOURIYA) 		1738009000NRG24040520230140741 04/05/2023 Sangita Tekam 1738009WL007495 Sangita Tekam 00089 CBIN0281494 1428 1428 Processed 15/05/2023 686912828 SangitaTekam (000000)
7 BIRSA MP-38-009-042-006/13-A
(CHOURIYA) 		1738009000NRG24040520230140747 04/05/2023 SAGAN BAI 1738009WL007495 SAGAN BAI 00089 CBIN0281494 1428 1428 Processed 15/05/2023 686912828 SAGANBAI (000000)
8 BIRSA MP-38-009-042-006/19-C
(CHOURIYA) 		1738009000NRG24040520230140757 04/05/2023 SUKBATI 1738009WL007495 SUKBATI 00089 CBIN0281494 1428 1428 Processed 15/05/2023 686912828 SUKBATI (000000)
9 BIRSA MP-38-009-042-006/19-D
(CHOURIYA) 		1738009000NRG24040520230140758 04/05/2023 CHANDAN 1738009WL007495 CHANDAN 00089 CBIN0281494 1428 1428 Processed 15/05/2023 686912828 CHANDAN (000000)
10 BIRSA MP-38-009-042-006/19-D
(CHOURIYA) 		1738009000NRG24040520230140759 04/05/2023 VANDANA 1738009WL007495 VANDANA 00089 CBIN0281494 1428 1428 Processed 15/05/2023 686912828 VANDANA (000000)
11 BIRSA MP-38-009-042-006/51-A
(CHOURIYA) 		1738009000NRG24040520230140801 04/05/2023 SUKAL 1738009WL007495 SUKAL 00089 CBIN0281494 1428 1428 Processed 15/05/2023 686912828 SUKAL (000000)
12 BIRSA MP-38-009-042-006/65-A
(CHOURIYA) 		1738009000NRG24040520230140820 04/05/2023 Sukbati tekam 1738009WL007495 Sukbati tekam 00089 CBIN0281494 1428 1428 Processed 15/05/2023 686912828 Sukbatitekam (000000)
13 BIRSA MP-38-009-042-006/70-A
(CHOURIYA) 		1738009000NRG24040520230140827 04/05/2023 SONSINGH 1738009WL007495 SONSINGH 00089 CBIN0281494 1224 1224 Processed 15/05/2023 686912828 SONSINGH (000000)
14 BIRSA MP-38-009-042-006/74-A
(CHOURIYA) 		1738009000NRG24040520230140842 04/05/2023 Kamla 1738009WL007495 Kamla 00089 CBIN0281494 1224 1224 Processed 15/05/2023 686912828 Kamla (000000)
15 BIRSA MP-38-009-042-006/74-B
(CHOURIYA) 		1738009000NRG24040520230140843 04/05/2023 Ajit 1738009WL007495 Ajit 00089 CBIN0281494 1224 1224 Processed 15/05/2023 686912828 Ajit (000000)
16 BIRSA MP-38-009-042-006/74-D
(CHOURIYA) 		1738009000NRG24040520230140844 04/05/2023 RAJESH 1738009WL007495 RAJESH 00089 CBIN0281494 1428 1428 Processed 15/05/2023 686912828 RAJESH (000000)
17 BIRSA MP-38-009-042-006/76-B
(CHOURIYA) 		1738009000NRG24040520230140852 04/05/2023 kulvan tekam 1738009WL007495 kulvan tekam 00089 CBIN0281494 1428 1428 Processed 15/05/2023 686912828 kulvantekam (000000)
18 BIRSA MP-38-009-042-006/76-B
(CHOURIYA) 		1738009000NRG24040520230140851 04/05/2023 URMILA 1738009WL007495 URMILA 00089 CBIN0281494 1428 1428 Processed 15/05/2023 686912828 URMILA (000000)
SubTotal 25092 25092
19 BIRSA MP-38-009-042-006/36
(CHOURIYA) 		1738009000NRG24040520230140774 04/05/2023 MUNITA 1738009WL007495 MUNITA 00089 CBIN0282832 1428 1428 Processed 15/05/2023 686912828 MUNITA (000000)
20 BIRSA MP-38-009-042-006/44-D
(CHOURIYA) 		1738009000NRG24040520230140792 04/05/2023 Sanju 1738009WL007495 Sanju 00089 CBIN0282832 1428 1428 Processed 15/05/2023 686912828 Sanju (000000)
21 BIRSA MP-38-009-042-006/65-B
(CHOURIYA) 		1738009000NRG24040520230140821 04/05/2023 arjun 1738009WL007495 arjun 00089 CBIN0282832 1428 1428 Processed 15/05/2023 686912828 arjun (000000)
22 BIRSA MP-38-009-042-006/65-C
(CHOURIYA) 		1738009000NRG24040520230140822 04/05/2023 JAYSINGH 1738009WL007495 JAYSINGH 00089 CBIN0282832 1428 1428 Processed 15/05/2023 686912828 JAYSINGH (000000)
SubTotal 5712 5712
23 BIRSA MP-38-009-042-006/17
(CHOURIYA) 		1738009000NRG24040520230140749 04/05/2023 JHARIYA 1738009WL007495 JHARIYA 00415 SBIN0002872 1428 1428 Processed 15/05/2023 686912828 JHARIYA (000000)
24 BIRSA MP-38-009-042-006/18-A
(CHOURIYA) 		1738009000NRG24040520230140753 04/05/2023 ANITA 1738009WL007495 ANITA 00415 SBIN0002872 1428 1428 Processed 15/05/2023 686912828 ANITA (000000)
25 BIRSA MP-38-009-042-006/2-B
(CHOURIYA) 		1738009000NRG24040520230140760 04/05/2023 SAVITA 1738009WL007495 SAVITA 00415 SBIN0002872 1428 1428 Processed 15/05/2023 686912828 SAVITA (000000)
26 BIRSA MP-38-009-042-006/37-B
(CHOURIYA) 		1738009000NRG24040520230140776 04/05/2023 Punaram 1738009WL007495 Punaram 00415 SBIN0002872 1428 1428 Processed 15/05/2023 686912828 Punaram (000000)
27 BIRSA MP-38-009-042-006/40-B
(CHOURIYA) 		1738009000NRG24040520230140782 04/05/2023 RESMI 1738009WL007495 RESMI 00415 SBIN0002872 1428 1428 Processed 15/05/2023 686912828 RESMI (000000)
28 BIRSA MP-38-009-042-006/62-B
(CHOURIYA) 		1738009000NRG24040520230140815 04/05/2023 CHANDAN 1738009WL007495 CHANDAN 00415 SBIN0002872 1224 1224 Processed 15/05/2023 686912828 CHANDAN (000000)
29 BIRSA MP-38-009-042-006/62-D
(CHOURIYA) 		1738009000NRG24040520230140817 04/05/2023 KOUSHALIYA 1738009WL007495 KOUSHALIYA 00415 SBIN0002872 1428 1428 Processed 15/05/2023 686912828 KOUSHALIYA (000000)
30 BIRSA MP-38-009-042-006/70
(CHOURIYA) 		1738009000NRG24040520230140826 04/05/2023 BASNTI 1738009WL007495 BASNTI 00415 SBIN0002872 1428 1428 Processed 15/05/2023 686912828 BASNTI (000000)
31 BIRSA MP-38-009-042-006/75-B
(CHOURIYA) 		1738009000NRG24040520230140848 04/05/2023 SANTURA 1738009WL007495 SANTURA 00415 SBIN0002872 1428 1428 Processed 15/05/2023 686912828 SANTURA (000000)
SubTotal 12648 12648
Total 43452 43452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_040523FTO_29627 Central Bank Of India CBIN0281494 LANJI 25092
2 BIRSA MP1738009_040523FTO_29627 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5712
3 BIRSA MP1738009_040523FTO_29627 State Bank of India SBIN0002872 LANJI 12648

Download In Excel