Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:19:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_101023FTO_312642
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-38-009-042-005/56-A
(CHOURIYA) 		1738009042NRG24091020230965373 10/10/2023 SUKDEV 1738009042WL044841 SUKDEV 00089 CBIN0281494 408 408 Processed 08/11/2023 284339846 SUKDEV (000000)
SubTotal 408 408
2 BIRSA MP-38-009-011-001/77-A
(BEEJATOLA) 		1738009011NRG24101020230966799 10/10/2023 TILAK 1738009011WL045045 TILAK 00089 CBIN0282041 663 663 Processed 08/11/2023 284339846 TILAK (000000)
3 BIRSA MP-38-009-032-001/14
(HARRABHAT) 		1738009032NRG24101020230965716 10/10/2023 BALIRAM 1738009032WL044902 BALIRAM 00089 CBIN0282041 884 884 Processed 08/11/2023 284339846 BALIRAM (000000)
4 BIRSA MP-38-009-032-001/30-A
(HARRABHAT) 		1738009032NRG24101020230965726 10/10/2023 DHULICHAND 1738009032WL044902 DHULICHAND 00089 CBIN0282041 884 884 Processed 08/11/2023 284339846 DHULICHAND (000000)
SubTotal 2431 2431
5 BIRSA MP-38-009-049-003/220
(SONGUDDA) 		1738009000NRG24101020230967107 10/10/2023 URMILA 1738009WL045054 URMILA 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284339846 URMILA (000000)
6 BIRSA MP-38-009-049-005/114
(SONGUDDA) 		1738009049NRG24101020230966841 10/10/2023 bisram 1738009049WL045051 bisram 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284339846 bisram (000000)
7 BIRSA MP-38-009-049-005/114
(SONGUDDA) 		1738009049NRG24101020230966842 10/10/2023 dashonda 1738009049WL045051 dashonda 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284339846 dashonda (000000)
8 BIRSA MP-38-009-049-005/151
(SONGUDDA) 		1738009049NRG24101020230966852 10/10/2023 sukhachand 1738009049WL045051 sukhachand 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284339846 sukhachand (000000)
9 BIRSA MP-38-009-049-005/21
(SONGUDDA) 		1738009049NRG24101020230966869 10/10/2023 DHARAM 1738009049WL045051 DHARAM 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284339846 DHARAM (000000)
10 BIRSA MP-38-009-049-005/237-A
(SONGUDDA) 		1738009049NRG24101020230966879 10/10/2023 CHHOTU 1738009049WL045051 CHHOTU 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284339846 CHHOTU (000000)
11 BIRSA MP-38-009-049-005/248
(SONGUDDA) 		1738009049NRG24101020230966885 10/10/2023 sukram 1738009049WL045051 sukram 00089 CBIN0282832 884 884 Processed 08/11/2023 284339846 sukram (000000)
12 BIRSA MP-38-009-049-005/264-A
(SONGUDDA) 		1738009000NRG24101020230967132 10/10/2023 SAMARU 1738009WL045054 SAMARU 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284339846 SAMARU (000000)
13 BIRSA MP-38-009-049-005/278
(SONGUDDA) 		1738009000NRG24101020230965796 10/10/2023 suraj 1738009WL044907 suraj 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284339846 suraj (000000)
14 BIRSA MP-38-009-049-005/278-B
(SONGUDDA) 		1738009000NRG24101020230965797 10/10/2023 biraj 1738009WL044907 biraj 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284339846 biraj (000000)
15 BIRSA MP-38-009-049-005/286
(SONGUDDA) 		1738009000NRG24101020230965801 10/10/2023 Anita 1738009WL044907 Anita 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284339846 Anita (000000)
16 BIRSA MP-38-009-049-005/32
(SONGUDDA) 		1738009049NRG24101020230966911 10/10/2023 jagusingh 1738009049WL045051 jagusingh 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284339846 jagusingh (000000)
17 BIRSA MP-38-009-049-005/40-A
(SONGUDDA) 		1738009049NRG24101020230966914 10/10/2023 gulab 1738009049WL045051 gulab 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284339846 gulab (000000)
SubTotal 18343 18343
18 BIRSA MP-38-009-053-002/238
(GEDORI) 		1738009053NRG24101020230966749 10/10/2023 Paneshwar Meravi 1738009053WL045043 Paneshwar Meravi 00176 IDIB000D523 1326 1326 Processed 08/11/2023 284339846 PaneshwarMeravi (000000)
SubTotal 1326 1326
19 BIRSA MP-38-009-049-005/104
(SONGUDDA) 		1738009049NRG24101020230966832 10/10/2023 ANITABAI 1738009049WL045051 ANITABAI 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284339846 ANITABAI (000000)
SubTotal 1547 1547
20 BIRSA MP-38-009-018-004/37
(GUDMA) 		1738009018NRG24091020230965085 10/10/2023 tulsiram 1738009018WL044804 tulsiram 00415 SBIN0003506 1547 1547 Processed 08/11/2023 284339846 tulsiram (000000)
21 BIRSA MP-38-009-060-001/369
(KARONDA BAHERA) 		1738009060NRG24091020230965393 10/10/2023 URMILA 1738009060WL044843 URMILA 00415 SBIN0003506 1224 1224 Processed 08/11/2023 284339846 URMILA (000000)
SubTotal 2771 2771
22 BIRSA MP-38-009-014-001/627
(RELWAHI) 		1738009014NRG24101020230965466 10/10/2023 SUKHBAT 1738009014WL044851 SUKHBAT 00415 SBIN0004510 3315 3315 Processed 08/11/2023 284339846 SUKHBAT (000000)
23 BIRSA MP-38-009-014-001/749
(RELWAHI) 		1738009014NRG24101020230965457 10/10/2023 RAVI 1738009014WL044850 RAVI 00415 SBIN0004510 3315 3315 Processed 08/11/2023 284339846 RAVI (000000)
24 BIRSA MP-38-009-037-001/180-A
(BAHKAL) 		1738009037NRG24101020230967281 10/10/2023 SAKARLAL PANCHESHWAR 1738009037WL045079 SAKARLAL PANCHESHWAR 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284339846 SAKARLALPANCHESHWAR (000000)
25 BIRSA MP-38-009-037-001/206
(BAHKAL) 		1738009037NRG24101020230967303 10/10/2023 UDESH KUMAR KHARE 1738009037WL045083 UDESH KUMAR KHARE 00415 SBIN0004510 221 221 Processed 08/11/2023 284339846 UDESHKUMARKHARE (000000)
26 BIRSA MP-38-009-037-001/241-B
(BAHKAL) 		1738009037NRG24101020230967286 10/10/2023 CHANDAN LAL MANESHWAR 1738009037WL045079 CHANDAN LAL MANESHWAR 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284339846 CHANDANLALMANESHWAR (000000)
SubTotal 9945 9945
27 BIRSA MP-38-009-044-002/89-B
(ADORI) 		1738009044NRG24091020230965284 10/10/2023 ATURAM MARKAM 1738009044WL044823 ATURAM MARKAM 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284339846 ATURAMMARKAM (000000)
28 BIRSA MP-38-009-044-002/89-B
(ADORI) 		1738009044NRG24091020230965285 10/10/2023 KEJALI MARKAM 1738009044WL044823 KEJALI MARKAM 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284339846 KEJALIMARKAM (000000)
SubTotal 3094 3094
Total 39865 39865

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_101023FTO_312642 Central Bank Of India CBIN0281494 LANJI 408
2 BIRSA MP1738009_101023FTO_312642 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2431
3 BIRSA MP1738009_101023FTO_312642 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 18343
4 BIRSA MP1738009_101023FTO_312642 Indian Bank IDIB000D523 Damoh-Balaghat 1326
5 BIRSA MP1738009_101023FTO_312642 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
6 BIRSA MP1738009_101023FTO_312642 State Bank of India SBIN0003506 MOHGAON 2771
7 BIRSA MP1738009_101023FTO_312642 State Bank of India SBIN0004510 MALANJKHAND 9945
8 BIRSA MP1738009_101023FTO_312642 India Post Payments Bank IPOS0000001 Balaghat 3094

Download In Excel