Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:01:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_280723FTO_192430
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-38-007-026-001/5803
(KINARDA) 		1738007000NRG24270720230883144 28/07/2023 SANTOSH DHURWEY 1738007WL0033940 SANTOSH DHURWEY 00089 CBIN0282041 1326 1326 Rejected 02/08/2023 299476980 Account closed
2 BAIHAR MP-38-007-049-001/1762
(BHANDERI) 		1738007049NRG24270720230882671 28/07/2023 Rambihari Barve 1738007WL0033868 Rambihari Barve 00089 CBIN0282041 1989 1989 Processed 02/08/2023 299476980 RambihariBarve (000000)
3 BAIHAR MP-38-007-049-001/1762
(BHANDERI) 		1738007049NRG24270720230882670 28/07/2023 Rambihari Barve 1738007WL0033868 Rambihari Barve 00089 CBIN0282041 1326 1326 Processed 02/08/2023 299476980 RambihariBarve (000000)
SubTotal 4641 4641
4 BAIHAR MP-38-007-049-001/1692
(BHANDERI) 		1738007049NRG24270720230882672 28/07/2023 Palak Kumar Bisen 1738007WL0033868 Palak Kumar Bisen 00415 SBIN0001168 1326 1326 Processed 02/08/2023 299476980 PalakKumarBisen (000000)
SubTotal 1326 1326
5 BAIHAR MP-38-007-019-002/2193
(PONDI (G)) 		1738007000NRG24210720230873594 28/07/2023 dulsingh 1738007WL0032943 dulsingh 00697 BKID0MG1303 1326 1326 Rejected 02/08/2023 299476980 No Such Account
6 BAIHAR MP-38-007-056-001/628
(GARHI) 		1738007000NRG24260720230880678 28/07/2023 NARENDRA 1738007WL0033613 NARENDRA 00697 BKID0MG1303 1326 1326 Rejected 02/08/2023 299476980 No Such Account
SubTotal 2652 2652
Total 8619 8619

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_280723FTO_192430 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4641
2 BAIHAR MP1738007_280723FTO_192430 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
3 BAIHAR MP1738007_280723FTO_192430 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 2652

Download In Excel