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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 06:19:36 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_130923FTO_263918

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-38-007-050-001/4688 (MOHARAI (F))

1738007000NRG24130920230930107

13/09/2023

Satish Kumar tekam

1738007WL040254

Satish Kumar tekam

00688

FINO0001446

1326

1326

Processed

21/09/2023

331162500

SatishKumartekam

(000000)

2

BAIHAR

MP-38-007-050-001/6331 (MOHARAI (F))

1738007000NRG24130920230930110

13/09/2023

Dhaniram

1738007WL040254

Dhaniram

00688

FINO0001446

1326

1326

Processed

21/09/2023

331162500

Dhaniram

(000000)

SubTotal

2652

2652

3

BAIHAR

MP-38-007-019-001/4567 (PONDI (G))

1738007000NRG24130920230929678

13/09/2023

KAMLESH

1738007WL040216

KAMLESH

00697

BKID0MG1303

1326

1326

Processed

21/09/2023

331162500

KAMLESH

(000000)

4

BAIHAR

MP-38-007-050-001/4298 (MOHARAI (F))

1738007000NRG24130920230930103

13/09/2023

shobha singh

1738007WL040254

shobha singh

00697

BKID0MG1303

1326

1326

Processed

21/09/2023

331162500

shobhasingh

(000000)

5

BAIHAR

MP-38-007-050-001/6333 (MOHARAI (F))

1738007000NRG24130920230930111

13/09/2023

Rahul Kumar Dhurwey

1738007WL040254

Rahul Kumar Dhurwey

00697

BKID0MG1303

1326

1326

Processed

21/09/2023

331162500

RahulKumarDhurwey

(000000)

SubTotal

3978

3978

6

BAIHAR

MP-38-007-050-001/4747 (MOHARAI (F))

1738007000NRG24130920230930109

13/09/2023

SAWITA BAI

1738007WL040254

SAWITA BAI

00697

BKID0NAMRGB

1326

1326

Processed

21/09/2023

331162500

SAWITABAI

(000000)

7

BAIHAR

MP-38-007-050-001/6335 (MOHARAI (F))

1738007000NRG24130920230930112

13/09/2023

Slochna

1738007WL040254

Slochna

00697

BKID0NAMRGB

1326

1326

Processed

21/09/2023

331162500

Slochna

(000000)

SubTotal

2652

2652

Total

9282

9282

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAIHAR	MP1738007_130923FTO_263918	Fino Payments Bank Ltd	FINO0001446	MP RO	2652
2	BAIHAR	MP1738007_130923FTO_263918	Madhya Pradesh Gramin Bank	BKID0MG1303	Gadhi-Balaghat	3978
3	BAIHAR	MP1738007_130923FTO_263918	Madhya Pradesh Gramin Bank	BKID0NAMRGB	GADHI	2652

Download In Excel