Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:50:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_190723FTO_174637
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-38-007-046-001/4197
() 		1738007000NRG24180720230866965 19/07/2023 bhagrti bai 1738007WL032177 bhagrti bai 00089 CBIN0281997 1547 1547 Processed 22/07/2023 107148695 bhagrtibai (000000)
2 BAIHAR MP-38-007-046-002/1757
() 		1738007000NRG24180720230866974 19/07/2023 Baldev 1738007WL032178 Baldev 00089 CBIN0281997 1326 1326 Processed 22/07/2023 107148695 Baldev (000000)
3 BAIHAR MP-38-007-046-002/3671
() 		1738007000NRG24180720230866975 19/07/2023 Beniram 1738007WL032178 Beniram 00089 CBIN0281997 1547 1547 Processed 22/07/2023 107148695 Beniram (000000)
SubTotal 4420 4420
4 BAIHAR MP-38-007-030-001/1235-D
(KARELI) 		1738007000NRG24190720230867461 19/07/2023 Puspkala Uiky 1738007WL032241 Puspkala Uiky 00089 CBIN0282041 1326 1326 Rejected 22/07/2023 107148695 No Such Account
SubTotal 1326 1326
5 BAIHAR MP-38-007-030-002/2264
(KARELI) 		1738007000NRG24190720230867474 19/07/2023 Umendra Singh Dhurwey 1738007WL032241 Umendra Singh Dhurwey 00415 SBIN0001168 1326 1326 Processed 22/07/2023 107148695 UmendraSinghDhurwey (000000)
6 BAIHAR MP-38-007-048-002/2549
(JAITPURI (F)) 		1738007000NRG24190720230867176 19/07/2023 sammal 1738007WL032213 sammal 00415 SBIN0001168 2431 2431 Processed 22/07/2023 107148695 sammal (000000)
SubTotal 3757 3757
7 BAIHAR MP-38-007-030-001/1268-C
(KARELI) 		1738007000NRG24190720230867462 19/07/2023 Roshni 1738007WL032241 Roshni 00688 FINO0001001 1326 1326 Processed 22/07/2023 107148695 Roshni (000000)
SubTotal 1326 1326
8 BAIHAR MP-38-007-030-001/1346-B
(KARELI) 		1738007000NRG24190720230867466 19/07/2023 sandeep 1738007WL032241 sandeep 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148695 sandeep (000000)
SubTotal 1326 1326
9 BAIHAR MP-38-007-046-002/3701
() 		1738007000NRG24180720230866983 19/07/2023 Sukdev Singh 1738007WL032178 Sukdev Singh 00697 BKID0MG1303 1547 1547 Processed 22/07/2023 107148695 SukdevSingh (000000)
SubTotal 1547 1547
Total 13702 13702

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_190723FTO_174637 Central Bank Of India CBIN0281997 MOTINALA 4420
2 BAIHAR MP1738007_190723FTO_174637 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
3 BAIHAR MP1738007_190723FTO_174637 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3757
4 BAIHAR MP1738007_190723FTO_174637 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 BAIHAR MP1738007_190723FTO_174637 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 BAIHAR MP1738007_190723FTO_174637 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1547

Download In Excel