Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:06:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_210923APB_FTO_278535
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-38-007-016-002/763
(BHALAPURI) 		1738007000NRG24200920230937296 21/09/2023 ambika pusam 1738007WL041180 ambika pusam 00089 CBIN0282086 1326 1326 Processed 10/11/2023 309484691 ambikapusam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BAIHAR MP-38-007-032-001/7821
(MOWALA) 		1738007032NRG24210920230937460 21/09/2023 sombati 1738007032WL041214 sombati 00415 SBIN0001168 884 884 Processed 10/11/2023 309484691 sombati STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-032-001/7843
(MOWALA) 		1738007032NRG24210920230937461 21/09/2023 sammal singh 1738007032WL041214 sammal singh 00415 SBIN0001168 884 884 Processed 10/11/2023 309484691 sammalsingh STATE BANK OF INDIA(508548)
4 BAIHAR MP-38-007-032-001/7843-A
(MOWALA) 		1738007032NRG24210920230937462 21/09/2023 motilal 1738007032WL041214 motilal 00415 SBIN0001168 884 884 Processed 10/11/2023 309484691 motilal STATE BANK OF INDIA(508548)
5 BAIHAR MP-38-007-032-001/7946
(MOWALA) 		1738007032NRG24210920230937463 21/09/2023 rambati bai 1738007032WL041214 rambati bai 00415 SBIN0001168 884 884 Processed 10/11/2023 309484691 rambatibai STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-032-001/7958-B
(MOWALA) 		1738007032NRG24210920230937464 21/09/2023 fhulbasa bai tekam 1738007032WL041214 fhulbasa bai tekam 00415 SBIN0001168 884 884 Processed 10/11/2023 309484691 fhulbasabaitekam STATE BANK OF INDIA(508548)
SubTotal 4420 4420
7 BAIHAR MP-38-007-016-002/685-A
(BHALAPURI) 		1738007000NRG24200920230937290 21/09/2023 sonu 1738007WL041180 sonu 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309484691 sonu NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-016-002/685-B
(BHALAPURI) 		1738007000NRG24200920230937292 21/09/2023 ANITA 1738007WL041180 ANITA 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309484691 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAIHAR MP-38-007-016-002/685-B
(BHALAPURI) 		1738007000NRG24200920230937291 21/09/2023 chhotu 1738007WL041180 chhotu 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309484691 chhotu FINO PAYMENTS BANK LTD(608001)
10 BAIHAR MP-38-007-016-002/696-A
(BHALAPURI) 		1738007000NRG24200920230937294 21/09/2023 babita 1738007WL041180 babita 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309484691 babita INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAIHAR MP-38-007-016-002/751
(BHALAPURI) 		1738007000NRG24200920230937295 21/09/2023 santi bai 1738007WL041180 santi bai 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309484691 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAIHAR MP-38-007-016-002/769-A
(BHALAPURI) 		1738007000NRG24200920230937297 21/09/2023 sunita 1738007WL041180 sunita 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 309484691 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
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_210923APB_FTO_278535 Central Bank Of India CBIN0282086 SIJHORA 1326
2 BAIHAR MP1738007_210923APB_FTO_278535 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4420
3 BAIHAR MP1738007_210923APB_FTO_278535 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 7956

Download In Excel