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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 08:23:15 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_110923FTO_261127

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-38-007-024-001/4069 (AMGAON)

1738007000NRG24110920230926681

11/09/2023

surap

1738007WL039873

surap

00415

SBIN0001168

1326

1326

Processed

21/09/2023

322771509

surap

(000000)

2

BAIHAR

MP-38-007-024-001/4147 (AMGAON)

1738007000NRG24110920230926697

11/09/2023

Ramota Bai Parte

1738007WL039873

Ramota Bai Parte

00415

SBIN0001168

1326

1326

Processed

21/09/2023

322771509

RamotaBaiParte

(000000)

3

BAIHAR

MP-38-007-024-001/4185 (AMGAON)

1738007000NRG24110920230926702

11/09/2023

Sangita Markam

1738007WL039873

Sangita Markam

00415

SBIN0001168

1326

1326

Processed

21/09/2023

322771509

SangitaMarkam

(000000)

4

BAIHAR

MP-38-007-024-001/4254 (AMGAON)

1738007000NRG24110920230926706

11/09/2023

Mangal

1738007WL039873

Mangal

00415

SBIN0001168

1326

1326

Processed

21/09/2023

322771509

Mangal

(000000)

5

BAIHAR

MP-38-007-024-001/4260 (AMGAON)

1738007000NRG24110920230926711

11/09/2023

NARESH KAWRE

1738007WL039873

NARESH KAWRE

00415

SBIN0001168

1326

1326

Processed

21/09/2023

322771509

NARESHKAWRE

(000000)

6

BAIHAR

MP-38-007-042-002/5744 (SERPAR)

1738007000NRG24110920230925707

11/09/2023

Laxmi bai maneshwar

1738007WL039761

Laxmi bai maneshwar

00415

SBIN0001168

3315

3315

Processed

21/09/2023

322771509

Laxmibaimaneshwar

(000000)

SubTotal

9945

9945

7

BAIHAR

MP-38-007-024-001/4060-C (AMGAON)

1738007000NRG24110920230926679

11/09/2023

naveen uikey

1738007WL039873

naveen uikey

00691

IPOS0000001

1326

1326

Processed

21/09/2023

322771509

naveenuikey

(000000)

8

BAIHAR

MP-38-007-024-001/4110-B (AMGAON)

1738007000NRG24110920230926693

11/09/2023

jitendra kumar uikey

1738007WL039873

jitendra kumar uikey

00691

IPOS0000001

1326

1326

Processed

21/09/2023

322771509

jitendrakumaruikey

(000000)

SubTotal

2652

2652

9

BAIHAR

MP-38-007-007-001/3351 (ALNA)

1738007000NRG24110920230926725

11/09/2023

Anil Kumar

1738007WL039876

Anil Kumar

00697

BKID0MG1303

3094

3094

Processed

21/09/2023

322771509

AnilKumar

(000000)

SubTotal

3094

3094

10

BAIHAR

MP-38-007-007-001/3366 (ALNA)

1738007000NRG24110920230926720

11/09/2023

Rajnibai

1738007WL039875

Rajnibai

00697

BKID0NAMRGB

2431

2431

Processed

21/09/2023

322771509

Rajnibai

(000000)

11

BAIHAR

MP-38-007-024-001/4155 (AMGAON)

1738007000NRG24110920230926699

11/09/2023

shivlal

1738007WL039873

shivlal

00697

BKID0NAMRGB

1326

1326

Processed

21/09/2023

322771509

shivlal

(000000)

SubTotal

3757

3757

Total

19448

19448

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAIHAR	MP1738007_110923FTO_261127	State Bank of India	SBIN0001168	LAMTA ROAD, BAIHAR	9945
2	BAIHAR	MP1738007_110923FTO_261127	India Post Payments Bank	IPOS0000001	Balaghat	2652
3	BAIHAR	MP1738007_110923FTO_261127	Madhya Pradesh Gramin Bank	BKID0MG1303	Gadhi-Balaghat	3094
4	BAIHAR	MP1738007_110923FTO_261127	Madhya Pradesh Gramin Bank	BKID0NAMRGB	BAIHAR	1326
5	BAIHAR	MP1738007_110923FTO_261127	Madhya Pradesh Gramin Bank	BKID0NAMRGB	GADHI	2431

Download In Excel