Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:59:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_090523APB_FTO_34616
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-38-007-012-004/7758-A
(LATRI) 		1738007012NRG24070520230159467 09/05/2023 SUNITA TEKAM 1738007012WL008338 SUNITA TEKAM 00089 CBIN0282832 2873 2873 Processed 15/05/2023 687174959 SUNITATEKAM CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-012-004/7789
(LATRI) 		1738007012NRG24070520230159468 09/05/2023 Sohadrabai 1738007012WL008338 Sohadrabai 00089 CBIN0282832 2652 2652 Processed 15/05/2023 687174959 Sohadrabai CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-012-004/7789
(LATRI) 		1738007012NRG24070520230159469 09/05/2023 URMILA KASHIRAM MERAVI 1738007012WL008338 URMILA KASHIRAM MERAVI 00089 CBIN0282832 2652 2652 Processed 15/05/2023 687174959 URMILAKASHIRAMMERAVI CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-012-004/7798
(LATRI) 		1738007012NRG24070520230159470 09/05/2023 SANJU 1738007012WL008338 SANJU 00089 CBIN0282832 3315 3315 Processed 15/05/2023 687174959 SANJU FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
5 BAIHAR MP-38-007-009-002/4409
(PARSHAMU) 		1738007009NRG24090520230172350 09/05/2023 samharu 1738007009WL008899 samharu 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687174959 samharu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 12818 12818

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_090523APB_FTO_34616 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 11492
2 BAIHAR MP1738007_090523APB_FTO_34616 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326

Download In Excel