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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Jun-2024 12:57:57 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_140623FTO_90589

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-38-007-053-001/8990 (PATAWA (F))

1738007000NRG24140620230560777

14/06/2023

RAMESH TILGAM

1738007WL021743

RAMESH TILGAM

00089

CBIN0281997

1547

1547

Processed

17/06/2023

394198258

RAMESHTILGAM

(000000)

SubTotal

1547

1547

2

BAIHAR

MP-38-007-053-001/7399 (PATAWA (F))

1738007000NRG24140620230560731

14/06/2023

Radha Bai Dhurwey

1738007WL021743

Radha Bai Dhurwey

00089

CBIN0282041

1326

1326

Processed

17/06/2023

394198258

RadhaBaiDhurwey

(000000)

3

BAIHAR

MP-38-007-053-001/8954 (PATAWA (F))

1738007000NRG24140620230560757

14/06/2023

Tijan bai tilgam

1738007WL021743

Tijan bai tilgam

00089

CBIN0282041

1326

1326

Processed

17/06/2023

394198258

Tijanbaitilgam

(000000)

4

BAIHAR

MP-38-007-053-001/8973 (PATAWA (F))

1738007000NRG24140620230560766

14/06/2023

UMESH KUMAR DHURWEY

1738007WL021743

UMESH KUMAR DHURWEY

00089

CBIN0282041

1326

1326

Processed

17/06/2023

394198258

UMESHKUMARDHURWEY

(000000)

SubTotal

3978

3978

5

BAIHAR

MP-38-007-053-001/8977-D (PATAWA (F))

1738007000NRG24140620230560773

14/06/2023

sukhamatiya markam

1738007WL021743

sukhamatiya markam

00415

SBIN0004510

1326

1326

Processed

17/06/2023

394198258

sukhamatiyamarkam

(000000)

6

BAIHAR

MP-38-007-053-001/9041 (PATAWA (F))

1738007000NRG24140620230560796

14/06/2023

BISTA BAI

1738007WL021743

BISTA BAI

00415

SBIN0004510

1326

1326

Processed

17/06/2023

394198258

BISTABAI

(000000)

SubTotal

2652

2652

7

BAIHAR

MP-38-007-053-001/7261 (PATAWA (F))

1738007000NRG24140620230560730

14/06/2023

Durpat bai meravi

1738007WL021743

Durpat bai meravi

00688

FINO0001446

1326

1326

Processed

17/06/2023

394198258

Durpatbaimeravi

(000000)

SubTotal

1326

1326

8

BAIHAR

MP-38-007-053-001/8933 (PATAWA (F))

1738007000NRG24140620230560744

14/06/2023

SANIYA BAI

1738007WL021743

SANIYA BAI

00697

BKID0MG1303

1326

1326

Processed

17/06/2023

394198258

SANIYABAI

(000000)

9

BAIHAR

MP-38-007-053-001/8990 (PATAWA (F))

1738007000NRG24140620230560778

14/06/2023

Sakhiya tilgam

1738007WL021743

Sakhiya tilgam

00697

BKID0MG1303

1547

1547

Processed

17/06/2023

394198258

Sakhiyatilgam

(000000)

SubTotal

2873

2873

Total

12376

12376

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAIHAR	MP1738007_140623FTO_90589	Central Bank Of India	CBIN0281997	MOTINALA	1547
2	BAIHAR	MP1738007_140623FTO_90589	Central Bank Of India	CBIN0282041	BAIHAR (HIRAPUR)	3978
3	BAIHAR	MP1738007_140623FTO_90589	State Bank of India	SBIN0004510	MALANJKHAND	2652
4	BAIHAR	MP1738007_140623FTO_90589	Fino Payments Bank Ltd	FINO0001446	MP RO	1326
5	BAIHAR	MP1738007_140623FTO_90589	Madhya Pradesh Gramin Bank	BKID0MG1303	Gadhi-Balaghat	2873

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