Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:51:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_290623APB_FTO_137301
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-38-007-009-001/1262
(PARSHAMU) 		1738007000NRG24290620230756488 29/06/2023 lila bai 1738007WL027193 lila bai 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702241264 lilabai NARMADA JHABUA GRAMIN BANK(508515)
2 BAIHAR MP-38-007-009-001/7706
(PARSHAMU) 		1738007000NRG24290620230756515 29/06/2023 Bijiya bai tekam 1738007WL027193 Bijiya bai tekam 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702241264 Bijiyabaitekam FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 BAIHAR MP-38-007-036-001/1958
(KHOLWA) 		1738007000NRG24290620230756933 29/06/2023 jethulal 1738007WL027205 jethulal 00089 CBIN0282041 1547 1547 Processed 05/07/2023 702241264 jethulal CENTRAL BANK OF INDIA(607115)
4 BAIHAR MP-38-007-036-001/2086
(KHOLWA) 		1738007000NRG24290620230756976 29/06/2023 Chhitobai 1738007WL027205 Chhitobai 00089 CBIN0282041 884 884 Processed 05/07/2023 702241264 Chhitobai CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-045-001/2128-A
(KANDAI) 		1738007000NRG24290620230755480 29/06/2023 Fulbati 1738007WL027164 Fulbati 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702241264 Fulbati CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-054-001/527-C
(KATANGI BHU) 		1738007000NRG24290620230753991 29/06/2023 fulkali 1738007WL027118 fulkali 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702241264 fulkali CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-054-001/537
(KATANGI BHU) 		1738007000NRG24290620230753995 29/06/2023 ratiya 1738007WL027118 ratiya 00089 CBIN0282041 884 884 Rejected 05/07/2023 702241264 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 BAIHAR MP-38-007-054-001/7152
(KATANGI BHU) 		1738007000NRG24290620230754014 29/06/2023 Dinesh 1738007WL027118 Dinesh 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702241264 Dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
9 BAIHAR MP-38-007-045-001/2153
(KANDAI) 		1738007000NRG24290620230755488 29/06/2023 nemsingh 1738007WL027164 nemsingh 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702241264 nemsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 BAIHAR MP-38-007-054-001/519
(KATANGI BHU) 		1738007000NRG24290620230753990 29/06/2023 JHANAKLAL 1738007WL027118 JHANAKLAL 00415 SBIN0003506 884 884 Processed 05/07/2023 702241264 JHANAKLAL STATE BANK OF INDIA(508548)
SubTotal 884 884
11 BAIHAR MP-38-007-053-001/8975
(PATAWA (F)) 		1738007000NRG24290620230757466 29/06/2023 bista 1738007WL027226 bista 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702241264 bista STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 13481 13481

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_290623APB_FTO_137301 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 BAIHAR MP1738007_290623APB_FTO_137301 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 7293
3 BAIHAR MP1738007_290623APB_FTO_137301 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
4 BAIHAR MP1738007_290623APB_FTO_137301 State Bank of India SBIN0003506 MOHGAON 884
5 BAIHAR MP1738007_290623APB_FTO_137301 State Bank of India SBIN0004510 MALANJKHAND 1326

Download In Excel