Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:33:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738002_160123APB_FTO_637459
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 KHAIRLANJI MP-38-002-050-001/220-A
(LAWANI) 		1738002000NRG23160120231506032 16/01/2023 bakuntala 1738002WL171011 bakuntala 00051 MAHB0000677 1020 1020 Processed 15/02/2023 892373602 bakuntala STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 KHAIRLANJI MP-38-002-050-001/108
(LAWANI) 		1738002000NRG23160120231506020 16/01/2023 ratiram 1738002WL171011 ratiram 00415 SBIN0000499 816 816 Processed 15/02/2023 892373602 ratiram STATE BANK OF INDIA(508548)
3 KHAIRLANJI MP-38-002-050-001/135
(LAWANI) 		1738002000NRG23160120231506022 16/01/2023 devlal 1738002WL171011 devlal 00415 SBIN0000499 1020 1020 Processed 15/02/2023 892373602 devlal STATE BANK OF INDIA(508548)
4 KHAIRLANJI MP-38-002-050-001/143
(LAWANI) 		1738002000NRG23160120231506023 16/01/2023 raykala 1738002WL171011 raykala 00415 SBIN0000499 1020 1020 Processed 15/02/2023 892373602 raykala STATE BANK OF INDIA(508548)
5 KHAIRLANJI MP-38-002-050-001/152
(LAWANI) 		1738002000NRG23160120231506024 16/01/2023 REKHA 1738002WL171011 REKHA 00415 SBIN0000499 1020 1020 Processed 15/02/2023 892373602 REKHA STATE BANK OF INDIA(508548)
6 KHAIRLANJI MP-38-002-050-001/173
(LAWANI) 		1738002000NRG23160120231506026 16/01/2023 koushaliya 1738002WL171011 koushaliya 00415 SBIN0000499 1020 1020 Processed 15/02/2023 892373602 koushaliya STATE BANK OF INDIA(508548)
7 KHAIRLANJI MP-38-002-050-001/175
(LAWANI) 		1738002000NRG23160120231506027 16/01/2023 champa 1738002WL171011 champa 00415 SBIN0000499 1020 1020 Processed 15/02/2023 892373602 champa STATE BANK OF INDIA(508548)
8 KHAIRLANJI MP-38-002-050-001/185-B
(LAWANI) 		1738002000NRG23160120231506028 16/01/2023 KIRAN 1738002WL171011 KIRAN 00415 SBIN0000499 1020 1020 Processed 15/02/2023 892373602 KIRAN STATE BANK OF INDIA(508548)
9 KHAIRLANJI MP-38-002-050-001/221
(LAWANI) 		1738002000NRG23160120231506033 16/01/2023 sushila 1738002WL171011 sushila 00415 SBIN0000499 612 612 Processed 15/02/2023 892373602 sushila STATE BANK OF INDIA(508548)
10 KHAIRLANJI MP-38-002-050-001/236
(LAWANI) 		1738002000NRG23160120231506034 16/01/2023 sunita 1738002WL171011 sunita 00415 SBIN0000499 816 816 Processed 15/02/2023 892373602 sunita STATE BANK OF INDIA(508548)
11 KHAIRLANJI MP-38-002-050-001/27-A
(LAWANI) 		1738002000NRG23160120231506035 16/01/2023 CHITRKALA 1738002WL171011 CHITRKALA 00415 SBIN0000499 612 612 Processed 15/02/2023 892373602 CHITRKALA STATE BANK OF INDIA(508548)
12 KHAIRLANJI MP-38-002-050-001/270
(LAWANI) 		1738002000NRG23160120231506037 16/01/2023 puspa bai 1738002WL171011 puspa bai 00415 SBIN0000499 1020 1020 Processed 15/02/2023 892373602 puspabai STATE BANK OF INDIA(508548)
13 KHAIRLANJI MP-38-002-050-001/272
(LAWANI) 		1738002000NRG23160120231506038 16/01/2023 khemlal 1738002WL171011 khemlal 00415 SBIN0000499 1020 1020 Processed 15/02/2023 892373602 khemlal STATE BANK OF INDIA(508548)
14 KHAIRLANJI MP-38-002-050-001/306-A
(LAWANI) 		1738002000NRG23160120231506040 16/01/2023 CHANDA 1738002WL171011 CHANDA 00415 SBIN0000499 1020 1020 Processed 15/02/2023 892373602 CHANDA STATE BANK OF INDIA(508548)
15 KHAIRLANJI MP-38-002-050-001/47
(LAWANI) 		1738002000NRG23160120231506043 16/01/2023 tursha 1738002WL171011 tursha 00415 SBIN0000499 1020 1020 Processed 15/02/2023 892373602 tursha STATE BANK OF INDIA(508548)
16 KHAIRLANJI MP-38-002-050-001/58
(LAWANI) 		1738002000NRG23160120231506045 16/01/2023 sukvanta 1738002WL171011 sukvanta 00415 SBIN0000499 1020 1020 Processed 15/02/2023 892373602 sukvanta STATE BANK OF INDIA(508548)
17 KHAIRLANJI MP-38-002-050-001/67-A
(LAWANI) 		1738002000NRG23160120231506046 16/01/2023 CHITRAREKHA 1738002WL171011 CHITRAREKHA 00415 SBIN0000499 1020 1020 Processed 15/02/2023 892373602 CHITRAREKHA STATE BANK OF INDIA(508548)
18 KHAIRLANJI MP-38-002-050-001/68
(LAWANI) 		1738002000NRG23160120231506047 16/01/2023 HANSKALABAI 1738002WL171011 HANSKALABAI 00415 SBIN0000499 1020 1020 Processed 15/02/2023 892373602 HANSKALABAI STATE BANK OF INDIA(508548)
19 KHAIRLANJI MP-38-002-050-001/72
(LAWANI) 		1738002000NRG23160120231506049 16/01/2023 anita 1738002WL171011 anita 00415 SBIN0000499 816 816 Processed 15/02/2023 892373602 anita STATE BANK OF INDIA(508548)
20 KHAIRLANJI MP-38-002-050-001/77
(LAWANI) 		1738002000NRG23160120231506050 16/01/2023 kuntibai 1738002WL171011 kuntibai 00415 SBIN0000499 1020 1020 Processed 15/02/2023 892373602 kuntibai STATE BANK OF INDIA(508548)
21 KHAIRLANJI MP-38-002-050-001/78
(LAWANI) 		1738002000NRG23160120231506052 16/01/2023 vandna 1738002WL171011 vandna 00415 SBIN0000499 612 612 Processed 15/02/2023 892373602 vandna STATE BANK OF INDIA(508548)
22 KHAIRLANJI MP-38-002-050-001/80
(LAWANI) 		1738002000NRG23160120231506053 16/01/2023 RITIREKHA 1738002WL171011 RITIREKHA 00415 SBIN0000499 1020 1020 Processed 15/02/2023 892373602 RITIREKHA STATE BANK OF INDIA(508548)
23 KHAIRLANJI MP-38-002-050-001/88-A
(LAWANI) 		1738002000NRG23160120231506057 16/01/2023 mansharam 1738002WL171011 mansharam 00415 SBIN0000499 204 204 Processed 15/02/2023 892373602 mansharam STATE BANK OF INDIA(508548)
24 KHAIRLANJI MP-38-002-050-001/99
(LAWANI) 		1738002000NRG23160120231506061 16/01/2023 sadashiv 1738002WL171011 sadashiv 00415 SBIN0000499 1020 1020 Processed 15/02/2023 892373602 sadashiv STATE BANK OF INDIA(508548)
SubTotal 20808 20808
Total 21828 21828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRLANJI MP1738002_160123APB_FTO_637459 Bank of Maharastra MAHB0000677 RAMPAILI 1020
2 KHAIRLANJI MP1738002_160123APB_FTO_637459 State Bank of India SBIN0000499 WARASEONI 20808

Download In Excel