Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:47:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_040423FTO_2653
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 LALBARRA MP-38-003-067-001/152
(GHOTI) 		1738003041NRG23040420231794711 04/04/2023 manikram 1738003041WL189488 manikram 00089 CBIN0281100 1224 1224 Processed 06/05/2023 530945212 manikram (000000)
2 LALBARRA MP-38-003-067-001/505
(GHOTI) 		1738003041NRG23040420231794716 04/04/2023 shila 1738003041WL189488 shila 00089 CBIN0281100 1224 1224 Processed 06/05/2023 530945212 shila (000000)
3 LALBARRA MP-38-003-067-001/505
(GHOTI) 		1738003041NRG23040420231794717 04/04/2023 umashankar 1738003041WL189488 umashankar 00089 CBIN0281100 1224 1224 Processed 06/05/2023 530945212 umashankar (000000)
4 LALBARRA MP-38-003-068-001/100
(BAKODA) 		1738003068NRG23040420231794422 04/04/2023 anuradha 1738003068WL189473 anuradha 00089 CBIN0281100 816 816 Processed 06/05/2023 530945212 anuradha (000000)
5 LALBARRA MP-38-003-068-001/359
(BAKODA) 		1738003068NRG23040420231794436 04/04/2023 Surendra 1738003068WL189473 Surendra 00089 CBIN0281100 612 612 Processed 06/05/2023 530945212 Surendra (000000)
SubTotal 5100 5100
6 LALBARRA MP-38-003-033-001/469
(MOHGAON DH) 		1738003033NRG23040420231794237 04/04/2023 ramoti 1738003033WL189455 ramoti 00089 CBIN0281924 1224 1224 Processed 06/05/2023 530945212 ramoti (000000)
7 LALBARRA MP-38-003-033-001/472
(MOHGAON DH) 		1738003033NRG23040420231794238 04/04/2023 pustkala 1738003033WL189455 pustkala 00089 CBIN0281924 816 816 Processed 06/05/2023 530945212 pustkala (000000)
8 LALBARRA MP-38-003-033-001/576
(MOHGAON DH) 		1738003033NRG23040420231794239 04/04/2023 anil 1738003033WL189455 anil 00089 CBIN0281924 1224 1224 Processed 06/05/2023 530945212 anil (000000)
9 LALBARRA MP-38-003-033-001/701
(MOHGAON DH) 		1738003033NRG23040420231794240 04/04/2023 rangita 1738003033WL189455 rangita 00089 CBIN0281924 1224 1224 Processed 06/05/2023 530945212 rangita (000000)
10 LALBARRA MP-38-003-033-001/878-B
(MOHGAON DH) 		1738003033NRG23040420231794245 04/04/2023 DHARMENDRA LILHARE 1738003033WL189455 DHARMENDRA LILHARE 00089 CBIN0281924 408 408 Processed 06/05/2023 530945212 DHARMENDRALILHARE (000000)
11 LALBARRA MP-38-003-033-001/882-A
(MOHGAON DH) 		1738003033NRG23040420231794246 04/04/2023 premlata 1738003033WL189455 premlata 00089 CBIN0281924 1224 1224 Processed 06/05/2023 530945212 premlata (000000)
SubTotal 6120 6120
12 LALBARRA MP-38-003-033-001/754
(MOHGAON DH) 		1738003033NRG23040420231794241 04/04/2023 dimakchand 1738003033WL189455 dimakchand 00354 PUNB0003800 1224 1224 Processed 06/05/2023 530945212 dimakchand (000000)
SubTotal 1224 1224
13 LALBARRA MP-38-003-029-001/141
(BADGAON) 		1738003029NRG23040420231794526 04/04/2023 tarasan 1738003029WL189478 tarasan 00415 SBIN0012150 816 816 Processed 06/05/2023 530945212 tarasan (000000)
14 LALBARRA MP-38-003-067-001/152
(GHOTI) 		1738003041NRG23040420231794713 04/04/2023 arjun 1738003041WL189488 arjun 00415 SBIN0012150 1224 1224 Processed 06/05/2023 530945212 arjun (000000)
SubTotal 2040 2040
15 LALBARRA MP-38-003-033-001/815-A
(MOHGAON DH) 		1738003033NRG23040420231794244 04/04/2023 anirudh 1738003033WL189455 anirudh 00468 UBIN0559440 1224 1224 Processed 06/05/2023 530945212 anirudh (000000)
SubTotal 1224 1224
Total 15708 15708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_040423FTO_2653 Central Bank Of India CBIN0281100 LALBURRA 5100
2 LALBARRA MP1738003_040423FTO_2653 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 6120
3 LALBARRA MP1738003_040423FTO_2653 Punjab National Bank PUNB0003800 BALAGHAT 1224
4 LALBARRA MP1738003_040423FTO_2653 State Bank of India SBIN0012150 LALBURRA 2040
5 LALBARRA MP1738003_040423FTO_2653 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1224

Download In Excel