Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:04:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_080723FTO_155066
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-38-003-025-001/243
(LOHARA) 		1738003000NRG23080720231808922 08/07/2023 motan 1738003WL0191560 motan 00051 MAHB0000795 3264 3264 Processed 13/07/2023 843588121 motan (000000)
2 LALBARRA MP-38-003-025-001/243
(LOHARA) 		1738003000NRG23080720231808921 08/07/2023 motan 1738003WL0191560 motan 00051 MAHB0000795 2856 2856 Processed 13/07/2023 843588121 motan (000000)
3 LALBARRA MP-38-003-029-001/407
(BADGAON) 		1738003000NRG23080720231808923 08/07/2023 biran 1738003WL0191561 biran 00051 MAHB0000795 204 204 Processed 13/07/2023 843588121 biran (000000)
SubTotal 6324 6324
4 LALBARRA MP-38-003-013-001/2
(MURJHAD) 		1738003000NRG23080720231808933 08/07/2023 Lalita Chapekar 1738003WL0191569 Lalita Chapekar 00089 CBIN0281924 204 204 Processed 13/07/2023 843588121 LalitaChapekar (000000)
5 LALBARRA MP-38-003-019-001/438
(DHEPERA) 		1738003000NRG23080720231808919 08/07/2023 basanti 1738003WL0191559 basanti 00089 CBIN0281924 1020 1020 Processed 13/07/2023 843588121 basanti (000000)
6 LALBARRA MP-38-003-019-001/98
(DHEPERA) 		1738003000NRG23080720231808920 08/07/2023 Barru 1738003WL0191559 Barru 00089 CBIN0281924 612 612 Processed 13/07/2023 843588121 Barru (000000)
7 LALBARRA MP-38-003-033-001/433
(MOHGAON DH) 		1738003000NRG23080720231808925 08/07/2023 shashikala 1738003WL0191562 shashikala 00089 CBIN0281924 1224 1224 Processed 13/07/2023 843588121 shashikala (000000)
8 LALBARRA MP-38-003-033-001/433
(MOHGAON DH) 		1738003000NRG23080720231808924 08/07/2023 shashikala 1738003WL0191562 shashikala 00089 CBIN0281924 1224 1224 Processed 13/07/2023 843588121 shashikala (000000)
9 LALBARRA MP-38-003-054-001/137-A
(CHHATERA) 		1738003000NRG23080720231808929 08/07/2023 Ganita Uikey 1738003WL0191566 Ganita Uikey 00089 CBIN0281924 612 612 Processed 13/07/2023 843588121 GanitaUikey (000000)
SubTotal 4896 4896
10 LALBARRA MP-38-003-047-003/121-A
(LENDEJHARI) 		1738003000NRG23080720231808927 08/07/2023 nileshwari 1738003WL0191564 nileshwari 00089 CBIN0281986 1428 1428 Processed 13/07/2023 843588121 nileshwari (000000)
11 LALBARRA MP-38-003-077-002/97-A
(DONGARIYA) 		1738003000NRG23080720231808931 08/07/2023 Laleeta 1738003WL0191568 Laleeta 00089 CBIN0281986 204 204 Rejected 13/07/2023 843588121 No Such Account
SubTotal 1632 1632
12 LALBARRA MP-38-003-005-002/315
(DHARAWASI) 		1738003000NRG23080720231808917 08/07/2023 Urmila 1738003WL0191558 Urmila 00089 CBIN0282672 612 612 Processed 13/07/2023 843588121 Urmila (000000)
SubTotal 612 612
13 LALBARRA MP-38-003-073-001/505
(BORI) 		1738003000NRG23080720231808930 08/07/2023 jatin Panjre 1738003WL0191567 jatin Panjre 00415 SBIN0012150 408 408 Processed 13/07/2023 843588121 jatinPanjre (000000)
SubTotal 408 408
14 LALBARRA MP-38-003-052-001/123
(KHAMARIYA) 		1738003000NRG23080720231808928 08/07/2023 Jyoti kanoje 1738003WL0191565 Jyoti kanoje 00691 IPOS0000001 3060 3060 Processed 13/07/2023 843588121 Jyotikanoje (000000)
SubTotal 3060 3060
15 LALBARRA MP-38-003-041-001/184
(MANPUR) 		1738003000NRG23080720231808926 08/07/2023 ishwari 1738003WL0191563 ishwari 00703 AIRP0000001 1224 1224 Processed 13/07/2023 843588121 ishwari (000000)
SubTotal 1224 1224
Total 18156 18156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080723FTO_155066 Bank of Maharastra MAHB0000795 KHAMARIA 6324
2 LALBARRA MP1738003_080723FTO_155066 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 4896
3 LALBARRA MP1738003_080723FTO_155066 Central Bank Of India CBIN0281986 GARHA (KANKI) 1632
4 LALBARRA MP1738003_080723FTO_155066 Central Bank Of India CBIN0282672 KANJAI 612
5 LALBARRA MP1738003_080723FTO_155066 State Bank of India SBIN0012150 LALBURRA 408
6 LALBARRA MP1738003_080723FTO_155066 India Post Payments Bank IPOS0000001 Balaghat 3060
7 LALBARRA MP1738003_080723FTO_155066 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

Download In Excel