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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:49:57 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_300623FTO_139410

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-38-003-006-001/120 (KHARI)

1738003006NRG24300620230771848

30/06/2023

ANITA

1738003WL0027765

ANITA

00415

SBIN0012150

1326

1326

Processed

11/07/2023

799525073

ANITA

(000000)

2

LALBARRA

MP-38-003-006-001/162 (KHARI)

1738003006NRG24300620230771849

30/06/2023

REVTI

1738003WL0027765

REVTI

00415

SBIN0012150

1105

1105

Processed

11/07/2023

799525073

REVTI

(000000)

3

LALBARRA

MP-38-003-006-001/214 (KHARI)

1738003006NRG24300620230771851

30/06/2023

Vandna Devendra Matre

1738003WL0027765

Vandna Devendra Matre

00415

SBIN0012150

663

663

Processed

11/07/2023

799525073

VandnaDevendraMatre

(000000)

4

LALBARRA

MP-38-003-006-001/214 (KHARI)

1738003006NRG24300620230771850

30/06/2023

Vandna Devendra Matre

1738003WL0027765

Vandna Devendra Matre

00415

SBIN0012150

884

884

Processed

11/07/2023

799525073

VandnaDevendraMatre

(000000)

5

LALBARRA

MP-38-003-006-001/228 (KHARI)

1738003006NRG24300620230771852

30/06/2023

NIRMALA

1738003WL0027765

NIRMALA

00415

SBIN0012150

1326

1326

Processed

11/07/2023

799525073

NIRMALA

(000000)

6

LALBARRA

MP-38-003-006-001/251 (KHARI)

1738003006NRG24300620230771853

30/06/2023

SUNITA

1738003WL0027765

SUNITA

00415

SBIN0012150

1105

1105

Processed

11/07/2023

799525073

SUNITA

(000000)

7

LALBARRA

MP-38-003-006-001/274 (KHARI)

1738003006NRG24300620230771854

30/06/2023

Rajni

1738003WL0027765

Rajni

00415

SBIN0012150

1105

1105

Processed

11/07/2023

799525073

Rajni

(000000)

SubTotal

7514

7514

Total

7514

7514

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LALBARRA	MP1738003_300623FTO_139410	State Bank of India	SBIN0012150	LALBURRA	7514

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