Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_140523FTO_41275
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-38-003-022-001/114-A
(SALHE LA) 		1738003000NRG24140520230217843 14/05/2023 rameswar 1738003WL010757 rameswar 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775759466 rameswar (000000)
2 LALBARRA MP-38-003-022-001/130
(SALHE LA) 		1738003000NRG24140520230217847 14/05/2023 Surani Kawre 1738003WL010757 Surani Kawre 00089 CBIN0281100 1326 1326 Rejected 19/05/2023 775759466 No Such Account
3 LALBARRA MP-38-003-022-001/209
(SALHE LA) 		1738003000NRG24140520230217849 14/05/2023 Ashok Katre 1738003WL010757 Ashok Katre 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775759466 AshokKatre (000000)
4 LALBARRA MP-38-003-022-001/39
(SALHE LA) 		1738003000NRG24140520230217853 14/05/2023 dipeshwari 1738003WL010757 dipeshwari 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775759466 dipeshwari (000000)
5 LALBARRA MP-38-003-022-001/74-A
(SALHE LA) 		1738003000NRG24140520230217855 14/05/2023 Tupesh 1738003WL010757 Tupesh 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775759466 Tupesh (000000)
6 LALBARRA MP-38-003-022-002/230
(SALHE LA) 		1738003000NRG24140520230217867 14/05/2023 anita 1738003WL010757 anita 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775759466 anita (000000)
7 LALBARRA MP-38-003-022-002/247
(SALHE LA) 		1738003000NRG24140520230217882 14/05/2023 surpati 1738003WL010757 surpati 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775759466 surpati (000000)
8 LALBARRA MP-38-003-022-002/262
(SALHE LA) 		1738003000NRG24140520230217901 14/05/2023 gumansing 1738003WL010757 gumansing 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775759466 gumansing (000000)
9 LALBARRA MP-38-003-022-002/269-A
(SALHE LA) 		1738003000NRG24140520230217906 14/05/2023 samaliya 1738003WL010757 samaliya 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775759466 samaliya (000000)
10 LALBARRA MP-38-003-022-002/273-A
(SALHE LA) 		1738003000NRG24140520230217908 14/05/2023 bhumeswari 1738003WL010757 bhumeswari 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775759466 bhumeswari (000000)
SubTotal 13039 13039
11 LALBARRA MP-38-003-058-001/59-B
(TENGNI KALAN) 		1738003000NRG24140520230217917 14/05/2023 hukumchand 1738003WL010759 hukumchand 00089 CBIN0282672 2652 2652 Processed 19/05/2023 775759466 hukumchand (000000)
SubTotal 2652 2652
12 LALBARRA MP-38-003-022-002/249
(SALHE LA) 		1738003000NRG24140520230217885 14/05/2023 bisan kurveti 1738003WL010757 bisan kurveti 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775759466 bisankurveti (000000)
13 LALBARRA MP-38-003-058-001/59-A
(TENGNI KALAN) 		1738003000NRG24140520230217916 14/05/2023 porash 1738003WL010759 porash 00415 SBIN0012150 3094 3094 Processed 19/05/2023 775759466 porash (000000)
SubTotal 4420 4420
14 LALBARRA MP-38-003-026-001/457-C
(KATANGJHARI) 		1738003000NRG24140520230217644 14/05/2023 Kanta Gautam 1738003WL010754 Kanta Gautam 00697 BKID0MG1301 1326 1326 Processed 19/05/2023 775759466 KantaGautam (000000)
15 LALBARRA MP-38-003-026-001/559
(KATANGJHARI) 		1738003000NRG24140520230217650 14/05/2023 Asendra bhaure 1738003WL010754 Asendra bhaure 00697 BKID0MG1301 1326 1326 Processed 19/05/2023 775759466 Asendrabhaure (000000)
SubTotal 2652 2652
Total 22763 22763

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_140523FTO_41275 Central Bank Of India CBIN0281100 LALBURRA 13039
2 LALBARRA MP1738003_140523FTO_41275 Central Bank Of India CBIN0282672 KANJAI 2652
3 LALBARRA MP1738003_140523FTO_41275 State Bank of India SBIN0012150 LALBURRA 4420
4 LALBARRA MP1738003_140523FTO_41275 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2652

Download In Excel