Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:25:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_270423FTO_20362
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-38-003-059-002/287
(BAMHANI) 		1738003059NRG24270420230083542 27/04/2023 Sandip 1738003059WL004715 Sandip 00089 CBIN0281100 884 884 Processed 12/05/2023 642928882 Sandip (000000)
SubTotal 884 884
2 LALBARRA MP-38-003-011-002/14
(BANDRI) 		1738003011NRG24270420230082624 27/04/2023 rajeshwari 1738003011WL004675 rajeshwari 00089 CBIN0281982 1105 1105 Processed 12/05/2023 642928882 rajeshwari (000000)
3 LALBARRA MP-38-003-011-002/65
(BANDRI) 		1738003011NRG24270420230082672 27/04/2023 soni 1738003011WL004675 soni 00089 CBIN0281982 1105 1105 Processed 12/05/2023 642928882 soni (000000)
4 LALBARRA MP-38-003-037-003/154-A
(BAGDEHI) 		1738003000NRG24270420230082689 27/04/2023 manisha 1738003WL004678 manisha 00089 CBIN0281982 1326 1326 Processed 12/05/2023 642928882 manisha (000000)
SubTotal 3536 3536
5 LALBARRA MP-38-003-011-001/169
(BANDRI) 		1738003011NRG24270420230082283 27/04/2023 hiralal 1738003011WL004653 hiralal 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642928882 hiralal (000000)
6 LALBARRA MP-38-003-011-001/29
(BANDRI) 		1738003011NRG24270420230082017 27/04/2023 jiteandr 1738003011WL004641 jiteandr 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642928882 jiteandr (000000)
7 LALBARRA MP-38-003-011-001/298-A
(BANDRI) 		1738003011NRG24270420230082018 27/04/2023 jitendra 1738003011WL004641 jitendra 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642928882 jitendra (000000)
8 LALBARRA MP-38-003-011-001/3
(BANDRI) 		1738003011NRG24270420230082020 27/04/2023 dharkanbai 1738003011WL004641 dharkanbai 00089 CBIN0282672 663 663 Processed 12/05/2023 642928882 dharkanbai (000000)
9 LALBARRA MP-38-003-011-001/30
(BANDRI) 		1738003011NRG24270420230082021 27/04/2023 basavanta 1738003011WL004641 basavanta 00089 CBIN0282672 221 221 Processed 12/05/2023 642928882 basavanta (000000)
10 LALBARRA MP-38-003-011-001/31-A
(BANDRI) 		1738003011NRG24270420230082025 27/04/2023 Koushaliya 1738003011WL004641 Koushaliya 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642928882 Koushaliya (000000)
11 LALBARRA MP-38-003-011-001/369
(BANDRI) 		1738003011NRG24270420230082308 27/04/2023 Yogeshwari 1738003011WL004657 Yogeshwari 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642928882 Yogeshwari (000000)
12 LALBARRA MP-38-003-011-001/40
(BANDRI) 		1738003011NRG24270420230082320 27/04/2023 jageshwra 1738003011WL004657 jageshwra 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642928882 jageshwra (000000)
13 LALBARRA MP-38-003-011-001/5
(BANDRI) 		1738003011NRG24270420230082331 27/04/2023 SUMARSHING 1738003011WL004657 SUMARSHING 00089 CBIN0282672 663 663 Processed 12/05/2023 642928882 SUMARSHING (000000)
14 LALBARRA MP-38-003-011-001/74
(BANDRI) 		1738003011NRG24270420230082337 27/04/2023 dyaram 1738003011WL004657 dyaram 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642928882 dyaram (000000)
15 LALBARRA MP-38-003-011-001/74
(BANDRI) 		1738003011NRG24270420230082338 27/04/2023 urmila 1738003011WL004657 urmila 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642928882 urmila (000000)
16 LALBARRA MP-38-003-011-002/127-A
(BANDRI) 		1738003011NRG24270420230082616 27/04/2023 FULVANTI UPVANSHI 1738003011WL004675 FULVANTI UPVANSHI 00089 CBIN0282672 221 221 Processed 12/05/2023 642928882 FULVANTIUPVANSHI (000000)
17 LALBARRA MP-38-003-011-002/14-A
(BANDRI) 		1738003011NRG24270420230082625 27/04/2023 suntai 1738003011WL004675 suntai 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642928882 suntai (000000)
18 LALBARRA MP-38-003-011-002/140
(BANDRI) 		1738003011NRG24270420230082626 27/04/2023 bundeshwri 1738003011WL004675 bundeshwri 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642928882 bundeshwri (000000)
19 LALBARRA MP-38-003-011-002/163
(BANDRI) 		1738003011NRG24270420230082637 27/04/2023 sgita 1738003011WL004675 sgita 00089 CBIN0282672 663 663 Processed 12/05/2023 642928882 sgita (000000)
20 LALBARRA MP-38-003-011-002/214
(BANDRI) 		1738003011NRG24270420230082651 27/04/2023 Lalita Deshmukh 1738003011WL004675 Lalita Deshmukh 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642928882 LalitaDeshmukh (000000)
21 LALBARRA MP-38-003-011-002/36
(BANDRI) 		1738003011NRG24270420230082654 27/04/2023 bebinanda 1738003011WL004675 bebinanda 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642928882 bebinanda (000000)
22 LALBARRA MP-38-003-011-002/52-A
(BANDRI) 		1738003011NRG24270420230082668 27/04/2023 radhanbai 1738003011WL004675 radhanbai 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642928882 radhanbai (000000)
23 LALBARRA MP-38-003-011-002/80
(BANDRI) 		1738003011NRG24270420230082677 27/04/2023 sumanbai 1738003011WL004675 sumanbai 00089 CBIN0282672 1326 1326 Processed 12/05/2023 642928882 sumanbai (000000)
24 LALBARRA MP-38-003-011-002/9
(BANDRI) 		1738003011NRG24270420230082679 27/04/2023 Sundaribai 1738003011WL004675 Sundaribai 00089 CBIN0282672 1105 1105 Processed 12/05/2023 642928882 Sundaribai (000000)
SubTotal 20774 20774
Total 25194 25194

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270423FTO_20362 Central Bank Of India CBIN0281100 LALBURRA 884
2 LALBARRA MP1738003_270423FTO_20362 Central Bank Of India CBIN0281982 JAM 3536
3 LALBARRA MP1738003_270423FTO_20362 Central Bank Of India CBIN0282672 KANJAI 20774

Download In Excel