Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:11:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_031023FTO_301295
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-38-003-001-002/61
(AWALIYAKANHAR) 		1738003000NRG24031020230951679 03/10/2023 chintaman 1738003WL043147 chintaman 00089 CBIN0281100 221 221 Processed 09/11/2023 291791054 chintaman (000000)
2 LALBARRA MP-38-003-001-002/72
(AWALIYAKANHAR) 		1738003000NRG24031020230951680 03/10/2023 Rajkumari 1738003WL043147 Rajkumari 00089 CBIN0281100 442 442 Processed 09/11/2023 291791054 Rajkumari (000000)
3 LALBARRA MP-38-003-001-002/93-A
(AWALIYAKANHAR) 		1738003000NRG24031020230951683 03/10/2023 Balram 1738003WL043147 Balram 00089 CBIN0281100 442 442 Processed 09/11/2023 291791054 Balram (000000)
4 LALBARRA MP-38-003-001-002/98
(AWALIYAKANHAR) 		1738003000NRG24031020230951684 03/10/2023 Subhash 1738003WL043147 Subhash 00089 CBIN0281100 442 442 Processed 09/11/2023 291791054 Subhash (000000)
SubTotal 1547 1547
5 LALBARRA MP-38-003-019-001/270-C
(DHEPERA) 		1738003000NRG24031020230951693 03/10/2023 sanjay 1738003WL043148 sanjay 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291791054 sanjay (000000)
6 LALBARRA MP-38-003-019-001/389
(DHEPERA) 		1738003000NRG24031020230951696 03/10/2023 arjun 1738003WL043148 arjun 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291791054 arjun (000000)
SubTotal 2652 2652
7 LALBARRA MP-38-003-010-002/141-A
(TENGNIKHURD) 		1738003010NRG24031020230951865 03/10/2023 Reshna Khan 1738003010WL043159 Reshna Khan 00089 CBIN0282672 884 884 Processed 09/11/2023 291791054 ReshnaKhan (000000)
SubTotal 884 884
8 LALBARRA MP-38-003-019-001/191
(DHEPERA) 		1738003000NRG24031020230951685 03/10/2023 pawan 1738003WL043148 pawan 00354 PUNB0003800 1326 1326 Processed 09/11/2023 291791054 pawan (000000)
SubTotal 1326 1326
Total 6409 6409

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_031023FTO_301295 Central Bank Of India CBIN0281100 LALBURRA 1547
2 LALBARRA MP1738003_031023FTO_301295 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 2652
3 LALBARRA MP1738003_031023FTO_301295 Central Bank Of India CBIN0282672 KANJAI 884
4 LALBARRA MP1738003_031023FTO_301295 Punjab National Bank PUNB0003800 BALAGHAT 1326

Download In Excel