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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:37:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_300623APB_FTO_139444

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-38-003-001-001/181 (AWALIYAKANHAR)

1738003001NRG24300620230772454

30/06/2023

baliram

1738003001WL027778

baliram

00089

CBIN0281100

1547

1547

Processed

11/07/2023

799535229

baliram

STATE BANK OF INDIA(508548)

2

LALBARRA

MP-38-003-001-001/359 (AWALIYAKANHAR)

1738003001NRG24300620230772455

30/06/2023

saheblal

1738003001WL027778

saheblal

00089

CBIN0281100

1547

1547

Processed

11/07/2023

799535229

saheblal

JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)

3

LALBARRA

MP-38-003-001-002/23 (AWALIYAKANHAR)

1738003001NRG24300620230772456

30/06/2023

Moolchand

1738003001WL027778

Moolchand

00089

CBIN0281100

1547

1547

Processed

12/07/2023

799535229

Moolchand

CENTRAL BANK OF INDIA(607115)

4

LALBARRA

MP-38-003-001-002/39-B (AWALIYAKANHAR)

1738003001NRG24300620230772457

30/06/2023

Varsha

1738003001WL027778

Varsha

00089

CBIN0281100

1547

1547

Processed

12/07/2023

799535229

Varsha

CENTRAL BANK OF INDIA(607115)

SubTotal

6188

6188

Total

6188

6188

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LALBARRA	MP1738003_300623APB_FTO_139444	Central Bank Of India	CBIN0281100	LALBURRA	6188

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