Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_181023APB_FTO_323220
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-38-003-053-001/110
(RATEGAON)
1738003053NRG24181020230990449 18/10/2023 gulabi 1738003053WL047282 gulabi 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291254036 gulabi BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-053-001/183-A
(RATEGAON)
1738003053NRG24181020230990450 18/10/2023 suresh 1738003053WL047282 suresh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291254036 suresh BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-053-001/246
(RATEGAON)
1738003053NRG24181020230990451 18/10/2023 virendra 1738003053WL047282 virendra 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291254036 virendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-053-002/75
(RATEGAON)
1738003053NRG24181020230988659 18/10/2023 swati 1738003053WL047177 swati 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291254036 swati CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 LALBARRA MP-38-003-057-001/215
(ATRI)
1738003057NRG24181020230990919 18/10/2023 suresh 1738003057WL047297 suresh 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291254036 suresh CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-057-001/232
(ATRI)
1738003057NRG24181020230990920 18/10/2023 vikrant 1738003057WL047297 vikrant 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291254036 vikrant CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_181023APB_FTO_323220 Bank of Maharastra MAHB0000795 KHAMARIA 5304
2 LALBARRA MP1738003_181023APB_FTO_323220 Central Bank Of India CBIN0281100 LALBURRA 3094

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