Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:42:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_040623FTO_72672
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-38-003-064-002/193
(DOKARBANDI) 		1738003064NRG23040620231807942 04/06/2023 dipak chhabilal choure 1738003WL0191210 dipak chhabilal choure 00089 CBIN0281986 612 612 Processed 07/06/2023 215417188 dipakchhabilalchoure (000000)
2 LALBARRA MP-38-003-064-002/193
(DOKARBANDI) 		1738003064NRG23040620231807941 04/06/2023 dipak chhabilal choure 1738003WL0191210 dipak chhabilal choure 00089 CBIN0281986 1224 1224 Processed 07/06/2023 215417188 dipakchhabilalchoure (000000)
3 LALBARRA MP-38-003-064-002/193
(DOKARBANDI) 		1738003064NRG23040620231807940 04/06/2023 dipak chhabilal choure 1738003WL0191210 dipak chhabilal choure 00089 CBIN0281986 1224 1224 Processed 07/06/2023 215417188 dipakchhabilalchoure (000000)
4 LALBARRA MP-38-003-064-002/193
(DOKARBANDI) 		1738003064NRG23040620231807939 04/06/2023 dipak chhabilal choure 1738003WL0191210 dipak chhabilal choure 00089 CBIN0281986 1224 1224 Processed 07/06/2023 215417188 dipakchhabilalchoure (000000)
5 LALBARRA MP-38-003-064-002/193
(DOKARBANDI) 		1738003064NRG23040620231807938 04/06/2023 dipak chhabilal choure 1738003WL0191210 dipak chhabilal choure 00089 CBIN0281986 816 816 Processed 07/06/2023 215417188 dipakchhabilalchoure (000000)
6 LALBARRA MP-38-003-064-002/193
(DOKARBANDI) 		1738003064NRG23040620231807937 04/06/2023 dipak chhabilal choure 1738003WL0191210 dipak chhabilal choure 00089 CBIN0281986 1224 1224 Processed 07/06/2023 215417188 dipakchhabilalchoure (000000)
7 LALBARRA MP-38-003-064-002/193
(DOKARBANDI) 		1738003064NRG23040620231807936 04/06/2023 dipak chhabilal choure 1738003WL0191210 dipak chhabilal choure 00089 CBIN0281986 816 816 Processed 07/06/2023 215417188 dipakchhabilalchoure (000000)
8 LALBARRA MP-38-003-064-002/193
(DOKARBANDI) 		1738003064NRG23040620231807935 04/06/2023 dipak chhabilal choure 1738003WL0191210 dipak chhabilal choure 00089 CBIN0281986 1224 1224 Processed 07/06/2023 215417188 dipakchhabilalchoure (000000)
SubTotal 8364 8364
Total 8364 8364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_040623FTO_72672 Central Bank Of India CBIN0281986 GARHA (KANKI) 8364

Download In Excel