Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_230523FTO_54436
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-38-003-070-001/156
(BUTTA) 		1738003000NRG24230520230306785 23/05/2023 dipika 1738003WL013978 dipika 00051 MAHB0000721 1326 1326 Processed 29/05/2023 040456021 dipika (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-067-001/142-A
(GHOTI) 		1738003000NRG24230520230306802 23/05/2023 anita 1738003WL013979 anita 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040456021 anita (000000)
3 LALBARRA MP-38-003-067-001/178-B
(GHOTI) 		1738003000NRG24230520230306807 23/05/2023 prabhudayal 1738003WL013979 prabhudayal 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040456021 prabhudayal (000000)
4 LALBARRA MP-38-003-067-001/254
(GHOTI) 		1738003000NRG24230520230306824 23/05/2023 omeshwari 1738003WL013979 omeshwari 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040456021 omeshwari (000000)
5 LALBARRA MP-38-003-067-001/361
(GHOTI) 		1738003000NRG24230520230306833 23/05/2023 BABITA 1738003WL013979 BABITA 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040456021 BABITA (000000)
6 LALBARRA MP-38-003-067-001/471
(GHOTI) 		1738003000NRG24230520230306845 23/05/2023 maya 1738003WL013979 maya 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040456021 maya (000000)
SubTotal 6630 6630
7 LALBARRA MP-38-003-070-001/143
(BUTTA) 		1738003000NRG24230520230306777 23/05/2023 kavita 1738003WL013978 kavita 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040456021 kavita (000000)
8 LALBARRA MP-38-003-070-001/231
(BUTTA) 		1738003000NRG24230520230306790 23/05/2023 lalita 1738003WL013978 lalita 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040456021 lalita (000000)
9 LALBARRA MP-38-003-070-001/382-A
(BUTTA) 		1738003000NRG24230520230306800 23/05/2023 Hemlata 1738003WL013978 Hemlata 00089 CBIN0281924 1326 1326 Processed 29/05/2023 040456021 Hemlata (000000)
SubTotal 3978 3978
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230523FTO_54436 Bank of Maharastra MAHB0000721 BUDBUDA 1326
2 LALBARRA MP1738003_230523FTO_54436 Central Bank Of India CBIN0281100 LALBURRA 6630
3 LALBARRA MP1738003_230523FTO_54436 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3978

Download In Excel