Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_070523APB_FTO_31894
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-38-003-059-001/15-A
(BAMHANI)
1738003059NRG24070520230159935 07/05/2023 kailash 1738003059WL008355 kailash 00089 CBIN0281100 3536 3536 Processed 15/05/2023 687895547 kailash CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-059-001/15-A
(BAMHANI)
1738003059NRG24070520230159936 07/05/2023 priyanka 1738003059WL008355 priyanka 00089 CBIN0281100 3536 3536 Processed 15/05/2023 687895547 priyanka STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-059-001/157-A
(BAMHANI)
1738003059NRG24070520230159945 07/05/2023 meena 1738003059WL008360 meena 00089 CBIN0281100 3536 3536 Processed 15/05/2023 687895547 meena CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-059-001/157-B
(BAMHANI)
1738003059NRG24070520230159938 07/05/2023 Bharti 1738003059WL008356 Bharti 00089 CBIN0281100 3536 3536 Processed 15/05/2023 687895547 Bharti CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-059-001/157-B
(BAMHANI)
1738003059NRG24070520230159937 07/05/2023 Paras 1738003059WL008356 Paras 00089 CBIN0281100 3536 3536 Processed 15/05/2023 687895547 Paras CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-059-001/41
(BAMHANI)
1738003059NRG24070520230159939 07/05/2023 Hirasingh 1738003059WL008357 Hirasingh 00089 CBIN0281100 3536 3536 Processed 15/05/2023 687895547 Hirasingh CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-059-001/70
(BAMHANI)
1738003059NRG24070520230159940 07/05/2023 Urmila 1738003059WL008358 Urmila 00089 CBIN0281100 3536 3536 Processed 15/05/2023 687895547 Urmila CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-059-001/79
(BAMHANI)
1738003059NRG24070520230159934 07/05/2023 Rajeev 1738003059WL008354 Rajeev 00089 CBIN0281100 1547 1547 Processed 15/05/2023 687895547 Rajeev CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-059-002/65
(BAMHANI)
1738003059NRG24070520230159950 07/05/2023 Dilaram 1738003059WL008362 Dilaram 00089 CBIN0281100 3536 3536 Processed 15/05/2023 687895547 Dilaram STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-059-002/65
(BAMHANI)
1738003059NRG24070520230159951 07/05/2023 Tarasan 1738003059WL008362 Tarasan 00089 CBIN0281100 3536 3536 Processed 15/05/2023 687895547 Tarasan CENTRAL BANK OF INDIA(607115)
SubTotal 33371 33371
11 LALBARRA MP-38-003-059-002/236-A
(BAMHANI)
1738003059NRG24070520230159948 07/05/2023 Shripal 1738003059WL008362 Shripal 00354 PUNB0003800 3536 3536 Processed 15/05/2023 687895547 Shripal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3536 3536
12 LALBARRA MP-38-003-059-001/157-A
(BAMHANI)
1738003059NRG24070520230159944 07/05/2023 Mahendra 1738003059WL008360 Mahendra 00415 SBIN0012150 3536 3536 Processed 15/05/2023 687895547 Mahendra STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-059-001/70
(BAMHANI)
1738003059NRG24070520230159941 07/05/2023 madhuri 1738003059WL008358 madhuri 00415 SBIN0012150 3536 3536 Processed 15/05/2023 687895547 madhuri STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-059-002/236-A
(BAMHANI)
1738003059NRG24070520230159949 07/05/2023 Lata 1738003059WL008362 Lata 00415 SBIN0012150 3536 3536 Processed 15/05/2023 687895547 Lata UCO BANK(607066)
SubTotal 10608 10608
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_070523APB_FTO_31894 Central Bank Of India CBIN0281100 LALBURRA 33371
2 LALBARRA MP1738003_070523APB_FTO_31894 Punjab National Bank PUNB0003800 BALAGHAT 3536
3 LALBARRA MP1738003_070523APB_FTO_31894 State Bank of India SBIN0012150 LALBURRA 10608

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