Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010623FTO_68642
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-38-003-058-001/162
(TENGNI KALAN) 		1738003000NRG24010620230414016 01/06/2023 PRAMILA 1738003WL017389 PRAMILA 00089 CBIN0281100 1326 1326 Processed 07/06/2023 218253787 PRAMILA (000000)
2 LALBARRA MP-38-003-058-001/244
(TENGNI KALAN) 		1738003000NRG24010620230414018 01/06/2023 UTTAMLAL 1738003WL017389 UTTAMLAL 00089 CBIN0281100 1326 1326 Processed 07/06/2023 218253787 UTTAMLAL (000000)
3 LALBARRA MP-38-003-058-001/280
(TENGNI KALAN) 		1738003000NRG24010620230414020 01/06/2023 LAHARU 1738003WL017389 LAHARU 00089 CBIN0281100 1326 1326 Processed 07/06/2023 218253787 LAHARU (000000)
4 LALBARRA MP-38-003-058-001/71
(TENGNI KALAN) 		1738003000NRG24010620230414023 01/06/2023 JIRAN BAI 1738003WL017389 JIRAN BAI 00089 CBIN0281100 1326 1326 Processed 07/06/2023 218253787 JIRANBAI (000000)
SubTotal 5304 5304
5 LALBARRA MP-38-003-026-001/273
(KATANGJHARI) 		1738003000NRG24010620230414052 01/06/2023 YAMUNA 1738003WL017390 YAMUNA 00415 SBIN0012150 1105 1105 Processed 07/06/2023 218253787 YAMUNA (000000)
6 LALBARRA MP-38-003-058-001/125
(TENGNI KALAN) 		1738003000NRG24010620230414010 01/06/2023 kamlesh 1738003WL017389 kamlesh 00415 SBIN0012150 1326 1326 Processed 07/06/2023 218253787 kamlesh (000000)
SubTotal 2431 2431
7 LALBARRA MP-38-003-026-001/655-A
(KATANGJHARI) 		1738003000NRG24010620230414080 01/06/2023 Rekha 1738003WL017390 Rekha 00697 BKID0MG1301 1105 1105 Processed 07/06/2023 218253787 Rekha (000000)
SubTotal 1105 1105
Total 8840 8840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010623FTO_68642 Central Bank Of India CBIN0281100 LALBURRA 5304
2 LALBARRA MP1738003_010623FTO_68642 State Bank of India SBIN0012150 LALBURRA 2431
3 LALBARRA MP1738003_010623FTO_68642 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1105

Download In Excel