Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:43:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_131223FTO_388817
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-38-003-033-001/754
(MOHGAON DH) 		1738003000NRG24131220231147853 13/12/2023 manoj 1738003WL054949 manoj 00051 MAHB0000409 663 663 Processed 01/03/2024 477869016 manoj (000000)
SubTotal 663 663
2 LALBARRA MP-38-003-033-001/112-A
(MOHGAON DH) 		1738003000NRG24131220231147768 13/12/2023 anita 1738003WL054949 anita 00089 CBIN0281924 1105 1105 Processed 01/03/2024 477869016 anita (000000)
3 LALBARRA MP-38-003-033-001/12
(MOHGAON DH) 		1738003000NRG24131220231147780 13/12/2023 ravishankar 1738003WL054949 ravishankar 00089 CBIN0281924 1105 1105 Processed 01/03/2024 477869016 ravishankar (000000)
4 LALBARRA MP-38-003-033-001/153
(MOHGAON DH) 		1738003000NRG24131220231147786 13/12/2023 shukram 1738003WL054949 shukram 00089 CBIN0281924 1105 1105 Processed 01/03/2024 477869016 shukram (000000)
5 LALBARRA MP-38-003-033-001/176
(MOHGAON DH) 		1738003000NRG24131220231147795 13/12/2023 baidhraj 1738003WL054949 baidhraj 00089 CBIN0281924 1105 1105 Processed 01/03/2024 477869016 baidhraj (000000)
6 LALBARRA MP-38-003-033-001/540
(MOHGAON DH) 		1738003000NRG24131220231147833 13/12/2023 ashok 1738003WL054949 ashok 00089 CBIN0281924 1105 1105 Processed 01/03/2024 477869016 ashok (000000)
7 LALBARRA MP-38-003-033-001/765
(MOHGAON DH) 		1738003000NRG24131220231147856 13/12/2023 keshar 1738003WL054949 keshar 00089 CBIN0281924 1105 1105 Processed 01/03/2024 477869016 keshar (000000)
SubTotal 6630 6630
8 LALBARRA MP-38-003-033-001/1007-B
(MOHGAON DH) 		1738003000NRG24131220231147749 13/12/2023 Vinay 1738003WL054949 Vinay 00415 SBIN0012150 1105 1105 Processed 01/03/2024 477869016 Vinay (000000)
9 LALBARRA MP-38-003-060-001/402-A
(DADIYA) 		1738003060NRG24131220231147558 13/12/2023 GANGA BAHESHWAR 1738003060WL054942 GANGA BAHESHWAR 00415 SBIN0012150 1105 1105 Processed 01/03/2024 477869016 GANGABAHESHWAR (000000)
SubTotal 2210 2210
10 LALBARRA MP-38-003-033-001/913
(MOHGAON DH) 		1738003000NRG24131220231147864 13/12/2023 sonu 1738003WL054949 sonu 00462 UCBA0002988 1105 1105 Processed 01/03/2024 477869016 sonu (000000)
SubTotal 1105 1105
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_131223FTO_388817 Bank of Maharastra MAHB0000409 BALAGHAT 663
2 LALBARRA MP1738003_131223FTO_388817 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 6630
3 LALBARRA MP1738003_131223FTO_388817 State Bank of India SBIN0012150 LALBURRA 2210
4 LALBARRA MP1738003_131223FTO_388817 UCO Bank UCBA0002988 BALAGHAT 1105

Download In Excel