Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:24:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010423APB_FTO_661
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-38-003-015-001/139
(BALHARPUR) 		1738003000NRG23010420231787371 01/04/2023 urmila 1738003WL189090 urmila 00415 SBIN0012150 408 408 Processed 06/05/2023 531055882 urmila STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-015-001/207
(BALHARPUR) 		1738003000NRG23010420231787373 01/04/2023 pramod damahe 1738003WL189090 pramod damahe 00415 SBIN0012150 408 408 Processed 06/05/2023 531055882 pramoddamahe STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-015-001/212
(BALHARPUR) 		1738003000NRG23010420231787375 01/04/2023 sulka 1738003WL189090 sulka 00415 SBIN0012150 408 408 Processed 06/05/2023 531055882 sulka STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-015-001/28
(BALHARPUR) 		1738003000NRG23010420231787377 01/04/2023 shantabai 1738003WL189090 shantabai 00415 SBIN0012150 408 408 Processed 06/05/2023 531055882 shantabai STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-015-001/87-B
(BALHARPUR) 		1738003000NRG23010420231787382 01/04/2023 savita 1738003WL189090 savita 00415 SBIN0012150 408 408 Rejected 06/05/2023 531055882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2040 2040
6 LALBARRA MP-38-003-015-001/109
(BALHARPUR) 		1738003000NRG23010420231787370 01/04/2023 santura 1738003WL189090 santura 00697 BKID0MG1301 408 408 Processed 06/05/2023 531055882 santura NARMADA JHABUA GRAMIN BANK(508515)
7 LALBARRA MP-38-003-015-001/166
(BALHARPUR) 		1738003000NRG23010420231787372 01/04/2023 rekha 1738003WL189090 rekha 00697 BKID0MG1301 408 408 Processed 06/05/2023 531055882 rekha NARMADA JHABUA GRAMIN BANK(508515)
8 LALBARRA MP-38-003-015-001/25
(BALHARPUR) 		1738003000NRG23010420231787376 01/04/2023 laxmi 1738003WL189090 laxmi 00697 BKID0MG1301 408 408 Processed 06/05/2023 531055882 laxmi NARMADA JHABUA GRAMIN BANK(508515)
9 LALBARRA MP-38-003-015-001/305
(BALHARPUR) 		1738003000NRG23010420231787378 01/04/2023 durgavanti 1738003WL189090 durgavanti 00697 BKID0MG1301 408 408 Rejected 06/05/2023 531055882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 LALBARRA MP-38-003-015-001/54
(BALHARPUR) 		1738003000NRG23010420231787381 01/04/2023 jayvanta 1738003WL189090 jayvanta 00697 BKID0MG1301 408 408 Processed 06/05/2023 531055882 jayvanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
11 LALBARRA MP-38-003-015-001/211
(BALHARPUR) 		1738003000NRG23010420231787374 01/04/2023 Taran 1738003WL189090 Taran 00697 BKID0NAMRGB 408 408 Processed 06/05/2023 531055882 Taran NARMADA JHABUA GRAMIN BANK(508515)
12 LALBARRA MP-38-003-015-001/308
(BALHARPUR) 		1738003000NRG23010420231787379 01/04/2023 lekharam bisen 1738003WL189090 lekharam bisen 00697 BKID0NAMRGB 408 408 Processed 06/05/2023 531055882 lekharambisen STATE BANK OF INDIA(508548)
SubTotal 816 816
Total 4896 4896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010423APB_FTO_661 State Bank of India SBIN0012150 LALBURRA 2040
2 LALBARRA MP1738003_010423APB_FTO_661 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2040
3 LALBARRA MP1738003_010423APB_FTO_661 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 816

Download In Excel