Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:28:50 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_150423FTO_9579

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-38-003-051-001/82-B (PANDEWADA)

1738003000NRG24150420230019812

15/04/2023

Aarti

1738003WL001139

Aarti

00051

MAHB0000795

1326

1326

Processed

15/05/2023

690923016

Aarti

(000000)

SubTotal

1326

1326

2

LALBARRA

MP-38-003-051-003/75-A (PANDEWADA)

1738003000NRG24150420230019823

15/04/2023

surajlal

1738003WL001140

surajlal

00089

CBIN0281100

1326

1326

Processed

15/05/2023

690923016

surajlal

(000000)

SubTotal

1326

1326

3

LALBARRA

MP-38-003-051-001/82-B (PANDEWADA)

1738003000NRG24150420230019811

15/04/2023

LALITA

1738003WL001139

LALITA

00089

CBIN0282672

1105

1105

Processed

15/05/2023

690923016

LALITA

(000000)

4

LALBARRA

MP-38-003-051-001/84-A (PANDEWADA)

1738003000NRG24150420230019813

15/04/2023

Kavita

1738003WL001139

Kavita

00089

CBIN0282672

1326

1326

Processed

15/05/2023

690923016

Kavita

(000000)

SubTotal

2431

2431

5

LALBARRA

MP-38-003-051-001/38-A (PANDEWADA)

1738003000NRG24150420230019796

15/04/2023

jayvan

1738003WL001139

jayvan

00415

SBIN0012150

1326

1326

Processed

15/05/2023

690923016

jayvan

(000000)

6

LALBARRA

MP-38-003-051-001/47-A (PANDEWADA)

1738003000NRG24150420230019803

15/04/2023

chandraprabha

1738003WL001139

chandraprabha

00415

SBIN0012150

1326

1326

Processed

15/05/2023

690923016

chandraprabha

(000000)

7

LALBARRA

MP-38-003-051-001/97-C (PANDEWADA)

1738003000NRG24150420230019817

15/04/2023

laxmi ukey

1738003WL001139

laxmi ukey

00415

SBIN0012150

1105

1105

Processed

15/05/2023

690923016

laxmiukey

(000000)

SubTotal

3757

3757

8

LALBARRA

MP-38-003-051-001/31-B (PANDEWADA)

1738003000NRG24150420230019793

15/04/2023

Asha kumre

1738003WL001139

Asha kumre

00688

FINO0001001

1326

1326

Processed

15/05/2023

690923016

Ashakumre

(000000)

SubTotal

1326

1326

9

LALBARRA

MP-38-003-051-001/17-A (PANDEWADA)

1738003000NRG24150420230019789

15/04/2023

falsingh

1738003WL001139

falsingh

00697

BKID0MG1301

1326

1326

Processed

15/05/2023

690923016

falsingh

(000000)

SubTotal

1326

1326

Total

11492

11492

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LALBARRA	MP1738003_150423FTO_9579	Bank of Maharastra	MAHB0000795	KHAMARIA	1326
2	LALBARRA	MP1738003_150423FTO_9579	Central Bank Of India	CBIN0281100	LALBURRA	1326
3	LALBARRA	MP1738003_150423FTO_9579	Central Bank Of India	CBIN0282672	KANJAI	2431
4	LALBARRA	MP1738003_150423FTO_9579	State Bank of India	SBIN0012150	LALBURRA	3757
5	LALBARRA	MP1738003_150423FTO_9579	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1326
6	LALBARRA	MP1738003_150423FTO_9579	Madhya Pradesh Gramin Bank	BKID0MG1301	Balaghat	1326

Download In Excel