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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:27:06 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_110923FTO_260246

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-38-003-071-001/301 (KANKI)

1738003071NRG23150520231805448

11/09/2023

RAKESH

1738003WL0190558

RAKESH

00078

CNRB0004118

2856

2856

Processed

21/09/2023

322771606

RAKESH

(000000)

SubTotal

2856

2856

2

LALBARRA

MP-38-003-071-001/472 (KANKI)

1738003071NRG23150520231805451

11/09/2023

Parvati

1738003WL0190558

Parvati

00089

CBIN0281986

1020

1020

Processed

21/09/2023

322771606

Parvati

(000000)

3

LALBARRA

MP-38-003-071-001/472 (KANKI)

1738003071NRG23150520231805452

11/09/2023

Parvati

1738003WL0190558

Parvati

00089

CBIN0281986

408

408

Processed

21/09/2023

322771606

Parvati

(000000)

4

LALBARRA

MP-38-003-071-001/472 (KANKI)

1738003071NRG23150520231805450

11/09/2023

Parvati

1738003WL0190558

Parvati

00089

CBIN0281986

1020

1020

Processed

21/09/2023

322771606

Parvati

(000000)

5

LALBARRA

MP-38-003-071-001/472 (KANKI)

1738003071NRG23150520231805449

11/09/2023

Parvati

1738003WL0190558

Parvati

00089

CBIN0281986

1020

1020

Processed

21/09/2023

322771606

Parvati

(000000)

SubTotal

3468

3468

6

LALBARRA

MP-38-003-010-002/13 (TENGNIKHURD)

1738003000NRG23070820231809619

11/09/2023

Chandra Kumar Pandre

1738003WL0191778

Chandra Kumar Pandre

00415

SBIN0012150

612

612

Processed

21/09/2023

322771606

ChandraKumarPandre

(000000)

7

LALBARRA

MP-38-003-060-001/92-B (DADIYA)

1738003000NRG23230720231809440

11/09/2023

Manoj Padwar

1738003WL0191714

Manoj Padwar

00415

SBIN0012150

2652

2652

Rejected

05/10/2023

Account closed

SubTotal

3264

3264

Total

9588

9588

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LALBARRA	MP1738003_110923FTO_260246	Canara Bank	CNRB0004118	Balaghat	2856
2	LALBARRA	MP1738003_110923FTO_260246	Central Bank Of India	CBIN0281986	GARHA (KANKI)	3468
3	LALBARRA	MP1738003_110923FTO_260246	State Bank of India	SBIN0012150	LALBURRA	3264

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