Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:02:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_140423FTO_9153
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-38-003-025-001/278
(LOHARA) 		1738003000NRG24140420230016373 14/04/2023 INDRAKALA 1738003WL000970 INDRAKALA 00051 MAHB0000795 1547 1547 Processed 12/05/2023 639301035 INDRAKALA (000000)
2 LALBARRA MP-38-003-025-001/283
(LOHARA) 		1738003000NRG24140420230016374 14/04/2023 LAXMI 1738003WL000970 LAXMI 00051 MAHB0000795 1547 1547 Processed 12/05/2023 639301035 LAXMI (000000)
SubTotal 3094 3094
3 LALBARRA MP-38-003-062-001/142
(LAWADA) 		1738003000NRG24140420230016310 14/04/2023 Amit Sarnagat 1738003WL000969 Amit Sarnagat 00089 CBIN0281986 663 663 Processed 12/05/2023 639301035 AmitSarnagat (000000)
4 LALBARRA MP-38-003-062-001/163
(LAWADA) 		1738003000NRG24140420230016316 14/04/2023 Babulal 1738003WL000969 Babulal 00089 CBIN0281986 442 442 Processed 12/05/2023 639301035 Babulal (000000)
5 LALBARRA MP-38-003-062-001/174
(LAWADA) 		1738003000NRG24140420230016321 14/04/2023 PATIRAM 1738003WL000969 PATIRAM 00089 CBIN0281986 442 442 Processed 12/05/2023 639301035 PATIRAM (000000)
6 LALBARRA MP-38-003-062-001/178
(LAWADA) 		1738003000NRG24140420230016323 14/04/2023 bhumesvari 1738003WL000969 bhumesvari 00089 CBIN0281986 663 663 Processed 12/05/2023 639301035 bhumesvari (000000)
7 LALBARRA MP-38-003-062-001/197
(LAWADA) 		1738003000NRG24140420230016328 14/04/2023 urmila 1738003WL000969 urmila 00089 CBIN0281986 663 663 Processed 12/05/2023 639301035 urmila (000000)
8 LALBARRA MP-38-003-062-001/265
(LAWADA) 		1738003000NRG24140420230016336 14/04/2023 REKHA 1738003WL000969 REKHA 00089 CBIN0281986 442 442 Processed 12/05/2023 639301035 REKHA (000000)
9 LALBARRA MP-38-003-062-001/284
(LAWADA) 		1738003000NRG24140420230016342 14/04/2023 prmila 1738003WL000969 prmila 00089 CBIN0281986 663 663 Processed 12/05/2023 639301035 prmila (000000)
10 LALBARRA MP-38-003-062-001/291-A
(LAWADA) 		1738003000NRG24140420230016344 14/04/2023 Tursnabai 1738003WL000969 Tursnabai 00089 CBIN0281986 663 663 Processed 12/05/2023 639301035 Tursnabai (000000)
11 LALBARRA MP-38-003-062-001/297
(LAWADA) 		1738003000NRG24140420230016347 14/04/2023 Uramila 1738003WL000969 Uramila 00089 CBIN0281986 663 663 Processed 12/05/2023 639301035 Uramila (000000)
12 LALBARRA MP-38-003-062-001/329
(LAWADA) 		1738003000NRG24140420230016356 14/04/2023 Aasha Bai Pardhi 1738003WL000969 Aasha Bai Pardhi 00089 CBIN0281986 442 442 Processed 12/05/2023 639301035 AashaBaiPardhi (000000)
13 LALBARRA MP-38-003-062-001/34
(LAWADA) 		1738003000NRG24140420230016357 14/04/2023 shila 1738003WL000969 shila 00089 CBIN0281986 663 663 Processed 12/05/2023 639301035 shila (000000)
14 LALBARRA MP-38-003-062-001/351
(LAWADA) 		1738003000NRG24140420230016360 14/04/2023 Varsha 1738003WL000969 Varsha 00089 CBIN0281986 663 663 Processed 12/05/2023 639301035 Varsha (000000)
15 LALBARRA MP-38-003-062-001/89
(LAWADA) 		1738003000NRG24140420230016369 14/04/2023 dhanvanta 1738003WL000969 dhanvanta 00089 CBIN0281986 221 221 Processed 12/05/2023 639301035 dhanvanta (000000)
16 LALBARRA MP-38-003-062-001/91
(LAWADA) 		1738003000NRG24140420230016370 14/04/2023 setaram 1738003WL000969 setaram 00089 CBIN0281986 663 663 Processed 12/05/2023 639301035 setaram (000000)
SubTotal 7956 7956
Total 11050 11050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_140423FTO_9153 Bank of Maharastra MAHB0000795 KHAMARIA 3094
2 LALBARRA MP1738003_140423FTO_9153 Central Bank Of India CBIN0281986 GARHA (KANKI) 7956

Download In Excel