Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:51:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_190723FTO_175216
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-38-003-039-001/135-A
(BABARIYA) 		1738003000NRG24190720230869081 19/07/2023 Gadesh Puri 1738003WL032410 Gadesh Puri 00089 CBIN0281100 1326 1326 Processed 22/07/2023 107134875 GadeshPuri (000000)
2 LALBARRA MP-38-003-039-001/226
(BABARIYA) 		1738003000NRG24190720230869097 19/07/2023 jitendra 1738003WL032410 jitendra 00089 CBIN0281100 1326 1326 Processed 22/07/2023 107134875 jitendra (000000)
3 LALBARRA MP-38-003-039-001/350-B
(BABARIYA) 		1738003000NRG24190720230869113 19/07/2023 Mineswar goutam 1738003WL032410 Mineswar goutam 00089 CBIN0281100 1326 1326 Processed 22/07/2023 107134875 Mineswargoutam (000000)
4 LALBARRA MP-38-003-039-001/39-B
(BABARIYA) 		1738003000NRG24190720230869119 19/07/2023 aabha 1738003WL032410 aabha 00089 CBIN0281100 1326 1326 Processed 22/07/2023 107134875 aabha (000000)
5 LALBARRA MP-38-003-039-001/47-A
(BABARIYA) 		1738003000NRG24190720230869120 19/07/2023 mansharam 1738003WL032410 mansharam 00089 CBIN0281100 1326 1326 Processed 22/07/2023 107134875 mansharam (000000)
6 LALBARRA MP-38-003-039-001/78-A
(BABARIYA) 		1738003000NRG24190720230869126 19/07/2023 ramdyal 1738003WL032410 ramdyal 00089 CBIN0281100 1326 1326 Processed 22/07/2023 107134875 ramdyal (000000)
7 LALBARRA MP-38-003-039-002/29
(BABARIYA) 		1738003000NRG24190720230869130 19/07/2023 nanholal 1738003WL032410 nanholal 00089 CBIN0281100 1326 1326 Processed 22/07/2023 107134875 nanholal (000000)
8 LALBARRA MP-38-003-039-002/29
(BABARIYA) 		1738003000NRG24190720230869131 19/07/2023 urmila 1738003WL032410 urmila 00089 CBIN0281100 1326 1326 Processed 22/07/2023 107134875 urmila (000000)
SubTotal 10608 10608
9 LALBARRA MP-38-003-033-001/714
(MOHGAON DH) 		1738003000NRG24190720230869074 19/07/2023 parasram 1738003WL032409 parasram 00089 CBIN0281924 2210 2210 Processed 22/07/2023 107134875 parasram (000000)
SubTotal 2210 2210
10 LALBARRA MP-38-003-039-001/101-A
(BABARIYA) 		1738003000NRG24190720230869077 19/07/2023 Sanjay Amaadare 1738003WL032410 Sanjay Amaadare 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107134875 SanjayAmaadare (000000)
11 LALBARRA MP-38-003-039-001/106-A
(BABARIYA) 		1738003000NRG24190720230869080 19/07/2023 dhaniram 1738003WL032410 dhaniram 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107134875 dhaniram (000000)
12 LALBARRA MP-38-003-039-001/148
(BABARIYA) 		1738003000NRG24190720230869086 19/07/2023 MANOHAR 1738003WL032410 MANOHAR 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107134875 MANOHAR (000000)
13 LALBARRA MP-38-003-039-001/203-A
(BABARIYA) 		1738003000NRG24190720230869093 19/07/2023 Pandurang 1738003WL032410 Pandurang 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107134875 Pandurang (000000)
14 LALBARRA MP-38-003-039-001/350-C
(BABARIYA) 		1738003000NRG24190720230869115 19/07/2023 Sunita Gutam 1738003WL032410 Sunita Gutam 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107134875 SunitaGutam (000000)
15 LALBARRA MP-38-003-039-001/71-B
(BABARIYA) 		1738003000NRG24190720230869122 19/07/2023 Benu 1738003WL032410 Benu 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107134875 Benu (000000)
SubTotal 7956 7956
16 LALBARRA MP-38-003-039-001/135-A
(BABARIYA) 		1738003000NRG24190720230869082 19/07/2023 Syama 1738003WL032410 Syama 00089 CBIN0281986 1326 1326 Processed 22/07/2023 107134875 Syama (000000)
SubTotal 1326 1326
17 LALBARRA MP-38-003-039-001/238-C
(BABARIYA) 		1738003000NRG24190720230869101 19/07/2023 Asha Bai 1738003WL032410 Asha Bai 00354 PUNB0003800 1326 1326 Processed 22/07/2023 107134875 AshaBai (000000)
SubTotal 1326 1326
18 LALBARRA MP-38-003-039-001/226-A
(BABARIYA) 		1738003000NRG24190720230869098 19/07/2023 Anusuiya 1738003WL032410 Anusuiya 00415 SBIN0000499 1326 1326 Processed 22/07/2023 107134875 Anusuiya (000000)
SubTotal 1326 1326
19 LALBARRA MP-38-003-039-001/193-B
(BABARIYA) 		1738003000NRG24190720230869091 19/07/2023 MUKESH 1738003WL032410 MUKESH 00415 SBIN0012150 1326 1326 Processed 22/07/2023 107134875 MUKESH (000000)
20 LALBARRA MP-38-003-039-001/225
(BABARIYA) 		1738003000NRG24190720230869096 19/07/2023 Anjeet Ade 1738003WL032410 Anjeet Ade 00415 SBIN0012150 1326 1326 Processed 22/07/2023 107134875 AnjeetAde (000000)
21 LALBARRA MP-38-003-039-001/350-D
(BABARIYA) 		1738003000NRG24190720230869116 19/07/2023 tAMESWAR 1738003WL032410 tAMESWAR 00415 SBIN0012150 1326 1326 Processed 22/07/2023 107134875 tAMESWAR (000000)
22 LALBARRA MP-38-003-039-001/71-D
(BABARIYA) 		1738003000NRG24190720230869123 19/07/2023 Seeta 1738003WL032410 Seeta 00415 SBIN0012150 1326 1326 Processed 22/07/2023 107134875 Seeta (000000)
SubTotal 5304 5304
23 LALBARRA MP-38-003-039-001/335-A
(BABARIYA) 		1738003000NRG24190720230869109 19/07/2023 Suresh Gautam 1738003WL032410 Suresh Gautam 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134875 SureshGautam (000000)
SubTotal 1326 1326
Total 31382 31382

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190723FTO_175216 Central Bank Of India CBIN0281100 LALBURRA 10608
2 LALBARRA MP1738003_190723FTO_175216 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 2210
3 LALBARRA MP1738003_190723FTO_175216 Central Bank Of India CBIN0281982 JAM 7956
4 LALBARRA MP1738003_190723FTO_175216 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
5 LALBARRA MP1738003_190723FTO_175216 Punjab National Bank PUNB0003800 BALAGHAT 1326
6 LALBARRA MP1738003_190723FTO_175216 State Bank of India SBIN0000499 WARASEONI 1326
7 LALBARRA MP1738003_190723FTO_175216 State Bank of India SBIN0012150 LALBURRA 5304
8 LALBARRA MP1738003_190723FTO_175216 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel