Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:50:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_180423APB_FTO_11880
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-38-003-051-001/34-A
(PANDEWADA) 		1738003000NRG24180420230031934 18/04/2023 SANGITA 1738003WL001951 SANGITA 00415 SBIN0012150 663 663 Processed 12/05/2023 649243388 SANGITA STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-051-001/35-B
(PANDEWADA) 		1738003000NRG24180420230031935 18/04/2023 lalita 1738003WL001951 lalita 00415 SBIN0012150 663 663 Processed 12/05/2023 649243388 lalita STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-051-003/28-A
(PANDEWADA) 		1738003000NRG24180420230031940 18/04/2023 indu 1738003WL001951 indu 00415 SBIN0012150 663 663 Processed 12/05/2023 649243388 indu STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-051-003/35-A
(PANDEWADA) 		1738003000NRG24180420230031941 18/04/2023 seeta 1738003WL001951 seeta 00415 SBIN0012150 663 663 Processed 12/05/2023 649243388 seeta CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-051-003/52-A
(PANDEWADA) 		1738003000NRG24180420230031943 18/04/2023 mamta 1738003WL001951 mamta 00415 SBIN0012150 663 663 Processed 12/05/2023 649243388 mamta STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-051-003/87-B
(PANDEWADA) 		1738003000NRG24180420230031947 18/04/2023 gangasagar 1738003WL001951 gangasagar 00415 SBIN0012150 663 663 Processed 12/05/2023 649243388 gangasagar STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-051-003/89-A
(PANDEWADA) 		1738003000NRG24180420230031948 18/04/2023 digmbar 1738003WL001951 digmbar 00415 SBIN0012150 663 663 Processed 12/05/2023 649243388 digmbar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
8 LALBARRA MP-38-003-051-001/16-A
(PANDEWADA) 		1738003000NRG24180420230031932 18/04/2023 seeta 1738003WL001951 seeta 00697 BKID0MG1301 442 442 Processed 12/05/2023 649243388 seeta NARMADA JHABUA GRAMIN BANK(508515)
9 LALBARRA MP-38-003-051-001/17-A
(PANDEWADA) 		1738003000NRG24180420230031933 18/04/2023 falsingh 1738003WL001951 falsingh 00697 BKID0MG1301 221 221 Processed 12/05/2023 649243388 falsingh NARMADA JHABUA GRAMIN BANK(508515)
10 LALBARRA MP-38-003-051-001/53-B
(PANDEWADA) 		1738003000NRG24180420230031936 18/04/2023 HIRKAN 1738003WL001951 HIRKAN 00697 BKID0MG1301 663 663 Processed 12/05/2023 649243388 HIRKAN NARMADA JHABUA GRAMIN BANK(508515)
11 LALBARRA MP-38-003-051-001/74-A
(PANDEWADA) 		1738003000NRG24180420230031937 18/04/2023 prmila 1738003WL001951 prmila 00697 BKID0MG1301 663 663 Processed 12/05/2023 649243388 prmila NARMADA JHABUA GRAMIN BANK(508515)
12 LALBARRA MP-38-003-051-003/23-B
(PANDEWADA) 		1738003000NRG24180420230031939 18/04/2023 Sharda 1738003WL001951 Sharda 00697 BKID0MG1301 663 663 Processed 12/05/2023 649243388 Sharda NARMADA JHABUA GRAMIN BANK(508515)
13 LALBARRA MP-38-003-051-003/6-A
(PANDEWADA) 		1738003000NRG24180420230031945 18/04/2023 Bhumeshwari 1738003WL001951 Bhumeshwari 00697 BKID0MG1301 663 663 Processed 12/05/2023 649243388 Bhumeshwari STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-051-003/7-A
(PANDEWADA) 		1738003000NRG24180420230031946 18/04/2023 sulochana 1738003WL001951 sulochana 00697 BKID0MG1301 663 663 Processed 12/05/2023 649243388 sulochana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
15 LALBARRA MP-38-003-051-003/35-A
(PANDEWADA) 		1738003000NRG24180420230031942 18/04/2023 seeta bai sonwane 1738003WL001951 seeta bai sonwane 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 649243388 seetabaisonwane NARMADA JHABUA GRAMIN BANK(508515)
16 LALBARRA MP-38-003-051-003/94-A
(PANDEWADA) 		1738003000NRG24180420230031949 18/04/2023 kanhaiya 1738003WL001951 kanhaiya 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 649243388 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 9945 9945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_180423APB_FTO_11880 State Bank of India SBIN0012150 LALBURRA 4641
2 LALBARRA MP1738003_180423APB_FTO_11880 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 3978
3 LALBARRA MP1738003_180423APB_FTO_11880 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326

Download In Excel