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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 03:18:34 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_110723FTO_160781

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-38-003-055-001/210 (NILJI)

1738003000NRG24110720230844955

11/07/2023

Narendra

1738003WL030868

Narendra

00051

MAHB0000795

1326

1326

Processed

16/07/2023

892120295

Narendra

(000000)

2

LALBARRA

MP-38-003-055-001/361 (NILJI)

1738003000NRG24110720230844957

11/07/2023

gudna

1738003WL030868

gudna

00051

MAHB0000795

1326

1326

Processed

16/07/2023

892120295

gudna

(000000)

SubTotal

2652

2652

3

LALBARRA

MP-38-003-043-001/242-A (AMOLI)

1738003043NRG24110720230844545

11/07/2023

NANDKISHOR PANCHESHWAR

1738003043WL030847

NANDKISHOR PANCHESHWAR

00089

CBIN0281100

3315

3315

Processed

16/07/2023

892120295

NANDKISHORPANCHESHWAR

(000000)

4

LALBARRA

MP-38-003-059-002/247 (BAMHANI)

1738003000NRG24110720230844993

11/07/2023

Yashoda

1738003WL030870

Yashoda

00089

CBIN0281100

1326

1326

Processed

16/07/2023

892120295

Yashoda

(000000)

SubTotal

4641

4641

5

LALBARRA

MP-38-003-026-001/428 (KATANGJHARI)

1738003026NRG24110720230844747

11/07/2023

sukchand matre

1738003026WL030862

sukchand matre

00415

SBIN0006963

1547

1547

Processed

16/07/2023

892120295

sukchandmatre

(000000)

SubTotal

1547

1547

6

LALBARRA

MP-38-003-026-001/228 (KATANGJHARI)

1738003026NRG24110720230844719

11/07/2023

bhageshwari

1738003026WL030862

bhageshwari

00415

SBIN0012150

1326

1326

Processed

16/07/2023

892120295

bhageshwari

(000000)

7

LALBARRA

MP-38-003-026-001/80-A (KATANGJHARI)

1738003026NRG24110720230844766

11/07/2023

SARITA

1738003026WL030862

SARITA

00415

SBIN0012150

1547

1547

Processed

16/07/2023

892120295

SARITA

(000000)

8

LALBARRA

MP-38-003-043-001/392-A (AMOLI)

1738003043NRG24110720230844547

11/07/2023

JAVED SALIM QURESHI

1738003043WL030848

JAVED SALIM QURESHI

00415

SBIN0012150

3315

3315

Processed

16/07/2023

892120295

JAVEDSALIMQURESHI

(000000)

SubTotal

6188

6188

Total

15028

15028

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LALBARRA	MP1738003_110723FTO_160781	Bank of Maharastra	MAHB0000795	KHAMARIA	2652
2	LALBARRA	MP1738003_110723FTO_160781	Central Bank Of India	CBIN0281100	LALBURRA	4641
3	LALBARRA	MP1738003_110723FTO_160781	State Bank of India	SBIN0006963	KOCHEWAHI	1547
4	LALBARRA	MP1738003_110723FTO_160781	State Bank of India	SBIN0012150	LALBURRA	6188

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