Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:04:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_081123FTO_349813
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-38-003-055-001/125
(NILJI) 		1738003000NRG24081120231075024 08/11/2023 Sanjay 1738003WL050944 Sanjay 00051 MAHB0000795 1326 1326 Processed 02/01/2024 327889980 Sanjay (000000)
2 LALBARRA MP-38-003-055-001/280
(NILJI) 		1738003000NRG24081120231075063 08/11/2023 Devaji 1738003WL050944 Devaji 00051 MAHB0000795 1326 1326 Processed 02/01/2024 327889980 Devaji (000000)
3 LALBARRA MP-38-003-055-001/347
(NILJI) 		1738003000NRG24081120231075074 08/11/2023 vilash 1738003WL050944 vilash 00051 MAHB0000795 1105 1105 Processed 02/01/2024 327889980 vilash (000000)
4 LALBARRA MP-38-003-055-001/95
(NILJI) 		1738003000NRG24081120231075100 08/11/2023 Santosh 1738003WL050944 Santosh 00051 MAHB0000795 1326 1326 Processed 02/01/2024 327889980 Santosh (000000)
SubTotal 5083 5083
5 LALBARRA MP-38-003-039-001/319-A
(BABARIYA) 		1738003039NRG24081120231075275 08/11/2023 madanlal 1738003039WL050958 madanlal 00089 CBIN0281100 1326 1326 Processed 02/01/2024 327889980 madanlal (000000)
SubTotal 1326 1326
6 LALBARRA MP-38-003-039-001/106-A
(BABARIYA) 		1738003039NRG24081120231075251 08/11/2023 dhaniram 1738003039WL050958 dhaniram 00089 CBIN0281982 663 663 Processed 02/01/2024 327889980 dhaniram (000000)
7 LALBARRA MP-38-003-039-001/319-D
(BABARIYA) 		1738003039NRG24081120231075277 08/11/2023 shankarlal 1738003039WL050958 shankarlal 00089 CBIN0281982 884 884 Processed 02/01/2024 327889980 shankarlal (000000)
8 LALBARRA MP-38-003-039-001/341-B
(BABARIYA) 		1738003039NRG24081120231075279 08/11/2023 Ankit 1738003039WL050958 Ankit 00089 CBIN0281982 663 663 Processed 02/01/2024 327889980 Ankit (000000)
9 LALBARRA MP-38-003-074-001/19
(RAMPURI) 		1738003000NRG24081120231074963 08/11/2023 santosh 1738003WL050941 santosh 00089 CBIN0281982 1326 1326 Processed 02/01/2024 327889980 santosh (000000)
10 LALBARRA MP-38-003-074-002/227
(RAMPURI) 		1738003000NRG24081120231075004 08/11/2023 VIJAY SOULAKHE 1738003WL050941 VIJAY SOULAKHE 00089 CBIN0281982 1326 1326 Processed 02/01/2024 327889980 VIJAYSOULAKHE (000000)
11 LALBARRA MP-38-003-074-002/73-B
(RAMPURI) 		1738003000NRG24081120231075009 08/11/2023 sumer chand 1738003WL050941 sumer chand 00089 CBIN0281982 1326 1326 Processed 02/01/2024 327889980 sumerchand (000000)
SubTotal 6188 6188
12 LALBARRA MP-38-003-039-001/15-B
(BABARIYA) 		1738003039NRG24081120231075257 08/11/2023 Beniram Neware 1738003039WL050958 Beniram Neware 00415 SBIN0012150 1326 1326 Processed 02/01/2024 327889980 BeniramNeware (000000)
13 LALBARRA MP-38-003-039-001/193-B
(BABARIYA) 		1738003039NRG24081120231075266 08/11/2023 MUKESH 1738003039WL050958 MUKESH 00415 SBIN0012150 1326 1326 Processed 02/01/2024 327889980 MUKESH (000000)
14 LALBARRA MP-38-003-039-001/234-C
(BABARIYA) 		1738003039NRG24081120231075269 08/11/2023 Ramesh 1738003039WL050958 Ramesh 00415 SBIN0012150 663 663 Processed 02/01/2024 327889980 Ramesh (000000)
15 LALBARRA MP-38-003-039-001/323-A
(BABARIYA) 		1738003039NRG24081120231075278 08/11/2023 Vishal 1738003039WL050958 Vishal 00415 SBIN0012150 1326 1326 Processed 02/01/2024 327889980 Vishal (000000)
SubTotal 4641 4641
16 LALBARRA MP-38-003-055-001/195-B
(NILJI) 		1738003000NRG24081120231075042 08/11/2023 vanmala chhipeshwar 1738003WL050944 vanmala chhipeshwar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327889980 vanmalachhipeshwar (000000)
SubTotal 1326 1326
17 LALBARRA MP-38-003-016-002/184
(MOHGAON BO) 		1738003016NRG24061120231065159 08/11/2023 aishwar dhaneshwar 1738003016WL050484 aishwar dhaneshwar 00697 BKID0MG1301 221 221 Processed 02/01/2024 327889980 aishwardhaneshwar (000000)
18 LALBARRA MP-38-003-026-001/740-A
(KATANGJHARI) 		1738003000NRG24081120231075113 08/11/2023 kaushal 1738003WL050946 kaushal 00697 BKID0MG1301 1326 1326 Processed 02/01/2024 327889980 kaushal (000000)
SubTotal 1547 1547
Total 20111 20111

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_081123FTO_349813 Bank of Maharastra MAHB0000795 KHAMARIA 5083
2 LALBARRA MP1738003_081123FTO_349813 Central Bank Of India CBIN0281100 LALBURRA 1326
3 LALBARRA MP1738003_081123FTO_349813 Central Bank Of India CBIN0281982 JAM 6188
4 LALBARRA MP1738003_081123FTO_349813 State Bank of India SBIN0012150 LALBURRA 4641
5 LALBARRA MP1738003_081123FTO_349813 India Post Payments Bank IPOS0000001 Balaghat 1326
6 LALBARRA MP1738003_081123FTO_349813 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1547

Download In Excel