Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:18:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_170523FTO_45384
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-38-003-073-001/409
(BORI) 		1738003073NRG23170520231805848 17/05/2023 jhanukabai 1738003WL0190646 jhanukabai 00089 CBIN0281100 1020 1020 Rejected 24/05/2023 836202946 Account closed
2 LALBARRA MP-38-003-073-001/409
(BORI) 		1738003073NRG23170520231805847 17/05/2023 jhanukabai 1738003WL0190646 jhanukabai 00089 CBIN0281100 816 816 Rejected 24/05/2023 836202946 Account closed
3 LALBARRA MP-38-003-073-001/409
(BORI) 		1738003073NRG23170520231805846 17/05/2023 jhanukabai 1738003WL0190646 jhanukabai 00089 CBIN0281100 1224 1224 Rejected 24/05/2023 836202946 Account closed
4 LALBARRA MP-38-003-073-001/409
(BORI) 		1738003073NRG23170520231805845 17/05/2023 jhanukabai 1738003WL0190646 jhanukabai 00089 CBIN0281100 1224 1224 Rejected 24/05/2023 836202946 Account closed
5 LALBARRA MP-38-003-073-001/409
(BORI) 		1738003073NRG23170520231805844 17/05/2023 jhanukabai 1738003WL0190646 jhanukabai 00089 CBIN0281100 1224 1224 Rejected 24/05/2023 836202946 Account closed
6 LALBARRA MP-38-003-073-001/409
(BORI) 		1738003073NRG23170520231805843 17/05/2023 jhanukabai 1738003WL0190646 jhanukabai 00089 CBIN0281100 1224 1224 Rejected 24/05/2023 836202946 Account closed
SubTotal 6732 6732
7 LALBARRA MP-38-003-005-002/30-A
(DHARAWASI) 		1738003005NRG23170520231805850 17/05/2023 Brijlal 1738003WL0190647 Brijlal 00089 CBIN0282672 816 816 Processed 24/05/2023 836202946 Brijlal (000000)
SubTotal 816 816
8 LALBARRA MP-38-003-051-001/33-A
(PANDEWADA) 		1738003076NRG23160520231805743 17/05/2023 JAIRAM PANDRE 1738003WL0190619 JAIRAM PANDRE 00697 BKID0MG1301 612 612 Processed 24/05/2023 836202946 JAIRAMPANDRE (000000)
9 LALBARRA MP-38-003-051-001/33-A
(PANDEWADA) 		1738003076NRG23160520231805742 17/05/2023 JAIRAM PANDRE 1738003WL0190619 JAIRAM PANDRE 00697 BKID0MG1301 1224 1224 Processed 24/05/2023 836202946 JAIRAMPANDRE (000000)
10 LALBARRA MP-38-003-051-001/33-A
(PANDEWADA) 		1738003076NRG23160520231805741 17/05/2023 JAIRAM PANDRE 1738003WL0190619 JAIRAM PANDRE 00697 BKID0MG1301 612 612 Processed 24/05/2023 836202946 JAIRAMPANDRE (000000)
11 LALBARRA MP-38-003-051-001/33-A
(PANDEWADA) 		1738003076NRG23160520231805740 17/05/2023 JAIRAM PANDRE 1738003WL0190619 JAIRAM PANDRE 00697 BKID0MG1301 1224 1224 Processed 24/05/2023 836202946 JAIRAMPANDRE (000000)
12 LALBARRA MP-38-003-051-001/33-A
(PANDEWADA) 		1738003076NRG23160520231805739 17/05/2023 JAIRAM PANDRE 1738003WL0190619 JAIRAM PANDRE 00697 BKID0MG1301 612 612 Processed 24/05/2023 836202946 JAIRAMPANDRE (000000)
SubTotal 4284 4284
Total 11832 11832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170523FTO_45384 Central Bank Of India CBIN0281100 LALBURRA 6732
2 LALBARRA MP1738003_170523FTO_45384 Central Bank Of India CBIN0282672 KANJAI 816
3 LALBARRA MP1738003_170523FTO_45384 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 4284

Download In Excel