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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:47:54 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250423FTO_18000

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-38-003-016-002/98-A (MOHGAON BO)

1738003000NRG24250420230066593

25/04/2023

bindiya shandilya

1738003WL003933

bindiya shandilya

48144101

SBIN0000DOP

1326

1326

Processed

12/05/2023

644594279

bindiyashandilya

(000000)

2

LALBARRA

MP-38-003-073-001/366 (BORI)

1738003073NRG24250420230068226

25/04/2023

bebibai maneshvar

1738003073WL004025

bebibai maneshvar

48144101

SBIN0000DOP

1326

1326

Processed

12/05/2023

644594279

bebibaimaneshvar

(000000)

3

LALBARRA

MP-38-003-073-001/486 (BORI)

1738003073NRG24250420230068232

25/04/2023

prembati khairvar

1738003073WL004025

prembati khairvar

48144101

SBIN0000DOP

1326

1326

Processed

12/05/2023

644594279

prembatikhairvar

(000000)

4

LALBARRA

MP-38-003-073-001/508 (BORI)

1738003073NRG24250420230068233

25/04/2023

ashok mishra

1738003073WL004025

ashok mishra

48144101

SBIN0000DOP

1326

1326

Rejected

12/05/2023

644594279

Account closed

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LALBARRA	MP1738003_250423FTO_18000		48144101	Lalbarra	5304

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