Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:31:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_270523FTO_60522
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-38-003-033-001/1082-A
(MOHGAON DH) 		1738003033NRG24270520230346983 27/05/2023 Sakun 1738003033WL015313 Sakun 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078886234 Sakun (000000)
2 LALBARRA MP-38-003-033-001/216
(MOHGAON DH) 		1738003033NRG24270520230346994 27/05/2023 Jhandulal 1738003033WL015313 Jhandulal 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078886234 Jhandulal (000000)
3 LALBARRA MP-38-003-033-001/224
(MOHGAON DH) 		1738003033NRG24270520230346999 27/05/2023 surman 1738003033WL015313 surman 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078886234 surman (000000)
4 LALBARRA MP-38-003-033-001/412
(MOHGAON DH) 		1738003033NRG24270520230347004 27/05/2023 ANIL 1738003033WL015313 ANIL 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078886234 ANIL (000000)
5 LALBARRA MP-38-003-033-001/951
(MOHGAON DH) 		1738003033NRG24270520230347019 27/05/2023 kamlesh 1738003033WL015313 kamlesh 00089 CBIN0281924 663 663 Processed 31/05/2023 078886234 kamlesh (000000)
6 LALBARRA MP-38-003-033-001/963-A
(MOHGAON DH) 		1738003033NRG24270520230347020 27/05/2023 holuram 1738003033WL015313 holuram 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078886234 holuram (000000)
7 LALBARRA MP-38-003-033-001/963-A
(MOHGAON DH) 		1738003033NRG24270520230347021 27/05/2023 tara 1738003033WL015313 tara 00089 CBIN0281924 1326 1326 Processed 31/05/2023 078886234 tara (000000)
SubTotal 8619 8619
8 LALBARRA MP-38-003-065-001/131-A
(BHANDAMURRI) 		1738003065NRG24270520230351498 27/05/2023 Ishwardayal 1738003065WL015468 Ishwardayal 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078886234 Ishwardayal (000000)
9 LALBARRA MP-38-003-065-001/155-B
(BHANDAMURRI) 		1738003065NRG24270520230351505 27/05/2023 Gangeshwari 1738003065WL015468 Gangeshwari 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078886234 Gangeshwari (000000)
10 LALBARRA MP-38-003-065-001/158-A
(BHANDAMURRI) 		1738003065NRG24270520230351507 27/05/2023 Mahima 1738003065WL015468 Mahima 00089 CBIN0282672 884 884 Processed 31/05/2023 078886234 Mahima (000000)
11 LALBARRA MP-38-003-065-001/188
(BHANDAMURRI) 		1738003065NRG24270520230351518 27/05/2023 Basanti 1738003065WL015468 Basanti 00089 CBIN0282672 884 884 Processed 31/05/2023 078886234 Basanti (000000)
12 LALBARRA MP-38-003-065-001/192
(BHANDAMURRI) 		1738003065NRG24270520230351519 27/05/2023 Prmila 1738003065WL015468 Prmila 00089 CBIN0282672 663 663 Processed 31/05/2023 078886234 Prmila (000000)
13 LALBARRA MP-38-003-065-001/209-A
(BHANDAMURRI) 		1738003065NRG24270520230351528 27/05/2023 Udahsing 1738003065WL015468 Udahsing 00089 CBIN0282672 884 884 Processed 31/05/2023 078886234 Udahsing (000000)
14 LALBARRA MP-38-003-065-001/253-B
(BHANDAMURRI) 		1738003065NRG24270520230351539 27/05/2023 Shashi 1738003065WL015468 Shashi 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078886234 Shashi (000000)
15 LALBARRA MP-38-003-065-001/259
(BHANDAMURRI) 		1738003065NRG24270520230351541 27/05/2023 champakali 1738003065WL015468 champakali 00089 CBIN0282672 884 884 Processed 31/05/2023 078886234 champakali (000000)
16 LALBARRA MP-38-003-065-001/286
(BHANDAMURRI) 		1738003065NRG24270520230351544 27/05/2023 netlal 1738003065WL015468 netlal 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078886234 netlal (000000)
17 LALBARRA MP-38-003-065-001/3
(BHANDAMURRI) 		1738003065NRG24270520230351548 27/05/2023 sunita 1738003065WL015468 sunita 00089 CBIN0282672 884 884 Processed 31/05/2023 078886234 sunita (000000)
18 LALBARRA MP-38-003-065-001/301-A
(BHANDAMURRI) 		1738003065NRG24270520230351551 27/05/2023 sunita 1738003065WL015468 sunita 00089 CBIN0282672 884 884 Processed 31/05/2023 078886234 sunita (000000)
19 LALBARRA MP-38-003-065-001/305
(BHANDAMURRI) 		1738003065NRG24270520230351552 27/05/2023 Rahul 1738003065WL015468 Rahul 00089 CBIN0282672 884 884 Processed 31/05/2023 078886234 Rahul (000000)
20 LALBARRA MP-38-003-065-001/315-A
(BHANDAMURRI) 		1738003065NRG24270520230351555 27/05/2023 Vijendra 1738003065WL015468 Vijendra 00089 CBIN0282672 884 884 Processed 31/05/2023 078886234 Vijendra (000000)
21 LALBARRA MP-38-003-065-001/347-C
(BHANDAMURRI) 		1738003065NRG24270520230351562 27/05/2023 Jyoti 1738003065WL015468 Jyoti 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078886234 Jyoti (000000)
22 LALBARRA MP-38-003-065-001/359-A
(BHANDAMURRI) 		1738003065NRG24270520230351566 27/05/2023 sugrata 1738003065WL015468 sugrata 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078886234 sugrata (000000)
23 LALBARRA MP-38-003-065-001/361
(BHANDAMURRI) 		1738003065NRG24270520230351567 27/05/2023 rekha 1738003065WL015468 rekha 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078886234 rekha (000000)
24 LALBARRA MP-38-003-065-001/377
(BHANDAMURRI) 		1738003065NRG24270520230351569 27/05/2023 usha 1738003065WL015468 usha 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078886234 usha (000000)
25 LALBARRA MP-38-003-065-001/399-B
(BHANDAMURRI) 		1738003065NRG24270520230351576 27/05/2023 Latita 1738003065WL015468 Latita 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078886234 Latita (000000)
26 LALBARRA MP-38-003-065-001/87
(BHANDAMURRI) 		1738003065NRG24270520230351585 27/05/2023 shyamabai 1738003065WL015468 shyamabai 00089 CBIN0282672 884 884 Processed 31/05/2023 078886234 shyamabai (000000)
SubTotal 18564 18564
27 LALBARRA MP-38-003-033-001/206
(MOHGAON DH) 		1738003033NRG24270520230346988 27/05/2023 Ravindra 1738003033WL015313 Ravindra 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078886234 Ravindra (000000)
28 LALBARRA MP-38-003-033-001/210
(MOHGAON DH) 		1738003033NRG24270520230346991 27/05/2023 saroj 1738003033WL015313 saroj 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078886234 saroj (000000)
SubTotal 2652 2652
Total 29835 29835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270523FTO_60522 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 8619
2 LALBARRA MP1738003_270523FTO_60522 Central Bank Of India CBIN0282672 KANJAI 18564
3 LALBARRA MP1738003_270523FTO_60522 State Bank of India SBIN0012150 LALBURRA 2652

Download In Excel