Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:05:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_110823APB_FTO_215047
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-38-003-030-003/184
(TEKADI LA) 		1738003030NRG24110820230896632 11/08/2023 Sevsinh 1738003030WL036057 Sevsinh 00089 CBIN0281100 1326 1326 Processed 18/08/2023 589721063 Sevsinh CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-030-003/185
(TEKADI LA) 		1738003030NRG24110820230896634 11/08/2023 Dharmibai 1738003030WL036057 Dharmibai 00089 CBIN0281100 1326 1326 Processed 18/08/2023 589721063 Dharmibai STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-030-004/297
(TEKADI LA) 		1738003030NRG24110820230896635 11/08/2023 Samlabai 1738003030WL036057 Samlabai 00089 CBIN0281100 1326 1326 Processed 18/08/2023 589721063 Samlabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 LALBARRA MP-38-003-036-001/216-A
(BAHEGAON) 		1738003036NRG24110820230896599 11/08/2023 dharmendra 1738003036WL036052 dharmendra 00089 CBIN0281982 1326 1326 Processed 18/08/2023 589721063 dharmendra CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-036-001/216-A
(BAHEGAON) 		1738003036NRG24110820230896600 11/08/2023 Swati 1738003036WL036052 Swati 00089 CBIN0281982 1326 1326 Processed 18/08/2023 589721063 Swati STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-036-001/310
(BAHEGAON) 		1738003036NRG24110820230896596 11/08/2023 Kamini 1738003036WL036050 Kamini 00089 CBIN0281982 1326 1326 Processed 18/08/2023 589721063 Kamini CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-036-001/310
(BAHEGAON) 		1738003036NRG24110820230896595 11/08/2023 Rimendra 1738003036WL036050 Rimendra 00089 CBIN0281982 1326 1326 Processed 18/08/2023 589721063 Rimendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-036-001/39-A
(BAHEGAON) 		1738003036NRG24110820230896594 11/08/2023 Amit 1738003036WL036049 Amit 00089 CBIN0281982 1547 1547 Processed 18/08/2023 589721063 Amit CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-036-001/39-A
(BAHEGAON) 		1738003036NRG24110820230896592 11/08/2023 Komal 1738003036WL036049 Komal 00089 CBIN0281982 1547 1547 Processed 18/08/2023 589721063 Komal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 8398 8398
10 LALBARRA MP-38-003-066-001/298-A
(KANJAI) 		1738003066NRG24110820230896435 11/08/2023 ANJANA DUBEY 1738003066WL036028 ANJANA DUBEY 00089 CBIN0282672 3094 3094 Processed 18/08/2023 589721063 ANJANADUBEY GENERAL POST OFFICE(607245)
SubTotal 3094 3094
11 LALBARRA MP-38-003-030-003/165
(TEKADI LA) 		1738003030NRG24110820230896631 11/08/2023 Rajendra 1738003030WL036057 Rajendra 00415 SBIN0012150 1326 1326 Processed 18/08/2023 589721063 Rajendra FINO PAYMENTS BANK LTD(608001)
12 LALBARRA MP-38-003-030-003/184-A
(TEKADI LA) 		1738003030NRG24110820230896633 11/08/2023 Sevakram 1738003030WL036057 Sevakram 00415 SBIN0012150 1326 1326 Processed 18/08/2023 589721063 Sevakram STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-073-001/204
(BORI) 		1738003073NRG24110820230896820 11/08/2023 hukumchand maneshwar 1738003073WL036098 hukumchand maneshwar 00415 SBIN0012150 1326 1326 Processed 18/08/2023 589721063 hukumchandmaneshwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 LALBARRA MP-38-003-073-001/128
(BORI) 		1738003073NRG24110820230896819 11/08/2023 Nandlal Nageshwar 1738003073WL036098 Nandlal Nageshwar 00697 BKID0MG1301 1326 1326 Processed 18/08/2023 589721063 NandlalNageshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 20774 20774

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_110823APB_FTO_215047 Central Bank Of India CBIN0281100 LALBURRA 3978
2 LALBARRA MP1738003_110823APB_FTO_215047 Central Bank Of India CBIN0281982 JAM 8398
3 LALBARRA MP1738003_110823APB_FTO_215047 Central Bank Of India CBIN0282672 KANJAI 3094
4 LALBARRA MP1738003_110823APB_FTO_215047 State Bank of India SBIN0012150 LALBURRA 3978
5 LALBARRA MP1738003_110823APB_FTO_215047 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1326

Download In Excel