Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:21:53 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_130523APB_FTO_40794
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-38-003-019-001/383-A
(DHEPERA) 		1738003019NRG24130520230211483 13/05/2023 shalu 1738003019WL010503 shalu 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775781820 shalu CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-019-001/426-B
(DHEPERA) 		1738003019NRG24130520230211484 13/05/2023 gayaprasad 1738003019WL010503 gayaprasad 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775781820 gayaprasad CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-019-001/46
(DHEPERA) 		1738003019NRG24130520230211487 13/05/2023 sita 1738003019WL010503 sita 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775781820 sita FINO PAYMENTS BANK LTD(608001)
4 LALBARRA MP-38-003-019-001/50-A
(DHEPERA) 		1738003019NRG24130520230211490 13/05/2023 sagan 1738003019WL010503 sagan 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775781820 sagan INDIAN OVERSEAS BANK(508541)
5 LALBARRA MP-38-003-019-001/51-A
(DHEPERA) 		1738003019NRG24130520230211491 13/05/2023 rekha 1738003019WL010503 rekha 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775781820 rekha INDIAN OVERSEAS BANK(508541)
6 LALBARRA MP-38-003-019-001/61
(DHEPERA) 		1738003019NRG24130520230211492 13/05/2023 JHULAN 1738003019WL010503 JHULAN 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775781820 JHULAN CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-019-001/74
(DHEPERA) 		1738003019NRG24130520230211494 13/05/2023 rajendra 1738003019WL010503 rajendra 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775781820 rajendra CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-019-001/74
(DHEPERA) 		1738003019NRG24130520230211495 13/05/2023 sunita 1738003019WL010503 sunita 00089 CBIN0281924 1326 1326 Processed 19/05/2023 775781820 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
9 LALBARRA MP-38-003-019-001/471
(DHEPERA) 		1738003019NRG24130520230211488 13/05/2023 chandrakala 1738003019WL010503 chandrakala 00415 SBIN0012150 1326 1326 Processed 20/05/2023 775781820 chandrakala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130523APB_FTO_40794 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 10608
2 LALBARRA MP1738003_130523APB_FTO_40794 State Bank of India SBIN0012150 LALBURRA 1326

Download In Excel