Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_071023FTO_308465
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-38-003-023-001/135
(TEKADI LO) 		1738003000NRG24071020230960936 07/10/2023 paran bai 1738003WL044236 paran bai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 305381721 paranbai (000000)
2 LALBARRA MP-38-003-023-001/361
(TEKADI LO) 		1738003000NRG24071020230960963 07/10/2023 shivprsad 1738003WL044236 shivprsad 00051 MAHB0000795 1326 1326 Processed 09/11/2023 305381721 shivprsad (000000)
3 LALBARRA MP-38-003-023-001/366-B
(TEKADI LO) 		1738003000NRG24071020230960964 07/10/2023 dileshwer 1738003WL044236 dileshwer 00051 MAHB0000795 1326 1326 Processed 09/11/2023 305381721 dileshwer (000000)
4 LALBARRA MP-38-003-023-001/453
(TEKADI LO) 		1738003000NRG24071020230960971 07/10/2023 vijay 1738003WL044236 vijay 00051 MAHB0000795 1326 1326 Processed 09/11/2023 305381721 vijay (000000)
SubTotal 5304 5304
5 LALBARRA MP-38-003-063-001/219
(BIRSOLA) 		1738003000NRG24071020230960913 07/10/2023 yogesh 1738003WL044233 yogesh 00089 CBIN0281924 221 221 Processed 09/11/2023 305381721 yogesh (000000)
6 LALBARRA MP-38-003-063-001/347
(BIRSOLA) 		1738003000NRG24071020230960917 07/10/2023 Sarita Mohture 1738003WL044233 Sarita Mohture 00089 CBIN0281924 221 221 Processed 09/11/2023 305381721 SaritaMohture (000000)
7 LALBARRA MP-38-003-063-001/458
(BIRSOLA) 		1738003000NRG24071020230960921 07/10/2023 AASHA 1738003WL044233 AASHA 00089 CBIN0281924 221 221 Processed 09/11/2023 305381721 AASHA (000000)
SubTotal 663 663
Total 5967 5967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_071023FTO_308465 Bank of Maharastra MAHB0000795 KHAMARIA 5304
2 LALBARRA MP1738003_071023FTO_308465 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 663

Download In Excel