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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:22:17 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_311023FTO_339195

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-38-003-041-001/184 (MANPUR)

1738003041NRG23240520231807073

31/10/2023

ishwari

1738003WL0190962

ishwari

00415

SBIN0012150

408

408

Processed

08/11/2023

288599863

ishwari

(000000)

2

LALBARRA

MP-38-003-041-001/184 (MANPUR)

1738003041NRG23240520231807072

31/10/2023

ishwari

1738003WL0190962

ishwari

00415

SBIN0012150

816

816

Processed

08/11/2023

288599863

ishwari

(000000)

3

LALBARRA

MP-38-003-041-001/184 (MANPUR)

1738003041NRG23240520231807071

31/10/2023

ishwari

1738003WL0190962

ishwari

00415

SBIN0012150

1224

1224

Processed

08/11/2023

288599863

ishwari

(000000)

4

LALBARRA

MP-38-003-041-001/184 (MANPUR)

1738003041NRG23240520231807070

31/10/2023

ishwari

1738003WL0190962

ishwari

00415

SBIN0012150

1224

1224

Processed

08/11/2023

288599863

ishwari

(000000)

5

LALBARRA

MP-38-003-041-001/6 (MANPUR)

1738003041NRG23240520231807078

31/10/2023

devendra

1738003WL0190962

devendra

00415

SBIN0012150

1224

1224

Processed

08/11/2023

288599863

devendra

(000000)

6

LALBARRA

MP-38-003-041-001/6 (MANPUR)

1738003041NRG23240520231807077

31/10/2023

devendra

1738003WL0190962

devendra

00415

SBIN0012150

1224

1224

Processed

08/11/2023

288599863

devendra

(000000)

7

LALBARRA

MP-38-003-041-001/6 (MANPUR)

1738003041NRG23240520231807076

31/10/2023

devendra

1738003WL0190962

devendra

00415

SBIN0012150

204

204

Processed

08/11/2023

288599863

devendra

(000000)

8

LALBARRA

MP-38-003-041-001/6 (MANPUR)

1738003041NRG23240520231807075

31/10/2023

devendra

1738003WL0190962

devendra

00415

SBIN0012150

816

816

Processed

08/11/2023

288599863

devendra

(000000)

SubTotal

7140

7140

Total

7140

7140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LALBARRA	MP1738003_311023FTO_339195	State Bank of India	SBIN0012150	LALBURRA	7140

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