Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260723FTO_188790
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-38-003-003-001/77-A
(DHARPIWADA) 		1738003003NRG24260720230881360 26/07/2023 Anendra Meshram 1738003003WL033705 Anendra Meshram 00051 MAHB0000795 663 663 Processed 31/07/2023 263655076 AnendraMeshram (000000)
2 LALBARRA MP-38-003-049-001/182
(PATHRI) 		1738003049NRG24250720230880351 26/07/2023 rekha 1738003049WL033591 rekha 00051 MAHB0000795 1105 1105 Processed 31/07/2023 263655076 rekha (000000)
3 LALBARRA MP-38-003-049-001/195-B
(PATHRI) 		1738003049NRG24250720230880358 26/07/2023 manisa 1738003049WL033591 manisa 00051 MAHB0000795 1105 1105 Processed 31/07/2023 263655076 manisa (000000)
4 LALBARRA MP-38-003-049-001/347
(PATHRI) 		1738003049NRG24250720230880373 26/07/2023 Urmila 1738003049WL033591 Urmila 00051 MAHB0000795 1105 1105 Processed 31/07/2023 263655076 Urmila (000000)
SubTotal 3978 3978
5 LALBARRA MP-38-003-001-002/41
(AWALIYAKANHAR) 		1738003001NRG24260720230881560 26/07/2023 ashok kumar 1738003001WL033717 ashok kumar 00089 CBIN0281100 442 442 Processed 31/07/2023 263655076 ashokkumar (000000)
6 LALBARRA MP-38-003-001-002/61
(AWALIYAKANHAR) 		1738003001NRG24260720230881576 26/07/2023 chintaman 1738003001WL033717 chintaman 00089 CBIN0281100 1326 1326 Processed 31/07/2023 263655076 chintaman (000000)
7 LALBARRA MP-38-003-001-002/93-A
(AWALIYAKANHAR) 		1738003001NRG24260720230881592 26/07/2023 reena 1738003001WL033717 reena 00089 CBIN0281100 1105 1105 Processed 31/07/2023 263655076 reena (000000)
8 LALBARRA MP-38-003-067-001/403
(GHOTI) 		1738003067NRG24260720230880760 26/07/2023 pushpa 1738003067WL033627 pushpa 00089 CBIN0281100 3315 3315 Processed 31/07/2023 263655076 pushpa (000000)
9 LALBARRA MP-38-003-067-001/513
(GHOTI) 		1738003067NRG24260720230880764 26/07/2023 Tikaram 1738003067WL033629 Tikaram 00089 CBIN0281100 3315 3315 Processed 31/07/2023 263655076 Tikaram (000000)
10 LALBARRA MP-38-003-067-001/82
(GHOTI) 		1738003067NRG24260720230881676 26/07/2023 ashok 1738003067WL033730 ashok 00089 CBIN0281100 3094 3094 Processed 31/07/2023 263655076 ashok (000000)
SubTotal 12597 12597
11 LALBARRA MP-38-003-001-002/127-B
(AWALIYAKANHAR) 		1738003001NRG24260720230881536 26/07/2023 Minakshi Yadav 1738003001WL033717 Minakshi Yadav 00415 SBIN0012150 1326 1326 Processed 31/07/2023 263655076 MinakshiYadav (000000)
12 LALBARRA MP-38-003-043-001/392-A
(AMOLI) 		1738003043NRG24260720230881839 26/07/2023 JAVED SALIM QURESHI 1738003043WL033748 JAVED SALIM QURESHI 00415 SBIN0012150 2873 2873 Processed 31/07/2023 263655076 JAVEDSALIMQURESHI (000000)
13 LALBARRA MP-38-003-043-001/406-A
(AMOLI) 		1738003043NRG24260720230881838 26/07/2023 SANNO KHAN 1738003043WL033747 SANNO KHAN 00415 SBIN0012150 3315 3315 Processed 31/07/2023 263655076 SANNOKHAN (000000)
SubTotal 7514 7514
14 LALBARRA MP-38-003-026-001/433
(KATANGJHARI) 		1738003026NRG24250720230880056 26/07/2023 ojhin bai 1738003026WL033545 ojhin bai 00697 BKID0MG1301 10 10 Processed 31/07/2023 263655076 ojhinbai (000000)
SubTotal 10 10
Total 24099 24099

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_260723FTO_188790 Bank of Maharastra MAHB0000795 KHAMARIA 3978
2 LALBARRA MP1738003_260723FTO_188790 Central Bank Of India CBIN0281100 LALBURRA 12597
3 LALBARRA MP1738003_260723FTO_188790 State Bank of India SBIN0012150 LALBURRA 7514
4 LALBARRA MP1738003_260723FTO_188790 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 10

Download In Excel