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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_300723APB_FTO_194861
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-38-003-029-001/279
(BADGAON)
1738003029NRG24300720230886314 30/07/2023 santura 1738003029WL034316 santura 00051 MAHB0000795 663 663 Processed 02/08/2023 298874407 santura BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-029-001/318
(BADGAON)
1738003029NRG24300720230886315 30/07/2023 Ashish 1738003029WL034316 Ashish 00051 MAHB0000795 663 663 Processed 02/08/2023 298874407 Ashish BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-029-001/333
(BADGAON)
1738003029NRG24300720230886316 30/07/2023 dinesh 1738003029WL034316 dinesh 00051 MAHB0000795 663 663 Processed 02/08/2023 298874407 dinesh BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-029-001/494
(BADGAON)
1738003029NRG24300720230886317 30/07/2023 ESHULAL 1738003029WL034316 ESHULAL 00051 MAHB0000795 663 663 Processed 02/08/2023 298874407 ESHULAL BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-052-001/179
(KHAMARIYA)
1738003052NRG24300720230886021 30/07/2023 yashvant 1738003052WL034277 yashvant 00051 MAHB0000795 3315 3315 Processed 02/08/2023 298874407 yashvant BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-052-001/357
(KHAMARIYA)
1738003052NRG24300720230886019 30/07/2023 dilip 1738003052WL034276 dilip 00051 MAHB0000795 3315 3315 Processed 02/08/2023 298874407 dilip BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-052-001/357
(KHAMARIYA)
1738003052NRG24300720230886020 30/07/2023 sunita 1738003052WL034276 sunita 00051 MAHB0000795 3315 3315 Processed 02/08/2023 298874407 sunita STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-052-001/87
(KHAMARIYA)
1738003052NRG24300720230886022 30/07/2023 Saganbai narulal narbode 1738003052WL034278 Saganbai narulal narbode 00051 MAHB0000795 3315 3315 Processed 02/08/2023 298874407 Saganbainarulalnarbode BANK OF MAHARASHTRA(607387)
SubTotal 15912 15912
9 LALBARRA MP-38-003-008-001/333
(PATHARSHAHI)
1738003008NRG24300720230886193 30/07/2023 gyaniram 1738003008WL034302 gyaniram 00089 CBIN0281100 1326 1326 Processed 02/08/2023 298874407 gyaniram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 LALBARRA MP-38-003-062-001/144
(LAWADA)
1738003062NRG24300720230885962 30/07/2023 Jago 1738003062WL034269 Jago 00089 CBIN0281986 3094 3094 Processed 02/08/2023 298874407 Jago CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-062-001/226
(LAWADA)
1738003062NRG24300720230885964 30/07/2023 Anita 1738003062WL034269 Anita 00089 CBIN0281986 3315 3315 Processed 02/08/2023 298874407 Anita CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
12 LALBARRA MP-38-003-008-001/127
(PATHARSHAHI)
1738003008NRG24300720230886192 30/07/2023 KUNWARLAL 1738003008WL034302 KUNWARLAL 00415 SBIN0012150 1326 1326 Processed 02/08/2023 298874407 KUNWARLAL STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-029-002/279-A
(BADGAON)
1738003029NRG24300720230886318 30/07/2023 Raviprakash 1738003029WL034316 Raviprakash 00415 SBIN0012150 663 663 Processed 02/08/2023 298874407 Raviprakash BANK OF MAHARASHTRA(607387)
SubTotal 1989 1989
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_300723APB_FTO_194861 Bank of Maharastra MAHB0000795 KHAMARIA 15912
2 LALBARRA MP1738003_300723APB_FTO_194861 Central Bank Of India CBIN0281100 LALBURRA 1326
3 LALBARRA MP1738003_300723APB_FTO_194861 Central Bank Of India CBIN0281986 GARHA (KANKI) 6409
4 LALBARRA MP1738003_300723APB_FTO_194861 State Bank of India SBIN0012150 LALBURRA 1989

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