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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:08:41 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_300523FTO_65055

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-38-003-005-001/117 (DHARAWASI)

1738003000NRG24300520230387945

30/05/2023

Riata

1738003WL016619

Riata

00089

CBIN0282672

1326

1326

Processed

07/06/2023

134481792

Riata

(000000)

2

LALBARRA

MP-38-003-005-001/164 (DHARAWASI)

1738003000NRG24300520230387949

30/05/2023

Bidesh

1738003WL016619

Bidesh

00089

CBIN0282672

1326

1326

Processed

07/06/2023

134481792

Bidesh

(000000)

3

LALBARRA

MP-38-003-005-001/180 (DHARAWASI)

1738003000NRG24300520230387952

30/05/2023

devki

1738003WL016619

devki

00089

CBIN0282672

1547

1547

Processed

07/06/2023

134481792

devki

(000000)

4

LALBARRA

MP-38-003-005-001/388 (DHARAWASI)

1738003000NRG24300520230387955

30/05/2023

uman

1738003WL016619

uman

00089

CBIN0282672

1547

1547

Processed

07/06/2023

134481792

uman

(000000)

5

LALBARRA

MP-38-003-005-001/418 (DHARAWASI)

1738003000NRG24300520230387960

30/05/2023

Lakvanti

1738003WL016619

Lakvanti

00089

CBIN0282672

1326

1326

Processed

07/06/2023

134481792

Lakvanti

(000000)

6

LALBARRA

MP-38-003-005-001/421 (DHARAWASI)

1738003000NRG24300520230387962

30/05/2023

satan

1738003WL016619

satan

00089

CBIN0282672

1326

1326

Processed

07/06/2023

134481792

satan

(000000)

7

LALBARRA

MP-38-003-005-001/421-B (DHARAWASI)

1738003000NRG24300520230387964

30/05/2023

Usha

1738003WL016619

Usha

00089

CBIN0282672

1326

1326

Processed

07/06/2023

134481792

Usha

(000000)

8

LALBARRA

MP-38-003-005-001/421-B (DHARAWASI)

1738003000NRG24300520230387963

30/05/2023

Usha

1738003WL016619

Usha

00089

CBIN0282672

1326

1326

Processed

07/06/2023

134481792

Usha

(000000)

9

LALBARRA

MP-38-003-005-001/444 (DHARAWASI)

1738003000NRG24300520230387970

30/05/2023

sarita

1738003WL016619

sarita

00089

CBIN0282672

1326

1326

Processed

07/06/2023

134481792

sarita

(000000)

SubTotal

12376

12376

Total

12376

12376

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LALBARRA	MP1738003_300523FTO_65055	Central Bank Of India	CBIN0282672	KANJAI	12376

Download In Excel