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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:22:27 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_041223FTO_373260

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-38-003-063-001/219 (BIRSOLA)

1738003000NRG24041220231118720

04/12/2023

yogesh

1738003WL053505

yogesh

00089

CBIN0281924

663

663

Processed

01/01/2024

320421183

yogesh

(000000)

SubTotal

663

663

2

LALBARRA

MP-38-003-045-001/589-D (GARRA)

1738003045NRG24041220231118896

04/12/2023

devansh

1738003045WL053510

devansh

00089

CBIN0281986

1326

1326

Processed

01/01/2024

320421183

devansh

(000000)

SubTotal

1326

1326

3

LALBARRA

MP-38-003-010-002/87 (TENGNIKHURD)

1738003010NRG24041220231118393

04/12/2023

prembati

1738003010WL053484

prembati

00089

CBIN0282672

1326

1326

Processed

01/01/2024

320421183

prembati

(000000)

SubTotal

1326

1326

4

LALBARRA

MP-38-003-010-003/72-A (TENGNIKHURD)

1738003010NRG24041220231118547

04/12/2023

Kunta Bai Bavankar

1738003010WL053490

Kunta Bai Bavankar

00703

AIRP0000001

1105

1105

Processed

01/01/2024

320421183

KuntaBaiBavankar

(000000)

SubTotal

1105

1105

Total

4420

4420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LALBARRA	MP1738003_041223FTO_373260	Central Bank Of India	CBIN0281924	MOHAGAON (DHAPERA)	663
2	LALBARRA	MP1738003_041223FTO_373260	Central Bank Of India	CBIN0281986	GARHA (KANKI)	1326
3	LALBARRA	MP1738003_041223FTO_373260	Central Bank Of India	CBIN0282672	KANJAI	1326
4	LALBARRA	MP1738003_041223FTO_373260	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1105

Download In Excel