Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:37:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_311023FTO_339003
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-38-003-049-001/146
(PATHRI) 		1738003049NRG24311020231042231 31/10/2023 ankit 1738003049WL049546 ankit 00051 MAHB0000795 1326 1326 Processed 09/11/2023 288599895 ankit (000000)
2 LALBARRA MP-38-003-049-001/173
(PATHRI) 		1738003049NRG24311020231042229 31/10/2023 ramchand 1738003049WL049545 ramchand 00051 MAHB0000795 1326 1326 Processed 09/11/2023 288599895 ramchand (000000)
3 LALBARRA MP-38-003-049-001/573
(PATHRI) 		1738003049NRG24311020231042240 31/10/2023 GANESH 1738003049WL049546 GANESH 00051 MAHB0000795 1326 1326 Processed 09/11/2023 288599895 GANESH (000000)
4 LALBARRA MP-38-003-055-001/246
(NILJI) 		1738003000NRG24311020231044544 31/10/2023 dhaniram 1738003WL049619 dhaniram 00051 MAHB0000795 1326 1326 Processed 09/11/2023 288599895 dhaniram (000000)
5 LALBARRA MP-38-003-055-001/35-A
(NILJI) 		1738003000NRG24311020231044560 31/10/2023 shriram 1738003WL049619 shriram 00051 MAHB0000795 1326 1326 Processed 09/11/2023 288599895 shriram (000000)
6 LALBARRA MP-38-003-055-001/629-A
(NILJI) 		1738003000NRG24311020231044584 31/10/2023 SURENDRA 1738003WL049619 SURENDRA 00051 MAHB0000795 663 663 Processed 09/11/2023 288599895 SURENDRA (000000)
SubTotal 7293 7293
7 LALBARRA MP-38-003-045-001/886-A
(GARRA) 		1738003000NRG24311020231044462 31/10/2023 Pratibha Choudhary 1738003WL049615 Pratibha Choudhary 00089 CBIN0281039 1105 1105 Processed 08/11/2023 288599895 PratibhaChoudhary (000000)
SubTotal 1105 1105
8 LALBARRA MP-38-003-063-001/219
(BIRSOLA) 		1738003063NRG24311020231042249 31/10/2023 yogesh 1738003063WL049548 yogesh 00089 CBIN0281924 1105 1105 Processed 08/11/2023 288599895 yogesh (000000)
9 LALBARRA MP-38-003-075-001/169
(KHIRRI) 		1738003075NRG24301020231041425 31/10/2023 Dulichand Patle 1738003075WL049509 Dulichand Patle 00089 CBIN0281924 1547 1547 Processed 08/11/2023 288599895 DulichandPatle (000000)
SubTotal 2652 2652
10 LALBARRA MP-38-003-045-001/134
(GARRA) 		1738003045NRG24301020231041795 31/10/2023 Hansabai 1738003045WL049520 Hansabai 00089 CBIN0281986 1105 1105 Processed 08/11/2023 288599895 Hansabai (000000)
11 LALBARRA MP-38-003-045-001/666-D
(GARRA) 		1738003045NRG24301020231041859 31/10/2023 Anju Sonekar 1738003045WL049527 Anju Sonekar 00089 CBIN0281986 1105 1105 Processed 08/11/2023 288599895 AnjuSonekar (000000)
12 LALBARRA MP-38-003-045-001/666-D
(GARRA) 		1738003045NRG24301020231041858 31/10/2023 Shravan Sonekar 1738003045WL049527 Shravan Sonekar 00089 CBIN0281986 1105 1105 Processed 08/11/2023 288599895 ShravanSonekar (000000)
13 LALBARRA MP-38-003-045-001/742-C
(GARRA) 		1738003045NRG24301020231041862 31/10/2023 ashish 1738003045WL049527 ashish 00089 CBIN0281986 442 442 Processed 08/11/2023 288599895 ashish (000000)
14 LALBARRA MP-38-003-045-001/886-B
(GARRA) 		1738003000NRG24311020231044463 31/10/2023 Arjun 1738003WL049615 Arjun 00089 CBIN0281986 1105 1105 Processed 08/11/2023 288599895 Arjun (000000)
15 LALBARRA MP-38-003-064-002/193
(DOKARBANDI) 		1738003064NRG24311020231044215 31/10/2023 dipak chhabilal choure 1738003064WL049605 dipak chhabilal choure 00089 CBIN0281986 720 720 Processed 08/11/2023 288599895 dipakchhabilalchoure (000000)
16 LALBARRA MP-38-003-077-001/268-A
(DONGARIYA) 		1738003077NRG24311020231044150 31/10/2023 mhead 1738003077WL049603 mhead 00089 CBIN0281986 1326 1326 Processed 08/11/2023 288599895 mhead (000000)
SubTotal 6908 6908
17 LALBARRA MP-38-003-045-001/666-C
(GARRA) 		1738003045NRG24301020231041857 31/10/2023 Divya Turkar 1738003045WL049527 Divya Turkar 00415 SBIN0000318 1105 1105 Processed 08/11/2023 288599895 DivyaTurkar (000000)
18 LALBARRA MP-38-003-045-001/666-C
(GARRA) 		1738003045NRG24301020231041856 31/10/2023 Vishal Turkar 1738003045WL049527 Vishal Turkar 00415 SBIN0000318 1105 1105 Processed 08/11/2023 288599895 VishalTurkar (000000)
SubTotal 2210 2210
19 LALBARRA MP-38-003-045-001/366-D
(GARRA) 		1738003045NRG24301020231041802 31/10/2023 Aman 1738003045WL049520 Aman 00415 SBIN0002828 1105 1105 Processed 08/11/2023 288599895 Aman (000000)
20 LALBARRA MP-38-003-045-001/366-D
(GARRA) 		1738003045NRG24301020231041801 31/10/2023 Anuj 1738003045WL049520 Anuj 00415 SBIN0002828 1105 1105 Processed 08/11/2023 288599895 Anuj (000000)
21 LALBARRA MP-38-003-045-001/589-D
(GARRA) 		1738003045NRG24301020231041806 31/10/2023 Raju 1738003045WL049521 Raju 00415 SBIN0002828 1105 1105 Processed 08/11/2023 288599895 Raju (000000)
SubTotal 3315 3315
Total 23483 23483

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_311023FTO_339003 Bank of Maharastra MAHB0000795 KHAMARIA 7293
2 LALBARRA MP1738003_311023FTO_339003 Central Bank Of India CBIN0281039 BALAGHAT 1105
3 LALBARRA MP1738003_311023FTO_339003 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 2652
4 LALBARRA MP1738003_311023FTO_339003 Central Bank Of India CBIN0281986 GARHA (KANKI) 6908
5 LALBARRA MP1738003_311023FTO_339003 State Bank of India SBIN0000318 BALAGHAT 2210
6 LALBARRA MP1738003_311023FTO_339003 State Bank of India SBIN0002828 BARGHAT 3315

Download In Excel