Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:08:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_230623FTO_121963
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-38-003-051-001/89-B
(PANDEWADA) 		1738003000NRG24230620230688195 23/06/2023 hina 1738003WL025271 hina 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934065 hina (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-051-001/58-A
(PANDEWADA) 		1738003000NRG24230620230688180 23/06/2023 bhagvanta 1738003WL025271 bhagvanta 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934065 bhagvanta (000000)
3 LALBARRA MP-38-003-051-001/81-A
(PANDEWADA) 		1738003000NRG24230620230688191 23/06/2023 bhagvanti 1738003WL025271 bhagvanti 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934065 bhagvanti (000000)
SubTotal 2652 2652
4 LALBARRA MP-38-003-010-003/157-B
(TENGNIKHURD) 		1738003010NRG24230620230687545 23/06/2023 Sima 1738003010WL025251 Sima 00089 CBIN0281982 1326 1326 Processed 05/07/2023 703934065 Sima (000000)
SubTotal 1326 1326
5 LALBARRA MP-38-003-010-002/103
(TENGNIKHURD) 		1738003010NRG24230620230687801 23/06/2023 asok 1738003010WL025261 asok 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934065 asok (000000)
6 LALBARRA MP-38-003-010-002/127
(TENGNIKHURD) 		1738003010NRG24230620230687811 23/06/2023 kousal 1738003010WL025261 kousal 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934065 kousal (000000)
7 LALBARRA MP-38-003-010-002/20
(TENGNIKHURD) 		1738003010NRG24230620230687817 23/06/2023 Ravita Barle 1738003010WL025261 Ravita Barle 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934065 RavitaBarle (000000)
8 LALBARRA MP-38-003-010-002/87
(TENGNIKHURD) 		1738003010NRG24230620230687829 23/06/2023 prembati 1738003010WL025261 prembati 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934065 prembati (000000)
9 LALBARRA MP-38-003-010-002/88
(TENGNIKHURD) 		1738003010NRG24230620230687831 23/06/2023 Fulbati 1738003010WL025261 Fulbati 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934065 Fulbati (000000)
10 LALBARRA MP-38-003-010-003/149-A
(TENGNIKHURD) 		1738003010NRG24230620230687542 23/06/2023 VIPUL UIKEY 1738003010WL025251 VIPUL UIKEY 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934065 VIPULUIKEY (000000)
11 LALBARRA MP-38-003-010-003/180
(TENGNIKHURD) 		1738003010NRG24230620230687552 23/06/2023 Radha bai 1738003010WL025251 Radha bai 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934065 Radhabai (000000)
12 LALBARRA MP-38-003-010-003/216
(TENGNIKHURD) 		1738003010NRG24230620230687576 23/06/2023 Priyanka Marshkole 1738003010WL025251 Priyanka Marshkole 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934065 PriyankaMarshkole (000000)
13 LALBARRA MP-38-003-010-003/228
(TENGNIKHURD) 		1738003010NRG24230620230687582 23/06/2023 vijay 1738003010WL025251 vijay 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934065 vijay (000000)
14 LALBARRA MP-38-003-010-003/23-C
(TENGNIKHURD) 		1738003010NRG24230620230687588 23/06/2023 Ramprasad pandre 1738003010WL025251 Ramprasad pandre 00089 CBIN0282672 1326 1326 Processed 05/07/2023 703934065 Ramprasadpandre (000000)
SubTotal 13260 13260
15 LALBARRA MP-38-003-010-002/113-B
(TENGNIKHURD) 		1738003010NRG24230620230687805 23/06/2023 munni 1738003010WL025261 munni 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934065 munni (000000)
16 LALBARRA MP-38-003-051-001/47-A
(PANDEWADA) 		1738003000NRG24230620230688172 23/06/2023 chandraprabha 1738003WL025271 chandraprabha 00415 SBIN0012150 884 884 Processed 05/07/2023 703934065 chandraprabha (000000)
17 LALBARRA MP-38-003-051-001/50-C
(PANDEWADA) 		1738003000NRG24230620230688174 23/06/2023 KAMLESH BHONDEKAR 1738003WL025271 KAMLESH BHONDEKAR 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934065 KAMLESHBHONDEKAR (000000)
18 LALBARRA MP-38-003-051-001/50-C
(PANDEWADA) 		1738003000NRG24230620230688175 23/06/2023 SANJEETA BHONDEKAR 1738003WL025271 SANJEETA BHONDEKAR 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934065 SANJEETABHONDEKAR (000000)
SubTotal 4862 4862
19 LALBARRA MP-38-003-051-001/69-A
(PANDEWADA) 		1738003000NRG24230620230688183 23/06/2023 surman 1738003WL025271 surman 00697 BKID0MG1301 1326 1326 Processed 05/07/2023 703934065 surman (000000)
20 LALBARRA MP-38-003-051-001/83-A
(PANDEWADA) 		1738003000NRG24230620230688192 23/06/2023 mansingh 1738003WL025271 mansingh 00697 BKID0MG1301 1326 1326 Processed 05/07/2023 703934065 mansingh (000000)
SubTotal 2652 2652
21 LALBARRA MP-38-003-051-001/8-A
(PANDEWADA) 		1738003000NRG24230620230688188 23/06/2023 revtan 1738003WL025271 revtan 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703934065 revtan (000000)
SubTotal 1326 1326
Total 27404 27404

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230623FTO_121963 Bank of Maharastra MAHB0000795 KHAMARIA 1326
2 LALBARRA MP1738003_230623FTO_121963 Central Bank Of India CBIN0281100 LALBURRA 2652
3 LALBARRA MP1738003_230623FTO_121963 Central Bank Of India CBIN0281982 JAM 1326
4 LALBARRA MP1738003_230623FTO_121963 Central Bank Of India CBIN0282672 KANJAI 13260
5 LALBARRA MP1738003_230623FTO_121963 State Bank of India SBIN0012150 LALBURRA 4862
6 LALBARRA MP1738003_230623FTO_121963 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2652
7 LALBARRA MP1738003_230623FTO_121963 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326

Download In Excel